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    <ReturnTs>2025-02-24T19:01:58-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>860879832</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>WORLD MINISTRIES</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Meagan Bennett</InCareOfNm>
      <BusinessNameControlTxt>WORL</BusinessNameControlTxt>
      <ForeignPhoneNum>5204051106</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>3255 E BILBY RD</AddressLine1Txt>
        <CityNm>TUCSON</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>857064618</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Meagan Bennett</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2025-02-25</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WorldMinistriesOTC.org</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>127101</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>48921</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>78180</ProgramServiceRevenueAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueAmt>127101</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>21986</GrantsAndSimilarAmountsPaidAmt>
      <BenefitsPaidToOrForMembersAmt>24634</BenefitsPaidToOrForMembersAmt>
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      <PrintingPublicationsPostageAmt>750</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>51106</OtherExpensesTotalAmt>
      <TotalExpensesAmt>141298</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-14197</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>21282</NetAssetsOrFundBalancesBOYAmt>
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      <NetAssetsOrFundBalancesEOYAmt>7085</NetAssetsOrFundBalancesEOYAmt>
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      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>21282</BOYAmt>
        <EOYAmt>7085</EOYAmt>
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      <LandAndBuildingsGrp>
        <BOYAmt>377850</BOYAmt>
        <EOYAmt>385440</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>399132</BOYAmt>
        <EOYAmt>392525</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>377850</BOYAmt>
        <EOYAmt>385440</EOYAmt>
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        <BOYAmt>21282</BOYAmt>
        <EOYAmt>7085</EOYAmt>
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      <PrimaryExemptPurposeTxt>To demonstrate the love of God in Christ through service to others. This demonstration includes physical relief from hunger homelessness and sickness. Emotional relief is given from grief depression and isolation. Spiritual relief is given from condemnation and depression by the presentation of the gospel of Jesus Christ.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>World Ministries provided an open door to the local community for worship Bible study and prayer weekly The ministry funded and participated in city wide evangelistic outreaches and sponsored missionary work through multiple ministry outlets to communities outside of our area. We supported foreign missionary work in Africa Israel and Mexico We provided weekly written teaching and prayer to all who received food boxes or other services. Our outreaches and contacts with individuals needing prayer and Bible truths = 5400 people</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>53194</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>53194</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>The Outreach to Children Project provided afterschool homework assistance facility for play and recreation gardening and mentoring -The project continued to support youth sports at our facility. We continued support of grandparents raising their grandchildren. Multiple grandparents forced or obligated to care for young children under 10 lacking the food and energy were assisted by our ministry with respite care time and extra food. We provided scholarships for afterschool programs such as team sports and music lessons and tutoring at hour facility by our volunteers.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>44588</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>44588</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>The food ministry provided 6 tons of food to needy families in poor neighborhoods in Tucson- and Sells AZ. We supplied cleaning supplies bedding firewood clothing and a newly built shower facility to the homeless population of our area. We supported families with rental- utility and transportation assistance along with multiple social service referrals to health and wellness programs.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>43516</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>43516</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>141298</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Meagan Bennett</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>48</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>1500</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>4000</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <BusinessName referenceDocumentName="CompensationExplanation">
          <BusinessNameLine1Txt>Manda Bennett</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>1250</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>4000</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <BusinessName referenceDocumentName="CompensationExplanation">
          <BusinessNameLine1Txt>Josiah Dorough</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>1250</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>4000</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <BusinessName referenceDocumentName="CompensationExplanation">
          <BusinessNameLine1Txt>Myra Filice</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
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          <BusinessNameLine1Txt>Paul Filice</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <BusinessName referenceDocumentName="CompensationExplanation">
          <BusinessNameLine1Txt>Jill Bennett</BusinessNameLine1Txt>
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        <TitleTxt>Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>35</AverageHrsPerWkDevotedToPosRt>
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          <AddressLine1Txt>3255 E BILBY RD</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85706</ZIPCd>
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        <PhoneNum>5204051106</PhoneNum>
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      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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      <ChurchInd>X</ChurchInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Our previous years balance is required to balance our budget., $0|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Charitable gifts and grants are made to needy families for emergencies that often result in evictions if not resolved quickly. These families have no reserve cash and often get penalized if rent or payments are not on time. Illness vehicle accidents court appearances and caring for elderly relatives are examples of situations that result in emergent cash needs., $2545| Special projects such as high school graduations local educational opportunities school fields trips or participation in school sports teams tax poor families and often result in the student not being able to participate in school or church activities. We spent 490 on these fees. We provided gifts for all the children in Sells AZ at Christmas costing $2012., $2502| To feed the needly families and homeless in our area of influence we spent $16,939 in addition to donated food from the local food bank, $16939|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Telecommunication including phones for employees internet audiovisual needs for educational programs and communication of worship services, $4329| Construction costs associated with the food ministry of 4212.00 to build an additional bathroom that people receiving food boxes could use when they arrive for delivery and also used by the homeless population in our area to take showers, $4212| The collective costs of maintenance repairs fuel driver expenses and licensing of ministry vehicles., $31181| Combine insurances of liability and vehicles policies, $11384|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| World Ministries property and buildings are indebted. Our cash revenue via contributions fundraising and grants equaled $122225. This amount plus the beginning of year balance of $21282 gave us an operating budget of $148383 collected throughout the year. Our expenses totaled $141298 leaving a year-end balance of $7085., $0|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| World Ministries land and buildings are mortgaged by the USDA. Loan numbers #98329701 and 98329703. At the beginning of the fiscal year there were no outstanding liabilities except our mortgages. Decrease in this value attributed to decreased property value. Our total liabilities=$383440. Once the mortgages are deducted from our cash assets = $7085, $377850, $385440|</ExplanationTxt>
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