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Nonprofiteer
← WORLD MINISTRY FELLOWSHIP

Form 990 for tax year 2024

Filed by WORLD MINISTRY FELLOWSHIP.

Totals

Total revenue
$1,988,422
Total expenses
$2,015,340
Contributions and grants received
$152,804
Grants paid
$0
Program service revenue
$1,780,140
Investment income
$55,478
Other revenue
$0
Total assets, end of year
$933,935
Total liabilities, end of year
$139,110
Net assets or fund balances, end of year
$794,825
Program services expenses (Part IX)
$1,740,124
Management and general expenses
$275,216
Fundraising expenses
$0
Program service expenses (Part III)
$1,740,124

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $152,804

  • 2a · Program service revenue: CONTRACTUAL REVENUE

    total $1,775,340 · related or exempt $1,775,340

  • 2b · Program service revenue: PROGRAM RENT

    total $4,800 · excluded $4,800

  • 3 · Investment income

    total $55,478 · related or exempt $55,478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,185 · program services $70,079 · management and general $174,106

  • 7 · Other salaries and wages

    total $1,063,786 · program services $1,063,786

  • 10 · Payroll taxes

    total $104,170 · program services $90,658 · management and general $13,512

  • 11c · Fees: accounting

    total $16,890 · program services $3,940 · management and general $12,950

  • 11g · Fees: other

    total $10,000 · management and general $10,000

  • 12 · Advertising and promotion

    total $255 · management and general $255

  • 16 · Occupancy

    total $139,251 · program services $139,251

  • 17 · Travel

    total $908 · management and general $908

  • 19 · Conferences, conventions and meetings

    total $5,733 · program services $5,733

  • 20 · Interest

    total $2,669 · management and general $2,669

  • 22 · Depreciation, depletion and amortization

    total $12,387 · program services $12,387

  • 23 · Insurance

    total $192,691 · program services $152,181 · management and general $40,510

  • 24a · Other expenses: FOOD

    total $100,689 · program services $100,689

  • 24b · Other expenses: SUPPLIES

    total $47,004 · program services $42,150 · management and general $4,854

  • 24c · Other expenses: OTHER THERAPY

    total $16,303 · program services $16,303

  • 24d · Other expenses: MISCELLANEOUS RECREATION

    total $15,023 · program services $15,023

  • 24e · All other expenses

    total $43,396 · program services $27,944 · management and general $15,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,603 · end of year $209,064

  • 2 · Savings and temporary cash investments

    beginning of year $472,160 · end of year $482,785

  • 4 · Accounts receivable

    beginning of year $133,528 · end of year $176,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,033 · end of year $20,252

  • 10a · Land, buildings and equipment: cost or other basis

    $516,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $471,949

  • 10c · Land, buildings and equipment, net

    beginning of year $56,859 · end of year $44,472

  • 15 · Other assets

    beginning of year $410 · end of year $410

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,850 · end of year $19,110

  • 25 · Other liabilities

    beginning of year $120,000 · end of year $120,000

  • 27 · Net assets without donor restrictions

    beginning of year $821,743 · end of year $794,825

Mission and programs · 2024

Mission

TEMPORARY HOME FOR JUVENILE MALES

  • THE ORGANIZATION PROVIDES HOUSING, COUNSELING AND RECREATION FACILITIES FOR NEGLECTS, ABUSED AND JUVENILE BOYS BETWEEN THE AGES OF 7 AND 17. A TOTAL OF 68 BOYS BENEFITED IN FISCAL YEAR 2025.

    Expenses $1,740,124 · Revenue $1,780,140

As filed on the 2024 return.

Listed in Part VII

  • Johnny N Robinson

    PRESIDENT

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Matthew J Robinson

    VICE PRESIDE

    Total calculated
    $90,106
    From this org
    $90,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert D Thompson Jr

    SECRETARY/TR

    Total calculated
    $79,079
    From this org
    $79,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.0
Source object
202630289349300923

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