Form 990 for tax year 2025
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $532,571
- Total expenses
- $461,517
- Contributions and grants received
- $494,168
- Grants paid
- $0
- Program service revenue
- $12,205
- Investment income
- $0
- Other revenue
- $26,198
- Total assets, end of year
- $537,879
- Total liabilities, end of year
- $17,660
- Net assets or fund balances, end of year
- $520,219
- Program services expenses (Part IX)
- $164,874
- Management and general expenses
- $272,573
- Fundraising expenses
- $24,070
- Program service expenses (Part III)
- $164,874
Program services were 35.7% 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
$494,168
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $12,205 · related or exempt $12,205
-
11a · Other revenue: OTHER REVENUE
total $26,198 · related or exempt $26,198
-
11e · Other revenue, total
$26,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,172 · program services $72,485 · management and general $25,687
-
7 · Other salaries and wages
total $50,787 · program services $25,210 · management and general $25,577
-
8 · Pension plan contributions
total $1,241 · management and general $1,241
-
9 · Other employee benefits
total $547 · program services $186 · management and general $361
-
10 · Payroll taxes
total $39,629 · program services $23,064 · management and general $16,565
-
11c · Fees: accounting
total $7,677 · management and general $7,677
-
11e · Fees: professional fundraising services
total $1,700 · fundraising $1,700
-
11g · Fees: other
total $50,218 · program services $2,082 · management and general $34,836 · fundraising $13,300
-
12 · Advertising and promotion
total $185 · fundraising $185
-
13 · Office expenses
total $55,882 · program services $14,681 · management and general $33,532 · fundraising $7,669
-
14 · Information technology
total $6,351 · management and general $6,351
-
16 · Occupancy
total $38,983 · program services $8,230 · management and general $30,321 · fundraising $432
-
17 · Travel
total $8,692 · program services $2,159 · management and general $6,533
-
19 · Conferences, conventions and meetings
total $15,767 · program services $3,376 · management and general $11,607 · fundraising $784
-
21 · Payments to affiliates
total $37,966 · management and general $37,966
-
22 · Depreciation, depletion and amortization
total $2,583 · management and general $2,583
-
23 · Insurance
total $4,775 · management and general $4,775
-
24a · Other expenses: GRANT EXPENSES
total $17,943 · program services $11,982 · management and general $5,961
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $14,977 · management and general $14,977
-
24c · Other expenses: PROGRAM RELATED EXPENSE
total $3,885 · program services $775 · management and general $3,110
-
24d · Other expenses: PROFESSIONAL BACKGROUND
total $1,534 · program services $644 · management and general $890
-
24e · All other expenses
total $2,023 · management and general $2,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,771 · end of year $274,166
-
4 · Accounts receivable
beginning of year $872 · end of year $2,300
-
7 · Other notes and loans receivable
beginning of year $2,152 · end of year $900
-
8 · Inventories for sale or use
beginning of year $3,181 · end of year $1,564
-
10a · Land, buildings and equipment: cost or other basis
$272,462
-
10b · Land, buildings and equipment: accumulated depreciation
$13,513
-
10c · Land, buildings and equipment, net
beginning of year $261,532 · end of year $258,949
-
17 · Accounts payable and accrued expenses
beginning of year $12,343 · end of year $7,835
-
25 · Other liabilities
beginning of year $0 · end of year $9,825
-
27 · Net assets without donor restrictions
beginning of year $449,165 · end of year $520,219
Mission and programs · 2025
Mission
EVANGELIZE CHILDREN WITH THE GOSPEL OF JESUS CHRIST, DISCIPLE THEM IN THE BIBLE, AND ESTABLISH THEM IN THE CHURCH OF CHRISTIAN LIVING.
-
GOOD NEWS CLUBS: THESE CLUBS MEET EITHER IN PUBLIC SCHOOLS OR IN HOMES OF THE HOST FAMILIES. THE CLUBS ARE LED BY TRAINED VOLUNTEERS AND PAID STAFF MEMBERS WHO TEACH BIBLICAL TRUTHS AND BIBLE LESSONS TO THE CHILDREN IN ATTENDANCE. THROUGHOUT NEW YORK STATE, MORE THAN 50 CLUBS MEET ON A WEEKLY BASIS BETWEEN THE MONTHS OF OCTOBER AND MAY WITH MORE THAN 2000 KIDS ENROLLED.
Expenses $152,907 · Revenue $22,463
-
TRAINING MINISTRIES - TEACHER TRAINING: THESE PROGRAMS CONTINUE THROUGHOUT THE YEAR AND ARE DESIGNED TO STRENTHEN AND ENHANCE THE VOLUNTEER RELIGIOUS TRAINING OF CHRISTIANS AND BIBLE-BASED CHURCHES. THE TRAINING IS OFFERED TO PEOPLE OF ALL AGES, WHETHER THEY SERVE AS VOLUNTEERS IN CEF OR NOT. SUMMER TRAINING SCHOOL (CYIA) FOR TEENS AND COLLEGE STUDENTS: A ONE WEEK CONCENTRATED TRAINING COURSE TO PREPARE STUDENTS AGED 14-22 FOR SUMMER MINISTRY FOR CHILDREN IN PARKS, BACK YARDS, AND HOMES. IN ADDITION, THERE ARE SEVERAL DAYS OF OPEN-AIR MINISTRY AND ASSISTED LOCAL CHURCHES, A WEEK AS WITH THEIR OWN VBS, CHILDREN BETWEEN 4-12 ARE REACHED WITH THE GOSPEL AND TEACHER TRAINING.
Expenses $5,487 · Revenue $5,939
-
OTHER MINISTRIES PROGRAM
Expenses $6,480 · Revenue $10,001
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed NanoED NANO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 9
-
Michael GrabowskiMICHAEL GRABOWSKI
VICE CHAIRMAN (NOT ACTIVE)
- Total calculated
- $0
- Hours/week
- 8
-
David TerpDAVID TERP
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Craig DurhamCRAIG DURHAM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Rick FullerRICK FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Carol MunsonCAROL MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn TillsonLYNN TILLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ellie StultzELLIE STULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mary HookerMARY HOOKER
STATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602109349301200
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