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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$285,120
Total expenses
$311,078
Contributions and grants received
$285,120
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$137,527
Total liabilities, end of year
$640
Net assets or fund balances, end of year
$136,887
Program services expenses (Part IX)
$237,502
Management and general expenses
$68,361
Fundraising expenses
$5,215
Program service expenses (Part III)
$237,502

Program services were 76.3% 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.

  • 1f · All other contributions, gifts and grants

    $285,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,883 · program services $20,883

  • 7 · Other salaries and wages

    total $154,000 · program services $154,000

  • 8 · Pension plan contributions

    total $600 · program services $600

  • 10 · Payroll taxes

    total $12,000 · program services $12,000

  • 11a · Fees: management

    total $6,537 · program services $6,537

  • 11b · Fees: legal

    total $17 · program services $17

  • 11c · Fees: accounting

    total $6,617 · program services $5,496 · management and general $1,121

  • 11e · Fees: professional fundraising services

    total $5,215 · fundraising $5,215

  • 12 · Advertising and promotion

    total $1,448 · management and general $1,448

  • 13 · Office expenses

    total $31,809 · program services $4,718 · management and general $27,091

  • 14 · Information technology

    total $3,245 · program services $3,245

  • 16 · Occupancy

    total $27,664 · program services $3,171 · management and general $24,493

  • 17 · Travel

    total $10,749 · management and general $10,749

  • 19 · Conferences, conventions and meetings

    total $26,261 · program services $26,261

  • 20 · Interest

    total $79 · management and general $79

  • 23 · Insurance

    total $3,380 · management and general $3,380

  • 24a · Other expenses: GRANTS

    total $574 · program services $574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,910 · end of year $125,826

  • 2 · Savings and temporary cash investments

    beginning of year $6,886 · end of year $9,556

  • 10a · Land, buildings and equipment: cost or other basis

    $2,145

  • 10c · Land, buildings and equipment, net

    beginning of year $2,145 · end of year $2,145

  • 25 · Other liabilities

    beginning of year $1,096 · end of year $640

  • 27 · Net assets without donor restrictions

    beginning of year $162,845 · end of year $136,887

Mission and programs · 2023

Mission

CHILD EVANGELISM FELLOWSHIP (CEF) IS A NON-PROFIT MINISTRY TO CHILDREN. OUR DESIRE IS TO PARTNER WITH CHURCHES TO TRAIN, EQUIP AND SUPPORT THE LOCAL CHURCH AS THEY IMPACT THEIR COMMUNITIES FOR CHRIST. OUR MISSION IS TO REACH CHILDREN WITH THE GOSPEL, DISCIPLE THEM, AND CONNECT THEM TO LOCAL BIBLE- BELIEVING CHURCHES

Activities or mission (Part I)

EVANGELIZE AND DISCIPLE BOYS AND GIRLS AND ESTABLISH THEM IN THE WORD OF GOD AND THE LOCAL CHURCH FOR CHRISTIAN GROWTH AND LIVING.

  • CLUB MINISTRIES

    Expenses $237,502

  • TEACHER TRAINING MINISTRIES

  • OTHER MINISTRIES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Heier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matt Kemp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Klein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dennis Pearman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Willie Summerlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Welch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
12 November 2024
IRS schema version
2023v5.0
Source object
202403209349317400

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