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← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

What the amendment changed

Compared with the return it replaced , filed 22 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program service expenses (Part III)
$307,281 changed to $133,679

Totals

Total revenue
$427,303
Total expenses
$430,792
Contributions and grants received
$411,056
Grants paid
$0
Program service revenue
$16,116
Investment income
$0
Other revenue
$131
Total assets, end of year
$357,942
Total liabilities, end of year
$17,593
Net assets or fund balances, end of year
$340,349
Program services expenses (Part IX)
$307,281
Management and general expenses
$103,466
Fundraising expenses
$20,045
Program service expenses (Part III)
$133,679

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $50,993

  • 1d · Related organizations

    $33,120

  • 1f · All other contributions, gifts and grants

    $326,943

  • 2a · Program service revenue: PRODUCT SALES

    total $16,116 · related or exempt $16,116

  • 8a · Fundraising events: contributions included on line 1c

    $50,993

  • 11a · Other revenue: MISSOURI DISCOUNT

    total $131 · unrelated business $131

  • 11e · Other revenue, total

    $131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,891 · program services $173,602 · management and general $9,644 · fundraising $9,645

  • 7 · Other salaries and wages

    total $57,194 · program services $51,475 · management and general $2,860 · fundraising $2,859

  • 8 · Pension plan contributions

    total $7,292 · program services $6,563 · management and general $365 · fundraising $364

  • 10 · Payroll taxes

    total $19,132 · program services $17,219 · management and general $956 · fundraising $957

  • 11a · Fees: management

    total $1,750 · program services $1,750

  • 11c · Fees: accounting

    total $21,090 · management and general $21,090

  • 12 · Advertising and promotion

    total $633 · fundraising $633

  • 13 · Office expenses

    total $15,361 · program services $7,295 · management and general $7,298 · fundraising $768

  • 16 · Occupancy

    total $8,513 · management and general $8,513

  • 17 · Travel

    total $5,444 · program services $4,899 · management and general $273 · fundraising $272

  • 19 · Conferences, conventions and meetings

    total $69,270 · program services $33,565 · management and general $33,652 · fundraising $2,053

  • 23 · Insurance

    total $6,671 · management and general $6,671

  • 24a · Other expenses: CEF PRESS PURCHASES

    total $7,949 · program services $7,949

  • 24b · Other expenses: COMPUTER & SOFTWARE

    total $5,412 · management and general $5,412

  • 24c · Other expenses: PHONE

    total $4,658 · management and general $2,329 · fundraising $2,329

  • 24d · Other expenses: CREDIT CARD FEES

    total $4,237 · management and general $4,237

  • 24e · All other expenses

    total $3,295 · program services $2,964 · management and general $166 · fundraising $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,121 · end of year $357,942

  • 4 · Accounts receivable

    beginning of year $238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151

  • 15 · Other assets

    beginning of year $2,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,538 · end of year $17,593

  • 29 · Capital stock, trust principal or current funds

    beginning of year $129,533 · end of year $129,533

  • 31 · Retained earnings, endowment or other funds

    beginning of year $214,305 · end of year $210,816

Mission and programs · 2023

Mission

MINISTRY TO CHILDREN

  • MINISTRY TO CHILDREN

    Expenses $133,679

As filed on the 2023 return.

Listed in Part VII

  • Kathy Maize

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Buery

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Linda Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephen Linnemann

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2026
IRS schema version
2023v6.0
Source object
202620299349301212

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