World Community EIN 23-7224243 Form 990 (PDF) Claim this org

World Community FY2022 filing

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Offers worship, spiritual education, lectures, publications, conferences, and retreats for adults and youth. For fiscal year 2022 it reported $284K in revenue, $265K in expenses, and $721K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Bedford, VA
Website
www.circlegroup.org
Filings
6 on file (2020–2022)
Revenue
$284KFY2022
Expenses
$265K
Net assets
$721K
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 FY2022 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 · $26K
Money in and out
$284K revenue, $265K expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$284K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
11.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$284K
FY2022▼ -20%
Expenses
$265K
FY2022▼ -15%
Total assets
$721K
FY2022▼ -1%
Total liabilities
$0
FY2022
Total revenue
$284K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$721K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

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 1a4
Independent voting membersPt VI · Ln 1b2
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 (FY2021); the FY2022 filing did not itemize Part VII
President
$26,100Pt VII · Sec A
Vice President Trustee
$12,060Pt VII · Sec A
Secretary Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$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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Mission & Programs · Part III

Where the work happens

2 program services account for $236K of program spending, described in the organization's own filed words · FY2021.
01

Religious and Educational Services. Pre-school through Grade 12 including summer program curriculum. Summer retreat program for secondary school ages.

$144Kprogram expense
02

Religious Services

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

$92Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$126K · 44%
Contributions & grants$107K · 38%
Other revenue$43K · 15%
Investment income$8K · 3%
Program service revenue44%$126K
Contributions & grants38%$107K
Other revenue15%$43K
Investment income3%$8K
Total revenueLn 12$284K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$236K
Management & general11%$29K
Total functional expensesLn 25$265K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$721K
Total liabilitiesLn 26$0
Total net assetsLn 32$721K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $259K · Operating expenses/yr $265K
11.7 months
Where the money goes
Program services
Program services $236K · Total expenses $265K
89%
Management & General
Management & general $29K · Total expenses $265K
11%
Fundraising
Fundraising $0 · Total expenses $265K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $167K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $107K · Total revenue $284K
38%
Government reliance
Government grants $0 · Total revenue $284K
0%
Earned-income share
Program service revenue $126K · Total revenue $284K
44%
Investment reliance
Investment income $8K · Total revenue $284K
+3%
Program self-sufficiency
Program service revenue $126K · Total expenses $265K
47%
Growth & trend
Revenue growth (YoY)
This year $284K · Prior year $353K
-20%
Net-asset trend (YoY)
End of year $721K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $284K · Expenses $265K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $721K
Net-asset ratio
Net assets $721K · Total assets $721K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $152K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $721K
21%
People & payroll
Highest Reported Total Compensation
Individual Je Rash · Reported title President · Highest reported compensation $26K · Total expenses $265K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $143K · Total expenses $265K
54%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth -20%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0%
Fundraising fee 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 · viewing · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$442K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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