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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$833,629
Total expenses
$862,512
Contributions and grants received
$810,679
Grants paid
$0
Program service revenue
$18,818
Investment income
$0
Other revenue
$4,132
Total assets, end of year
$1,805,262
Total liabilities, end of year
$25,904
Net assets or fund balances, end of year
$1,779,358
Program services expenses (Part IX)
$684,696
Management and general expenses
$177,816
Fundraising expenses
$0
Program service expenses (Part III)
$684,696

Program services were 79.4% 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

    $810,679

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $18,818 · related or exempt $18,818

  • 10a · Gross sales of inventory

    $13,778

  • 10b · Cost of goods sold

    $9,646

  • 10c · Net income from sales of inventory

    total $4,132 · related or exempt $4,132

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $498,620 · program services $498,620

  • 9 · Other employee benefits

    total $4,016 · program services $4,016

  • 10 · Payroll taxes

    total $38,144 · program services $38,144

  • 11c · Fees: accounting

    total $27,994 · management and general $27,994

  • 12 · Advertising and promotion

    total $6,902 · program services $6,902

  • 13 · Office expenses

    total $16,828 · program services $7,426 · management and general $9,402

  • 14 · Information technology

    total $23,118 · program services $23,118

  • 16 · Occupancy

    total $71,952 · management and general $71,952

  • 17 · Travel

    total $25,094 · management and general $25,094

  • 19 · Conferences, conventions and meetings

    total $5,195 · program services $5,195

  • 23 · Insurance

    total $21,795 · program services $21,795

  • 24a · Other expenses: ADMINISTRATIVE SUPPORT

    total $43,374 · management and general $43,374

  • 24b · Other expenses: DONATIONS

    total $21,731 · program services $21,731

  • 24c · Other expenses: SPECIAL EVENTS

    total $21,497 · program services $21,497

  • 24d · Other expenses: MINISTRY EXPENSES

    total $11,030 · program services $11,030

  • 24e · All other expenses

    total $25,222 · program services $25,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,842 · end of year $1,266,081

  • 2 · Savings and temporary cash investments

    beginning of year $230,437 · end of year $498

  • 4 · Accounts receivable

    beginning of year $3,899 · end of year $58,064

  • 8 · Inventories for sale or use

    beginning of year $16,702 · end of year $14,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $874 · end of year $874

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

    $465,541

  • 10c · Land, buildings and equipment, net

    beginning of year $465,541 · end of year $465,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,760 · end of year $23,610

  • 25 · Other liabilities

    beginning of year $2,294 · end of year $2,294

  • 27 · Net assets without donor restrictions

    beginning of year $1,684,391 · end of year $1,604,758

  • 28 · Net assets with donor restrictions

    beginning of year $123,850 · end of year $174,600

Mission and programs · 2022

Mission

TO EVANGELIZE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST, DISCIPLINE THEM IN THE WORD OF GOD , AND ESTABLISH THEM IN A LOCAL CHURCH. FOR CHRISTIAN LIVING THROUGH GOOD NEW CLUBS AND OTHER MINISTRIES

  • DALLAS AREA MINISTRIES

    Expenses $259,601 · Revenue $224,007

  • GREATER HOUSTON AREA MINISTRIES

    Expenses $183,094 · Revenue $205,303

  • FORT WORTH AREA MINISTRIES

    Expenses $102,438 · Revenue $102,059

  • ALL OTHER

    Expenses $139,563

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacob Abraham

    CHAIRMAN

    Total calculated
    $0

  • Poursmaeili Mehran

    TREASURER

    Total calculated
    $0

  • Jackie Richardson

    TREASURER

    Total calculated
    $0

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349308853

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