World Community EIN 23-7224243

World Community FY2020 filing

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Offers worship, spiritual education, lectures, publications, conferences, and retreats for adults and youth. For fiscal year 2020 it reported $442K in revenue, $303K in expenses, and $692K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Bedford, VA
Website
www.circlegroup.org
Filings
6 on file (2020–2020)
Revenue
$442KFY2020
Expenses
$303K
Net assets
$692K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-7224243 Public charity (501(c)(3)) Bedford, VA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers worship, spiritual education, lectures, publications, conferences, and retreats for adults and youth.
Leadership
Je Rash · President, T · $35K
Money in and out
$442K revenue, $303K expenses
Bottom line
65% program efficiency
Where the money goes · FY2020
Total revenue
$442K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$692K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $138K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs
Operating runway
19.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$442K
FY2020
Expenses
$303K
FY2020
Total assets
$694K
FY2020
Total liabilities
$2K
FY2020
Total revenue
$442K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$692K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$138K
Total assetsPt X · Ln 16$694K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $197K of program spending, described in the organization's own filed words · FY2019.
01

Religious and educational services. Pre-school through grade 12 including summer program curriculum. Summer retreat program for secondary school ages.

$135Kprogram expense
02

Religious Services

Daily prayer, meditation, worship services. Lectures, conferences, fellowship events, counselling services, and retreats. Hospital clergy services. 50-150 adults, youth and children for year round services and activities.

$62Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorld Community
EINHdr · item D23-7224243
Principal addressHdr · item CBedford, VA
WebsiteHdr · item Jwww.circlegroup.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President, T
$34,800Pt VII · Sec A
VP/Treas, Tr
$12,060Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Secretary, T
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
J E Rash$34,800
Je Rash$34,800
Je Rash$26,100
Aditi Silverstein$18,000$18,000
D Jehan Bradley$12,060$12,060$12,060
D Jehan Bradley$12,060
Djehan Bradley$12,060

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$278K · 63%
Program service revenue$114K · 26%
Other revenue$41K · 9%
Investment income$9K · 2%
Contributions & grants63%$278K
Program service revenue26%$114K
Other revenue9%$41K
Investment income2%$9K
— government grantsLn 1e$30K
Total revenueLn 12$442K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$197K
Management & general35%$107K
Total functional expensesLn 25$303K

Balance Sheet

Part X · end of year
CashLn 1$121K
Total assetsLn 16$694K
Total liabilitiesLn 26$2K
Total net assetsLn 32$692K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $369K · Operating expenses (Pt IX) $303K · Less non-cash grants $73K · Cash operating expenses/yr $230K
19.2 months
Where the money goes
Program services
Program services $197K · Total expenses $303K
65%
Management & General
Management & general $107K · Total expenses $303K
35%
Fundraising
Fundraising $0 · Total expenses $303K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $248K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $278K · Total revenue $442K
63%
Government reliance
Government grants $30K · Total revenue $442K
7%
Earned-income share
Program service revenue $114K · Total revenue $442K
26%
Investment reliance
Investment income $9K · Total revenue $442K
+2%
Program self-sufficiency
Program service revenue $114K · Total expenses $303K
38%
Growth & trend
Revenue growth (YoY)
This year $442K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $692K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $442K · Expenses $303K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $694K
Net-asset ratio
Net assets $692K · Total assets $694K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $248K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $694K
36%
People & payroll
Highest Reported Total Compensation
Individual Je Rash · Reported title PRESIDENT, T · Highest reported compensation $35K · Total expenses $303K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $161K · Total expenses $303K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
RenewanationFY2020$12K
Total grants receivedfrom 2 funders$62K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$190K revenue · ⤓ 990 PDF
FY2024$278K revenue · ⤓ 990 PDF
FY2023$316K revenue · ⤓ 990 PDF
FY2022$284K revenue · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$442K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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