2025-05-29T10:22:44-07:00 2024-12-31 263806257 Lifetime Tax and Accounting PLLC 261 Sheep Davis Rd Ste 7 Concord NH 03301 990EZ 2024-01-01 026008933 Child Evangelism Fellowship of NH Inc CHIL 6033694566 P O Box 146 Concord NH 03302 David Holt Treasurer 2025-05-29 true true Olga Briggs P00940588 6032302404 2024 2025-03-06 01:10:19Z X X X www.cefh.org X X 172275 X 148522 5165 18588 0 0 0 0 172275 129195 3284 6794 45 26820 166138 6137 502152 -12904 495385 X 105465 108412 20000 20000 376687 366973 502152 495385 502152 495385 TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH DISCIPLE THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING AND TO ENTRUST, TRAIN, EQUIP AND ENCOURAGE OTHERS WHO WILL EFFECTIVELY FULFILL THE PURPOSE OF CHILD EVANGELISM FELLOWSHIP THE STATE MINISTRY FULFILLS OUR EXEMPT PURPOSE BY CONDUCTING GOOD NEWS CLUBS, WHICH ARE WEEKLY AFTER SCHOOL CLUBS THAT MEET IN SCHOOLS OR NEIGHBORHOODS, AND 5 DAY CLUBS, WHICH ARE WEEK LONG SUMMER CLUBS.ALL OF THESE CLUBS TEACH BIBLE LESSONS. DURING THE YEAR WE HAD 10 GOOD NEWS CLUBS WITH ENROLLMENT OF 139, WE HAD 15 FIVE DAY CLUBS, WITH ENROLLMENT OF 237 AND GIVE ONE-TIME PARTY CLUBS WITH ENROLLMENT OF 50. WE TRAINED 47 PEOPLE. OVERALL 432 CHILDREN AND TEENS ATTENDED CLASSES AND THE STATE MINISTRY HAD 76 VOLUNTEERS THAT HELPED WITH THE CLUBS. 12575 12575 DAVID HOLT Treasurer 1.00 0 JACQUI GOUGH Trustee 1.00 0 MARK LESTER Chairman 1.00 0 DAVID McDONALD Trustee 1.00 0 DAN DESMARAIS Trustee 1.00 0 BENJAMIN LOWE Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false NH DAVID HOLT BOX 146 CONCORD NH 03302 6037315399 false false false false false false false false false false false NONE NONE true X 264960 182726 196408 191557 153687 989338 0 0 264960 182726 196408 191557 153687 989338 0 989338 9887 11423 10103 11473 1857 44743 0 0 1034081 0.95670 0.96600 X Other Expenses.1002 Office Expenses $901 Other Expenses.1012 Insurance $6837 Other Expenses.1 Program Expenses $12575 Other Expenses.2 Telephone $2591 Other Expenses.3 Curriculum $1186 Other Expenses.4 Equipment Rental $1038 Other Expenses.5 Utilities $885 Other Expenses.6 Contract Services $503 Other Expenses.7 Transportation $179 Other Expenses.8 Other Supplies $108 Other Expenses.10 Bank Fees $17 Other Assets.1009 Notes and Loans Receivable - Beginning $340683 Notes and Loans Receivable - Ending $330465 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $36004 Prepaid Expenses and Deferred Charges - Ending $36508