Form 990 for tax year 2024
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $2,898,438
- Total expenses
- $2,988,311
- Contributions and grants received
- $2,524,173
- Grants paid
- $16,800
- Program service revenue
- $92,643
- Investment income
- $114,236
- Other revenue
- $167,386
- Total assets, end of year
- $4,196,370
- Total liabilities, end of year
- $190,268
- Net assets or fund balances, end of year
- $4,006,102
- Program services expenses (Part IX)
- $1,553,620
- Management and general expenses
- $1,194,062
- Fundraising expenses
- $240,629
- Program service expenses (Part III)
- $1,553,620
Program services were 52.0% 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
$248,926
-
1f · All other contributions, gifts and grants
$2,275,247
-
2a · Program service revenue: Program Service Fees
total $92,643 · related or exempt $92,643
-
3 · Investment income
total $81,932 · excluded $81,932
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $160,901
-
6b · Less rental expenses
real property $23,512
-
6c · Rental income or loss
real property $137,389
-
6d · Net rental income or loss
total $137,389 · excluded $137,389
-
7a · Gross sales of assets other than inventory
securities $32,304
-
7c · Gain or loss
securities $32,304
-
7d · Net gain or loss
total $32,304 · excluded $32,304
-
8a · Fundraising events: gross income
$71,380
-
8a · Fundraising events: contributions included on line 1c
$248,926
-
8b · Fundraising events: direct expenses
$46,661
-
8c · Net income from fundraising events
total $24,719 · excluded $24,719
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$47,978
-
10b · Cost of goods sold
$42,700
-
10c · Net income from sales of inventory
total $5,278 · excluded $5,278
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,800 · program services $16,800
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,062 · program services $30,472 · management and general $43,531 · fundraising $13,059
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,545,365 · program services $863,725 · management and general $541,809 · fundraising $139,831
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,876 · program services $17,130 · management and general $8,812 · fundraising $2,934
-
10 · Payroll taxes
total $124,611 · program services $71,689 · management and general $40,770 · fundraising $12,152
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,970 · program services $965 · management and general $17,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,077 · fundraising $13,077
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,688 · program services $18,937 · management and general $17,900 · fundraising $851
-
12 · Advertising and promotion
total $10,298 · program services $6,290 · management and general $3,970 · fundraising $38
-
13 · Office expenses
total $89,916 · management and general $65,718 · fundraising $24,198
-
14 · Information technology
total $26,969 · program services $2,287 · management and general $24,682
-
15 · Royalties
total $0
-
16 · Occupancy
total $246,298 · program services $117,613 · management and general $121,828 · fundraising $6,857
-
17 · Travel
total $47,910 · program services $30,947 · management and general $13,996 · fundraising $2,967
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $175,117 · program services $137,970 · management and general $28,187 · fundraising $8,960
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,341 · management and general $59,341
-
23 · Insurance
total $106,470 · program services $22,636 · management and general $83,834
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $193,318 · program services $193,318
-
24b · Other expenses: Equip Rental & Maintenance
total $48,256 · program services $5,546 · management and general $42,391 · fundraising $319
-
24c · Other expenses: Printing and Publications
total $43,279 · program services $15,521 · management and general $24,163 · fundraising $3,595
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $29,137 · management and general $29,137
-
24e · All other expenses
total $40,553 · program services $1,774 · management and general $26,988 · fundraising $11,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,105,950 · end of year $1,762,226
-
2 · Savings and temporary cash investments
beginning of year $1,653,126 · end of year $1,730,328
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $143,101 · end of year $243,432
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,835 · end of year $1,835
-
8 · Inventories for sale or use
beginning of year $61,959 · end of year $50,658
-
9 · Prepaid expenses and deferred charges
beginning of year $6,553 · end of year $4,201
-
10a · Land, buildings and equipment: cost or other basis
$1,205,619
-
10b · Land, buildings and equipment: accumulated depreciation
$1,053,303
-
10c · Land, buildings and equipment, net
beginning of year $834,608 · end of year $152,316
-
11 · Investments: publicly traded securities
beginning of year $206,845 · end of year $237,046
-
12 · Investments: other securities
beginning of year $251 · end of year $14,328
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $212,638 · end of year $190,268
-
29 · Capital stock, trust principal or current funds
beginning of year $4,801,590 · end of year $4,006,102
Mission and programs · 2024
Mission
Christian Ministry and Education to Children
-
Child Evangelism through club ministries
Expenses $817,381
-
Christian Leadership Education
Expenses $495,384 · Grants $16,800 · Revenue $92,643
-
Other ministries
Expenses $240,855
As filed on the 2024 return.
Listed in Part VII
-
James Scott Julian
State Director
- Total calculated
- $87,061
- From this org
- $85,354
- From related orgs
- $0
- Other
- $1,707
- Hours/week
- 40
-
John LaPointe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Faller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kern
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Rothman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ron Burr
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Hohn Cho
CEO & Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Rick Motz
Director
- 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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532819349300338
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