Form 990 for tax year 2023
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $940,866
- Total expenses
- $821,493
- Contributions and grants received
- $912,563
- Grants paid
- $0
- Program service revenue
- $23,710
- Investment income
- $7,927
- Other revenue
- -$3,334
- Total assets, end of year
- $909,849
- Total liabilities, end of year
- $398
- Net assets or fund balances, end of year
- $909,451
- Program services expenses (Part IX)
- $570,092
- Management and general expenses
- $244,750
- Fundraising expenses
- $6,651
- Program service expenses (Part III)
- $570,092
Program services were 69.4% 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
$912,563
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $23,710 · related or exempt $23,710
-
3 · Investment income
total $7,927 · related or exempt $7,927
-
10a · Gross sales of inventory
$2,408
-
10b · Cost of goods sold
$5,742
-
10c · Net income from sales of inventory
total -$3,334 · related or exempt -$3,334
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,615 · management and general $43,615
-
7 · Other salaries and wages
total $460,782 · program services $322,547 · management and general $138,235
-
8 · Pension plan contributions
total $13,544 · program services $9,481 · management and general $4,063
-
10 · Payroll taxes
total $39,073 · program services $27,351 · management and general $11,722
-
11c · Fees: accounting
total $6,470 · program services $4,529 · management and general $1,941
-
11g · Fees: other
total $1,090 · program services $763 · management and general $327
-
12 · Advertising and promotion
total $1,056 · fundraising $1,056
-
13 · Office expenses
total $53,750 · program services $37,625 · management and general $16,125
-
14 · Information technology
total $3,300 · program services $2,310 · management and general $990
-
16 · Occupancy
total $47,800 · program services $33,460 · management and general $14,340
-
17 · Travel
total $39,682 · program services $39,682
-
19 · Conferences, conventions and meetings
total $13,778 · program services $9,645 · management and general $4,133
-
21 · Payments to affiliates
total $10,123 · program services $7,086 · management and general $3,037
-
23 · Insurance
total $4,246 · program services $2,972 · management and general $1,274
-
24a · Other expenses: TEACHER TRAINING
total $48,815 · program services $48,815
-
24b · Other expenses: CLUB PROGRAM EXPENSES
total $16,764 · program services $16,764
-
24c · Other expenses: FAIR MINISTRY
total $7,062 · program services $7,062
-
24d · Other expenses: FUNDRAISING EXPENSES
total $5,595 · fundraising $5,595
-
24e · All other expenses
total $4,948 · management and general $4,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,060 · end of year $385,913
-
2 · Savings and temporary cash investments
beginning of year $186,954 · end of year $322,918
-
4 · Accounts receivable
beginning of year $2,943 · end of year $2,290
-
9 · Prepaid expenses and deferred charges
beginning of year $1,533 · end of year $1,599
-
13 · Investments: program-related
beginning of year $197,340 · end of year $197,129
-
17 · Accounts payable and accrued expenses
beginning of year $1,752 · end of year $398
-
27 · Net assets without donor restrictions
beginning of year $699,499 · end of year $818,872
-
28 · Net assets with donor restrictions
beginning of year $90,579 · end of year $90,579
Mission and programs · 2023
Mission
MINISTRY TO EVANGELIZE CHILDREN
Activities or mission (Part I)
TO EVANGELIZE CHILDREN WITH THE WORD OF GOD
-
TEACHING THE WORD OF GOD TO CHILDREN
Expenses $16,764
-
EQUIPPING PEOPLE TO TEACH THE WORD OF GOD TO CHILDREN
Expenses $48,815 · Revenue $23,710
-
MINISTRY TO FAIR PATRONS
Expenses $7,062
-
EVANGELIZED CHILDREN
Expenses $497,451
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff PattonJEFF PATTON
EXECUTIVE DI
- Total calculated
- $43,615
- From this org
- $43,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BrodieBILL BRODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy CaryRANDY CARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HartleyJEFF HARTLEY
CHAIRMAN
- Total calculated
- $0
-
Ken HowardKEN HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RhyneBARBARA RHYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SheeksJEFF SHEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elsie YeiheyELSIE YEIHEY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
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
- 202403179349303870
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