Form 990 for tax year 2023
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $342,088
- Total expenses
- $303,339
- Contributions and grants received
- $319,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,810
- Other revenue
- $0
- Total assets, end of year
- $394,680
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $394,680
- Program services expenses (Part IX)
- $303,339
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,339
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
$319,278
-
3 · Investment income
total $22,810 · unrelated business $0 · excluded $22,810
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,716 · program services $163,716 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $15,700 · program services $15,700 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,468 · program services $12,468 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,773 · program services $10,773 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,080 · program services $18,080 · management and general $0 · fundraising $0
-
17 · Travel
total $14,269 · program services $14,269 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $215 · program services $215 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $23,080 · program services $23,080 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,396 · program services $8,396 · management and general $0 · fundraising $0
-
24a · Other expenses: MISSIONS
total $1,814 · program services $1,814 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE
total $2,800 · program services $2,800 · management and general $0 · fundraising $0
-
24c · Other expenses: GOOD NEWS CLUBS
total $16,365 · program services $16,365 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD SUPPLIES CAMP
total $14,563 · program services $14,563 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,100 · program services $1,100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,429 · end of year $380,177
-
10a · Land, buildings and equipment: cost or other basis
$14,503
-
10c · Land, buildings and equipment, net
beginning of year $14,503 · end of year $14,503
-
31 · Retained earnings, endowment or other funds
beginning of year $355,932 · end of year $394,680
Mission and programs · 2023
Mission
MINISTRY TO CHILDREN AND YOUTH
-
8,323 children were directly involved in all activities or services.
Expenses $227,504 · Revenue $227,504
-
347 individual volunteers were trained to conduct local church or community outreach in all activities.
Expenses $75,835 · Revenue $75,835
As filed on the 2023 return.
Listed in Part VII
-
Jeff NicosonJEFF NICOSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brenda MaschmeyerBRENDA MASCHMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Norlin PerryNORLIN PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ruth ReyesRUTH REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Pam CherryPAM CHERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Aaron LiesAARON LIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alicia RodriguezALICIA RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421589349300047
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