2023-11-15T13:48:48-05:00 2022-12-31 750767305 AXLEY & RODE LLP PO BOX 1388 LUFKIN TX 759021388 990 2022-01-01 741381324 CHO-YEH CAMP AND CONFERENCE CENTER INC CHO- 9363283200 2200 SOUTH WASHINGTON AVENUE LIVINGSTON TX 77351 GARRET LARSEN PRESIDENT & CEO 9363283200 2023-11-14 true GARRET LARSEN 999009999 true MOLLY ABELE CPA P00447967 9366346621 2023-11-14 2022 2023-04-26 12:10:37Z GARRET LARSEN 555 DICKENS LANDING DR LIVINGSTON TX 77351 13385350 false X WWW.CHO-YEH.ORG X 1947 TX CHO-YEH'S MISSION IS TO BE A PLACE WHERE JESUS CHRIST TRANSFORMS LIVES THROUGH MEANINGFUL RELATIONSHIPS AND OUTDOOR ADVENTURES. 12 12 403 22 0 8094707 5309413 5100545 7243282 45824 -54876 263952 685316 13505028 13183135 0 0 2588110 3416534 0 173879 3159884 4686122 5747994 8102656 7757034 5080479 27137728 32356679 3840396 3978868 23297332 28377811 CHO-YEH'S MISSION IS TO BE A PLACE WHERE JESUS CHRIST TRANSFORMS LIVES THROUGH MEANINGFUL RELATIONSHIPS AND OUTDOOR ADVENTURES. false false 6767384 7243282 CHO-YEH SERVED APPROXIMATELY 4,756 CAMPERS AND 22,127 GUESTS IN ITS CAMP AND CONFERENCE MINISTRY IN 2022. 6767384 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 73 0 true 403 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X MADALYN LYNXWILER 9363283200 2200 SOUTH WASHINGTON AVENUE LIVINGSTON TX 77351 DON BAIRD DIRECTOR 2.00 X 0 0 0 JOE BYBEE DIRECTOR 2.00 X 0 0 0 TERRI CHASE DIRECTOR 2.00 X 0 0 0 DOUG DONOVAN TREASURER 2.00 X X 0 0 0 KEN DUNEK CHAIRMAN 2.00 X X 0 0 0 LEO ESPINOZA DIRECTOR 2.00 X 0 0 0 DEREN GARCIA DIRECTOR 2.00 X 0 0 0 KEN PURGASON VICE-CHAIRMA 2.00 X X 0 0 0 DOUG ROLANDO DIRECTOR 2.00 X 0 0 0 JIM SCOTT DIRECTOR 2.00 X 0 0 0 DAVID TAYLOR SECRETARY 2.00 X X 0 0 0 GARRET LARSEN PRESIDENT & 40.00 X 225200 0 19781 225200 19781 1 false true false 5309413 5309413 SUMMER CAMP PROGRAM 900099 4162453 4162453 RETREATS AND CONFERENCES 900099 3080829 3080829 7243282 -54876 -54876 630138 202215 427923 427923 OTHER MISC INCOME 900099 257393 257393 257393 13183135 7928598 -54876 225200 67560 90080 67560 2633062 2390054 170988 72020 206250 169281 28090 8879 352022 325008 17778 9236 275950 275950 224938 214912 10026 18546 18546 82896 82896 116042 116042 711009 711009 226990 226990 FOOD 1398439 1398439 UTILITIES 350399 350399 SUPPLIES 339129 332971 6158 PROGRAM ACTIVITES 296252 296252 645532 645532 8102656 6767384 1161393 173879 3434788 5246709 4605845 6388979 35280 137586 37315 85872 769 28382439 8284686 18582004 20097753 442496 399011 27137728 32356679 240235 306249 2991525 2790835 608636 881784 3840396 3978868 X 16588398 16812207 6708934 11565604 23297332 28377811 27137728 32356679 5080479 X false true X false X 992636 548331 2957807 8094707 5309413 17902894 992636 548331 2957807 8094707 5309413 17902894 3857501 14045393 10801 15205 90986 45824 12105 174921 216030 244180 460210 18538025 22603098 0.75770 0.77690 X PART II, LINE 10 OTHER INCOME 460,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6050860 6050860 17855918 6430339 11425579 2616416 1854347 762069 1859245 1859245 20097753 ADVANCED DEPOSITS 881784 881784 X X false false false false false false false false false GARRET LARSEN PRESIDENT & CEO 155200 70000 14981 4800 244981 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AS PART OF A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. IF ANY BOARD MEMBER IS VOTING ON AN ITEM THAT IS RELATED TO AN ITEM THEY HAVE STATED ON THE CONFLICT OF INTEREST POLICY, THEY ABSTAIN FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL WRITTEN REVIEW IS COMPLETED BY THE BOARD OF DIRECTORS FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FORMS 990, AUDIT REPORTS, ETC. ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.