Form 990 for tax year 2025
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $224,494
- Total expenses
- $215,082
- Contributions and grants received
- $181,825
- Grants paid
- $0
- Program service revenue
- $4,020
- Investment income
- $0
- Other revenue
- $38,649
- Total assets, end of year
- $185,031
- Total liabilities, end of year
- $5,542
- Net assets or fund balances, end of year
- $179,489
- Program services expenses (Part IX)
- $14,136
- Management and general expenses
- $196,855
- Fundraising expenses
- $4,091
- Program service expenses (Part III)
- $14,136
Program services were 6.6% 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
$38,649
-
1e · Government grants (contributions)
$7,200
-
1f · All other contributions, gifts and grants
$135,976
-
2a · Program service revenue: BIBLICAL EDUCATION
total $4,020 · related or exempt $4,020
-
8a · Fundraising events: gross income
$38,649
-
8a · Fundraising events: contributions included on line 1c
$38,649
-
8c · Net income from fundraising events
total $38,649 · excluded $38,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,517 · management and general $146,517
-
8 · Pension plan contributions
total $1,920 · management and general $1,920
-
10 · Payroll taxes
total $12,692 · management and general $12,692
-
11b · Fees: legal
total $3,361 · management and general $3,361
-
12 · Advertising and promotion
total $8,182 · program services $4,091 · fundraising $4,091
-
16 · Occupancy
total $9,654 · management and general $9,654
-
17 · Travel
total $3,076 · management and general $3,076
-
19 · Conferences, conventions and meetings
total $5,303 · management and general $5,303
-
23 · Insurance
total $2,392 · program services $2,392
-
24a · Other expenses: BANK CHARGES
total $1,802 · management and general $1,802
-
24b · Other expenses: COMPUTER
total $1,575 · management and general $1,575
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $429 · management and general $429
-
24d · Other expenses: OFFICE EXPENSES
total $4,278 · management and general $4,278
-
24e · All other expenses
total $13,901 · program services $7,653 · management and general $6,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,077 · end of year $176,456
-
4 · Accounts receivable
end of year $2,711
-
10a · Land, buildings and equipment: cost or other basis
$29,319
-
10b · Land, buildings and equipment: accumulated depreciation
$23,455
-
10c · Land, buildings and equipment, net
end of year $5,864
-
17 · Accounts payable and accrued expenses
end of year $1,542
-
24 · Unsecured notes and loans payable
end of year $4,000
-
29 · Capital stock, trust principal or current funds
beginning of year $170,077 · end of year $153,576
-
31 · Retained earnings, endowment or other funds
end of year $25,913
Mission and programs · 2025
Mission
MINISTER TO SCHOOL-AGE BOYS AND GIRLS WITH THE GOSPEL OF JESUS CHRIST AND TRAINING THEM TO SERVE HIM
-
MINISTERED TO SCHOOL-AGE BOYS AND GIRLS WITH THE GOSPEL OF JESUS CHRIST AND TRAINING THEM TO SERVE HIM
Expenses $14,136 · Revenue $71,110
As filed on the 2025 return.
Listed in Part VII
-
Dan AdamsDAN ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas WitteTHOMAS WITTE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Glen HolderGLEN HOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vince HassenVINCE HASSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642579349301559
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