2025-07-21T10:38:56-00:00 2024-12-31 832665680 MASTER PLAN TAX SOLUTIONS 1011 SURREY LN BLDG 200 FLOWER MOUND TX 75022 990EZ 2024-01-01 464164870 WORLD REFUGEES CARE % JALIL DAWOOD WORL 4693644279 PO BOX 863612 PLANO TX 750863612 JALIL DAWOOD PRESIDENT 4693644279 2025-07-21 true true JEREMY S ANDRIES P00434043 6824447526 2025-07-21 2024 2025-03-06 01:10:19Z X WWW.WORLDREFUGEECARE.ORG X X 113267 X 113267 113267 57750 10220 49470 117440 -4173 41335 181 37343 X 39496 35209 2455 2134 41951 37343 616 41335 37343 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. 117440 117440 JALIL DAWOOD PRESIDENT 020.00 57750 ROBERT JOHNSON TREASURER 000.25 0 JAMES CLINT LYONS SECRETARY 000.50 0 STEVE YOUNT DIRECTOR 000.25 0 MIKE NEUKUM DIRECTOR 000.25 0 WILLIAM BIESEL DIRECTOR 000.25 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 103247 116343 132067 124105 113267 589029 103247 116343 132067 124105 113267 589029 589029 589029 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,038 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 3,399 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE DELIVERY 43 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 211 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CC FEES 1,237 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 3,190 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 940 Form 990-EZ, Part I, Line 16, Other Expenses RENTAL, EQUIPMENT, PO BOX 200 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE, TOLLS, FUEL, CAR TRUCK EXPENSES 19 Form 990-EZ, Part I, Line 16, Other Expenses STAFF NEEDS 309 Form 990-EZ, Part I, Line 16, Other Expenses VISAS, CUSTOMS, TAX DUTY 126 Form 990-EZ, Part I, Line 16, Other Expenses FIELD MIN EXPENSES 750 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,516 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL EXPENSES 417 Form 990-EZ, Part I, Line 16, Other Expenses BAGGAGE FEES 253 Form 990-EZ, Part I, Line 16, Other Expenses CELL PHONE 398 Form 990-EZ, Part I, Line 16, Other Expenses DONOR DEVELOPMENT 215 Form 990-EZ, Part I, Line 16, Other Expenses FIELD CASH 100 Form 990-EZ, Part I, Line 16, Other Expenses OTHER FIELD MIN EXPENSES - MISC 252 Form 990-EZ, Part I, Line 16, Other Expenses WIRE FEES 640 Form 990-EZ, Part I, Line 16, Other Expenses CAREPACKS EXPENSE 194 Form 990-EZ, Part I, Line 16, Other Expenses REFUGEE SUPPORT 27,023 Form 990-EZ, Part I, Line 20, Net Assets CHANGE IN ROYALTIES 181 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 2,305, End of year 1,984 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITES Beginning of year 541, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 75, End of year 0