2024-09-06T04:39:15-00:00 2023-12-31 832665680 MASTER PLAN TAX SOLUTIONS 1011 SURREY LN BLDG 200 FLOWER MOUND TX 75022 990EZ 2023-01-01 464164870 WORLD REFUGEES CARE % JALIL DAWOOD WORL 4693644279 PO BOX 863612 PLANO TX 750863612 JALIL DAWOOD PRESIDENT 4693644279 2024-09-06 true true JEREMY S ANDRIES P00434043 6824447526 2024-09-06 2023 2024-08-08 14:25:15Z X WWW.WORLDREFUGEECARE.ORG X X 124105 X 124105 124105 48500 8843 472 62037 119852 4253 37584 -502 41335 X 36501 39496 1258 2455 37759 41951 175 616 37584 41335 TO BRING HOLISTIC HEALING IN THE NAME OF JESUS CHRIST WORLD REFUGEES CARE REACHES OUT TO IMMIGRANTS AND REFUGEES AROUND THE WORLD TO BRING HOLISTIC AND RESTORATION IN THE NAME OF JESUS CHRIST. 119852 119852 JALIL DAWOOD PRESIDENT 035.00 48500 ROBERT JOHNSON TREASURER 001.00 0 JAMES CLINT LYONS SECRETARY 002.00 0 STEVE YOUNT DIRECTOR 001.00 0 MIKE NEUKUM DIRECTOR 001.00 0 false false false false false false 0 0 0 false WORLD REFUGEES CARE PO BOX 863612 PLANO TX 750863612 4693644279 false false false false false false false false false NONE NONE true X 115241 103247 116343 132067 124105 591003 115241 103247 116343 132067 124105 591003 591003 591003 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 13,867 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,703 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 50 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CC FEES 964 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 3,226 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 825 Form 990-EZ, Part I, Line 16, Other Expenses RENTAL, EQUIPMENT, PO BOX 194 Form 990-EZ, Part I, Line 16, Other Expenses STAFF NEEDS 609 Form 990-EZ, Part I, Line 16, Other Expenses INTERPRETERS/TRANSLATOR 3,936 Form 990-EZ, Part I, Line 16, Other Expenses VISAS, CUSTOMS, TAX DUTY 187 Form 990-EZ, Part I, Line 16, Other Expenses FIELD MIN EXPENSES 32 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE DEVELOPMENT 42 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,710 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL EXPENSES 447 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS - REFUGEE SUPPORT 28,122 Form 990-EZ, Part I, Line 16, Other Expenses CELL PHONE 688 Form 990-EZ, Part I, Line 16, Other Expenses WIRE FEES 709 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE DELIVERY 101 Form 990-EZ, Part I, Line 16, Other Expenses OTHER GEN. ADMIN, PROMO WIRE FEES 654 Form 990-EZ, Part I, Line 16, Other Expenses CAREPACKS EXPENSE 971 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN SOFTWARE -502 Form 990-EZ, Part II, Line 24, Other Assets SOFTWARE Beginning of year 92, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets UNCATEGORIZED ASSET Beginning of year 150, End of year 150 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 1,016, End of year 2,305 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITES Beginning of year 0, End of year 541 Form 990-EZ, Part II, Line 26, Liabilities NET OF PAYROLL LIABILITIES, A/P AND PRIOR YR SOFTWARE ASSET Beginning of year 175, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 75