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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,096,765 changed to $1,099,388
Total expenses
$1,086,693 changed to $1,087,135
Contributions and grants received
$1,096,765 changed to $1,097,207
Other revenue
$0 changed to $2,181
Program services expenses
$371,168 changed to $371,301
Management and general expenses
$617,482 changed to $617,646
Fundraising expenses
$98,043 changed to $98,188
Program service expenses (Part III)
$371,168 changed to $371,301

Totals

Total revenue
$1,096,765
Total expenses
$1,086,693
Contributions and grants received
$1,096,765
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$730,066
Total liabilities, end of year
$39,059
Net assets or fund balances, end of year
$691,007
Program services expenses (Part IX)
$371,168
Management and general expenses
$617,482
Fundraising expenses
$98,043
Program service expenses (Part III)
$371,168

Program services were 34.2% 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

    $1,096,765

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $730,646 · program services $219,195 · management and general $438,386 · fundraising $73,065

  • 10 · Payroll taxes

    total $81,260 · program services $24,379 · management and general $48,756 · fundraising $8,125

  • 11c · Fees: accounting

    total $9,734 · program services $0 · management and general $9,734 · fundraising $0

  • 12 · Advertising and promotion

    total $19,196 · program services $5,779 · management and general $11,478 · fundraising $1,939

  • 16 · Occupancy

    total $13,876 · program services $4,164 · management and general $8,325 · fundraising $1,387

  • 17 · Travel

    total $27,550 · program services $27,550 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,805 · program services $541 · management and general $1,083 · fundraising $181

  • 24a · Other expenses: Books & Subscriptions

    total $6,204 · program services $6,204 · management and general $0 · fundraising $0

  • 24b · Other expenses: CEF Mgmt Fees

    total $23,166 · program services $0 · management and general $23,166 · fundraising $0

  • 24c · Other expenses: Conferences

    total $22,031 · program services $22,031 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fees

    total $6,926 · program services $2,076 · management and general $4,157 · fundraising $693

  • 24e · All other expenses

    total $144,299 · program services $59,249 · management and general $72,397 · fundraising $12,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,081 · end of year $713,718

  • 4 · Accounts receivable

    end of year $9,231

  • 8 · Inventories for sale or use

    end of year $200

  • 9 · Prepaid expenses and deferred charges

    end of year $6,678

  • 15 · Other assets

    beginning of year $28,894 · end of year $239

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,327 · end of year $15,761

  • 25 · Other liabilities

    beginning of year $28,894 · end of year $23,298

  • 27 · Net assets without donor restrictions

    beginning of year $678,754 · end of year $691,007

Mission and programs · 2023

Mission

To evangelize and to disciple boys and girls with the gospel of Christ and establish them in the local church

  • See Schedule O

    Expenses $371,168

As filed on the 2023 return.

Listed in Part VII

  • Craig Warner

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Bill Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jane Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sherry Singletary

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Sass

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ron Carter

    Director

    Total calculated
    $0
    Hours/week
    2

  • George Matthews

    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
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202403209349309230

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