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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$540,301
Total expenses
$451,607
Contributions and grants received
$253,039
Grants paid
$0
Program service revenue
$287,241
Investment income
$21
Other revenue
$0
Total assets, end of year
$593,741
Total liabilities, end of year
$14,814
Net assets or fund balances, end of year
$578,927
Program services expenses (Part IX)
$451,607
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$451,607

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $253,039

  • 2a · Program service revenue: EVANGELIZING CHILDREN

    total $287,241 · related or exempt $287,241

  • 3 · Investment income

    total $21 · related or exempt $21

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,236 · program services $226,236

  • 9 · Other employee benefits

    total $27,561 · program services $27,561

  • 10 · Payroll taxes

    total $16,529 · program services $16,529

  • 12 · Advertising and promotion

    total $564 · program services $564

  • 13 · Office expenses

    total $37,983 · program services $37,983

  • 14 · Information technology

    total $7,831 · program services $7,831

  • 16 · Occupancy

    total $13,386 · program services $13,386

  • 17 · Travel

    total $13,422 · program services $13,422

  • 19 · Conferences, conventions and meetings

    total $15,535 · program services $15,535

  • 21 · Payments to affiliates

    total $8,108 · program services $8,108

  • 23 · Insurance

    total $11,834 · program services $11,834

  • 24a · Other expenses: REPAIRS

    total $57,346 · program services $57,346

  • 24b · Other expenses: TELEPHONE & COMMUNICATION

    total $5,659 · program services $5,659

  • 24c · Other expenses: RENT EXPENSE

    total $3,081 · program services $3,081

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,950 · program services $2,950

  • 24e · All other expenses

    total $3,582 · program services $3,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,229 · end of year $393,756

  • 2 · Savings and temporary cash investments

    beginning of year $7,284 · end of year $7,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137 · end of year $137

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

    $191,953

  • 10c · Land, buildings and equipment, net

    beginning of year $191,953 · end of year $191,953

  • 25 · Other liabilities

    beginning of year $2,370 · end of year $14,814

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,233 · end of year $578,927

Mission and programs · 2023

Mission

MINISTRY TO CHILDREN

  • EVANGELIZING CHILDREN

    Expenses $451,607 · Revenue $493,767

As filed on the 2023 return.

Listed in Part VII

  • Steve Devlin

    BOARD DIRECT

    Total calculated
    $0

  • Tamzin McDonald

    BOARD DIRECT

    Total calculated
    $0

  • Daniel Maldanado

    BOARD DIRECT

    Total calculated
    $0

  • Eugene McDonald

    BOARD DIRECT

    Total calculated
    $0

  • Dee Halley

    BOARD DIRECT

    Total calculated
    $0

  • Paul Halley

    BOARD DIRECT

    Total calculated
    $0

  • James Gutacker

    STATE DIRECT

    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
2023
Filed
4 June 2024
IRS schema version
2023v5.0
Source object
202431579349300738

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