2024-11-13T15:26:39-05:00 2023-12-31 990EZ 2023-01-01 530235127 CHILD EVANGELISM FELLOWSHIP INC % Michael Thompson CHIL 2022691327 PO BOX 91823 WASHINGTON DC 200901823 Michael D Thompson Chairman 2024-11-13 2023 2024-10-15 13:58:12Z 2029 X X X X 57850 X 55769 157 773 616 157 0 0 1151 57234 18304 996 27632 46932 10302 9964 3310 23576 X 4345 18576 6506 5845 10851 24421 887 845 9964 23576 Providing evangelistic outreach to children in the Washington DC area and training teachers and summer missionaries in best practices and methods of evangelism as it relates to the outreach and education of children in the Gospel of Jesus Christ. Program Training & Workshops 0 30049 30049 Minister Michael Thompson Chairperson 7 0 0 0 Reverend Richard McPayten Member 3 0 0 0 Laverne Brown Secretary 15 0 0 0 Deborah Martinez Member 1 0 0 0 Mary Armstead Member 25 0 0 Doris Young Member 5 0 0 0 false false false false false 0 false false false false CEF Greater Washington 1808 Capital Avenue NE Washington DC 20002 2022691327 false false false false false false false false false false false NONE NONE true X 74494 51162 54280 49631 55769 285336 0 0 0 0 0 0 0 0 0 0 0 0 74494 51162 54280 49631 55769 285336 285336 0 0 0 0 0 0 0 0 0 0 0 0 2675 1517 2861 2128 1923 11104 296440 0.9625 0.7429 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 2675, Literature Sales & Course Fees| 2020, 1517Literature Sales & Course Fees| 2021, 2861Literature Sales & Course Fees| 2022, 2128Literature Sales & Course Fees| 2023, 1923Literature Sales & Course Fees| Part I, line 8 | Other Revenues:, Amount:| Course Fees, $1151| Part I, line 16 | Other Expenses:, Amount:| Telephone & Internet Fees, $1742| Insurance, $5445| Charitable Donation, $125| Recognition Gifts & Awards, $1900| Retirement Benefits, $2336| Temporary Services, $5884| Depreciation Expense, $540| Rent Parking Usage Fee, $900| Publications & Subscriptions, $1566| Bank Charges & Fees, $829| Advertising & Marketing, $740| Payroll Taxes, $1174| Personal Background Screening, $40| Meals, $200| Supplies, $4211| Part I, line 20 | Explanation:, Amount:| Adj to Prior Year, $3310| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory Assets, $0, $| Undeposited Funds, $254, $| Accounts Receivable, $250, $226| Investment Account, $4297, $4454| Equipment, $1705, $1165| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $855, $789| Accounts Payable, $32, $56| Part III, General | Explanation:| Providing evangelistic outreach to children in the Washington D.C. Metropolitan area and training teachers and summer missionaries in best practices and methods of evangelism as it relates to the outreach and education of children in the Gospel of Jesus Christ.