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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$595,526
Total expenses
$615,944
Contributions and grants received
$595,526
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$498,411
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$498,411
Program services expenses (Part IX)
$523,529
Management and general expenses
$81,539
Fundraising expenses
$10,876
Program service expenses (Part III)
$529,142

Program services were 85.0% 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

    $86,122

  • 1f · All other contributions, gifts and grants

    $509,404

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

    $86,122

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $100 · program services $100

  • 5 · Compensation of officers, directors and key employees

    total $322,678 · program services $300,291 · management and general $22,387

  • 7 · Other salaries and wages

    total $86,791 · program services $86,791

  • 9 · Other employee benefits

    total $2,697 · management and general $2,697

  • 10 · Payroll taxes

    total $27,288 · program services $25,575 · management and general $1,713

  • 11c · Fees: accounting

    total $18,191 · management and general $18,191

  • 14 · Information technology

    total $15,546 · program services $13,251 · management and general $2,295

  • 16 · Occupancy

    total $8,149 · program services $1,353 · management and general $6,796

  • 17 · Travel

    total $22,590 · program services $22,590

  • 19 · Conferences, conventions and meetings

    total $2,689 · program services $2,689

  • 21 · Payments to affiliates

    total $1,805 · management and general $1,805

  • 22 · Depreciation, depletion and amortization

    total $4,064 · program services $1,627 · management and general $2,437

  • 23 · Insurance

    total $15,059 · program services $2,272 · management and general $12,787

  • 24a · Other expenses: FUNDRAISING

    total $10,876 · fundraising $10,876

  • 24b · Other expenses: TELEPHONE

    total $6,178 · program services $5,560 · management and general $618

  • 24c · Other expenses: PRINTING COPY POSTAGE

    total $11,422 · program services $9,138 · management and general $2,284

  • 24d · Other expenses: CREDIT CARD PROCESSING BANK FEES

    total $6,531 · management and general $6,531

  • 24e · All other expenses

    total $53,290 · program services $52,292 · management and general $998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,459 · end of year $452,738

  • 2 · Savings and temporary cash investments

    beginning of year $9,001 · end of year $4,674

  • 8 · Inventories for sale or use

    beginning of year $3,925 · end of year $3,575

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

    $112,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,109

  • 10c · Land, buildings and equipment, net

    beginning of year $38,161 · end of year $37,424

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $38,161

  • 31 · Retained earnings, endowment or other funds

    beginning of year $487,385 · end of year $498,411

Mission and programs · 2023

Mission

CHRISTIAN EVANGELISM TO CHILDREN AGES 4-14

  • CONDUCTED GOOD NEWS CLUBS, SUMMER 5-DAY CLUBS, CHRISTIAN YOUTH IN ACTION INITIATIVE, TRAINING MISSIONARIES, CHILDREN MINISTRY CONFERENCE, EVANGELIZE 0VER 1,500CHILDREN AGES 4-14, TRAINED OVER 250 VILUNTEERS

    Expenses $529,142 · Revenue $529,142

As filed on the 2023 return.

Listed in Part VII

  • James Himes

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Keith Thompson

    TREASURER

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $8,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $8,000

  • George Walker

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Harold

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Harold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bernice Langley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cami Washington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Oravecz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Rothschild

    MEMEBR

    Total calculated
    $0
    Hours/week
    1

  • Dorcas Byrd

    DIRECTOR

    Total calculated
    $36,941
    From this org
    $36,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $36,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $36,941

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413269349301526

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