World Mission in Wyoming, Michigan (MI)

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World Mission
Employer Identification Number (EIN)383213457
Name of OrganizationWorld Mission
In Care of NamePaul Land
Address1701 Porter St Sw Ste 6, Wyoming, MI 49519-1771
ActivitiesDescribed in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date09/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,961,117
Amount of Income$3,879,575
Form 990 Revenue Amount$2,066,866
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2012: $3,879,575
World Mission: 

 $3,879,575
Other organizations performing similar types of work: 

 $214,381

Assets in 2012: $3,961,117
World Mission: 

 $3,961,117
Other organizations performing similar types of work: 

 $110,337

Expenses in 2007: $1,151,824
World Mission: 

 $1,151,824
Other organizations performing similar types of work: 

 $19,185,700

Income to expenses ratio in 2007: 0.9
World Mission: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 77.5%
This organization: 

 77.5%
Other organizations performing similar types of work: 

 90.1%

Number of employees in 2007: 3
World Mission: 

 3
Other organizations performing similar types of work: 

 156

Employees paid over $50,000 in 2007: 0.0%
World Mission: 

 0.0%
Other organizations performing similar types of work: 

 34.6%

Grants share in income in 2007: 40.8%
World Mission: 

 40.8%
Other organizations performing similar types of work: 

 98.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$796,931$1,528,475$3,480,382$3,405,453$3,410,255$2,665,967$1,941,721$1,028,505
Contributions, gifts, grants, and similar amounts received$253,110$702,123$857,564$824,522$715,195$1,093,632$1,269,199$419,682
Contributions to donor advised funds$0$0
Direct public support$253,110$702,123$857,564$824,522$715,195$1,093,632$1,269,199$419,682
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$909,316$926,366$1,310,087$1,307,968$922,472$603,796
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$5,434$4,005$924$473$250$640$251$1,373
Net rental income or (loss)$20,669$25,574$26,375$20,963$20,916$-30,063$-6,946$0
Gross rents$93,600$93,600$94,614$86,560$83,403$37,762$52,840$0
Less: rental expenses$72,931$68,026$68,239$65,597$62,487$67,825$59,786$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$363,772$0$3,900$-47,706$-212,179$0
Gross amount from sales of assets other than inventory$0$0$363,772$0$3,900$145,000$1,116,906$0
Less: cost or other basis and sales expenses$0$0$0$0$0$192,706$1,329,085$0
Net income or (loss) from special events and activities$59,639$0$0$292,229$174,449$-90,255$-6,137$0
Gross revenue$442,491$0$0$909,976$617,800$234,900$172,112$0
Less: direct expenses other than fundraising expenses$382,852$0$0$617,747$443,351$325,155$178,249$0
Gross profit or (loss) from sales of inventory$323,393$347,906$356,418$319,893$315,710$117,548$-24,939$-1,679
Gross sales of inventory, less returns and allowances$2,914,441$3,089,010$2,924,348$2,764,596$2,632,770$2,276,322$2,182,581$2,258,065
Less: cost of goods sold$2,591,048$2,741,104$2,567,930$2,444,703$2,317,060$2,158,774$2,207,520$2,259,744
Other revenue$134,686$448,867$966,013$1,021,007$869,748$314,203$0$5,333
Total expenses$820,792$1,290,814$3,145,084$3,403,619$3,082,592$2,682,088$1,694,742$1,151,824
Program services$629,657$1,076,379$2,887,315$3,140,044$2,725,402$1,959,059$1,378,372$892,182
Management and general$191,135$214,435$257,769$263,575$344,141$629,363$237,790$194,762
Fundraising$0$0$0$0$13,049$93,666$78,580$64,880
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,678,840$1,916,501$2,024,283$2,026,117$2,353,780$2,337,659$2,584,638$2,214,754
Excess or (deficit) for the year$-23,861$237,661$335,298$1,834$327,663$-16,121$246,979$-123,319
Net assets or fund balances at beginning of year$1,702,701$1,678,840$1,916,501$2,024,283$2,026,117$2,353,780$2,337,659$2,584,636
Other changes in net assets or fund balances$0$0$-227,516$0$0$0$0$-246,563
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,151,824$892,182$194,762$64,880
Grants paid from donor advised funds$0
Other grants and allocations$203,370
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$227,232$83,217$96,000$48,015
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$13,489$4,406$6,056$3,027
Payroll taxes$18,834$7,244$7,727$3,863
Professional fundraising fees$0$0$0$0
Accounting fees$8,650$5,381$3,269$0
Legal fees$0$0$0$0
Supplies$413,093$413,093$0$0
Telephone$5,713$1,987$1,863$1,863
Postage and shipping$18,724$17,737$657$330
Occupancy$54,934$44,932$6,737$3,265
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,617$2,303$2,314$0
Travel$15,334$9,778$4,167$1,389
Conferences, conventions, and meetings$0$0$0$0
Interest$35,266$25,775$9,491$0
Depreciation, depletion, etc.$93,895$60,619$33,276$0
Other expenses not covered above$38,673$12,340$23,205$3,128
Balance Sheets
20002001200220032004200520062007
Total assets$6,328,165$6,978,906$6,995,816$6,516,203$6,739,081$7,234,138$5,810,655$5,652,942
Cash - non-interest-bearing$130,071$79,581$123,134$12,084$44,531$6,081$123,711$74,361
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$5,039$40,263$71,531$22,372$123,735$39,048$6,444$182,712
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$499,280$481,414$603,088$706,261$699,261$1,004,221$742,846$622,552
Prepaid expenses and deferred charges$33,961$9,665$57,969$72,297$42,986$46,890$39,355$58,069
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$5,290,279$5,999,253$5,772,169$5,335,957$5,263,033$5,651,950$4,539,393$4,356,067
Other assets, including program-related investments$369,535$368,730$367,925$367,232$565,535$485,948$358,906$359,181
Total liabilities$4,649,325$5,062,405$4,971,533$4,490,086$4,385,301$4,896,479$3,226,017$3,438,188
Accounts payable and accrued expenses$202,277$385,725$352,827$311,380$318,290$588,011$136,253$338,774
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$1,066,093$1,004,030$893,163$612,294$830,195$393,488$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$3,380,955$3,672,650$3,725,543$3,566,412$3,236,816$3,914,982$3,089,764$3,099,414
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,328,165$6,978,906$6,995,816$6,516,203$6,739,081$7,234,138$5,810,655$5,652,942
Total net assets or fund balances$1,678,840$1,916,501$2,024,283$2,026,117$2,353,780$2,337,659$2,584,638$2,214,754
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$3,405,453$3,410,255$2,665,967$1,941,721$1,028,505
Total revenue, gains, and other support per audited financial statements$0$0$0$3,405,453$3,410,255$2,665,967$1,941,721$1,028,505
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$3,403,619$3,082,592$2,682,088$1,694,742$1,151,824
Total expenses and losses per audited financial statements$0$0$0$3,403,619$3,082,592$2,682,088$1,694,742$1,151,824
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,027$603,796
Program service revenue
Program service revenue 1000000$000$0$122,929
Program service revenue 2000000$000$0$480,867
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,373$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$-1,679$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$5,333$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$2,242,227$3,172,985$3,811,774$3,799,515$3,610,554$3,398,066$3,370,594$4,427,343
Gifts, grants, and contributions received$319,700$253,110$702,123$857,564$824,522$715,195$1,093,632$1,269,199
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,913,020$2,914,441$3,089,010$2,924,348$2,764,596$2,632,770$2,276,322$3,105,053
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,495$5,434$4,005$924$473$50,101$640$53,091
Net income from unrelated business activities not included above$5,012$0$16,636$16,679$20,963$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,333,024
Contributions, Gifts, Grants and Other Similar Amounts$811,750
Program Service Revenue$14,382
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-251,794
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $275,111
Less: cost or other basis and sales expenses (Securities / Other)$0 / $526,905
Gain or (loss) (Securities / Other)$0 / $-251,794
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$758,686
Gross sales of inventory, less returns and allowances$2,572,360
Less: cost of goods sold$1,813,674
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,577,353
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$115,602
Payroll taxes$9,620
Professional fundraising services$0
Other$1,452,131
Balance Sheet (for 2011)
Total assets$4,036,184
Total liabilities$2,420,998
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,266,470
Unsecured notes and loans payable to unrelated third parties$0
Other$154,528
Total net assets or fund balances$1,615,186
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$17,195,897
Gifts, grants, contributions, and membership fees received$3,961,082
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,599,056
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$54,547
Other$11,581,212
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14Amazon Relief1456 Blythe Dr Nw, Grand Rapids, MI 49504-2531MI1995-03$366,241
15Come Over And HelpPO BOX 431, Hudsonville, MI 49426-0431MI1998-10$205,701
16Open Arms For Asia1971 E Beltline Ave Ne Ste 106 Pmb, Grand Rapids, MI 49525-7045MI2008-02$134,860
17Concern International Inc6715 Pontaluna Rd, Fruitport, MI 49415-9653MI1991-01$84,463
18Diversified Educational Foundation, DefPO BOX 1453, Novi, MI 48376MI2008-07$68,106
19Badr For Development And Relief IncPO BOX 1885, Dearborn, MI 48121-1885MI1996-03$33,983
20International Reach Inc2313 Stone Rd, Ann Arbor, MI 48105-2538MI1988-01$7,901
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas6
Arizona16
California138
Colorado21
Connecticut12
District of Columbia15
Delaware2
Florida80
Georgia30
Hawaii1
Iowa5
Idaho3
Illinois36
Indiana14
Kansas7
Kentucky5
Louisiana5
Massachusetts28
Maryland17
Maine6
Michigan22
Minnesota25
Missouri19
Mississippi7
Montana5
North Carolina19
North Dakota3
Nebraska7
New Hampshire3
New Jersey20
New Mexico2
Nevada5
New York70
Ohio20
Oklahoma15
Oregon16
Pennsylvania22
Rhode Island4
South Carolina6
South Dakota2
Tennessee19
Texas75
Utah7
Virginia50
Vermont3
Washington25
Wisconsin12
West Virginia3
Wyoming2
Total945

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