2025-11-14T18:05:47-05:00 2024-12-31 994625061 CRI ADVISORS LLC PO BOX 1388 LUFKIN TX 759021388 990 2024-01-01 741381324 CHO-YEH CAMP AND CONFERENCE CENTER INC CHO- 9363283200 2200 SOUTH WASHINGTON AVENUE LIVINGSTON TX 77351 GARRET LARSEN PRESIDENT & CEO 9363283200 2025-11-10 true true MOLLY ABELE CPA P00447967 9366346621 2025-11-10 2024 2025-03-06 01:10:19Z GARRET LARSEN 555 DICKENS LANDING DR LIVINGSTON TX 77351 12554561 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. 13 13 507 50 0 1333119 1267454 8695500 9901575 307861 452344 938870 551613 11275350 12172986 0 0 3964746 4593989 0 409019 5509485 6593441 9474231 11187430 1801119 985556 34332881 36920834 4180517 5782914 30152364 31137920 CHO-YEH'S MISSION IS TO BE A PLACE WHERE JESUS CHRIST TRANSFORMS LIVES THROUGH MEANINGFUL RELATIONSHIPS AND OUTDOOR ADVENTURES. false false 9491358 9901575 CHO-YEH SERVED APPROXIMATELY 4,880 CAMPERS AND 29,289 GUESTS IN ITS CAMP AND CONFERENCE MINISTRY IN 2024. 9491358 true true 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 false true true false false false false false false false false false false false false false false false false false false false true 43 0 true 507 true false false false false false false false false false false false false X 13 13 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 TERRENCE ANDERSON DIRECTOR 2.00 X 0 0 0 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 CHAIRMAN 2.00 X X 0 0 0 KEN DUNEK SECRETARY 2.00 X X 0 0 0 LEO ESPINOZA TREASURER 2.00 X X 0 0 0 DEREN GARCIA DIRECTOR 2.00 X 0 0 0 DEBORAH HARPER DIRECTOR 2.00 X 0 0 0 DOUG ROLANDO DIRECTOR 2.00 X 0 0 0 JIM SCOTT DIRECTOR 2.00 X 0 0 0 DAVID TAYLOR VICE CHAIRMA 2.00 X X 0 0 0 GARRET LARSEN PRESIDENT & 40.00 X 213865 0 19625 213865 19625 1 false true false 1267454 1267454 SUMMER CAMP PROGRAM 900099 5127004 5127004 RETREATS AND CONFERENCES 900099 4774571 4774571 9901575 452344 452344 643714 381575 262139 262139 OTHER MISC INCOME 900099 289474 289474 289474 12172986 10453188 452344 213866 64160 85546 64160 3625591 3316773 51509 257309 274946 237563 8871 28512 479586 447645 9616 22325 368313 368313 360699 334608 26091 15461 15461 131544 131544 121572 121572 935789 935789 288121 288121 FOOD 1596950 1596950 REPAIRS AND MAINTENANCE 1000938 1000938 SUPPLIES 470238 459616 10622 PROGRAM ACTIVITES 399887 399887 903929 903929 11187430 9491358 1287053 409019 9366355 2271547 2482909 408863 159510 128869 58207 56284 412 1951 43266493 10054397 21674137 33212096 591351 841224 34332881 36920834 489754 1279315 1108269 1370202 2582494 3133397 4180517 5782914 X 19221222 29834238 10931142 1303682 30152364 31137920 34332881 36920834 985556 X false true X true false X 2957807 8094707 5309413 1333119 1267454 18962500 2957807 8094707 5309413 1333119 1267454 18962500 4990593 13971907 90986 45824 12105 138494 202472 489881 168367 248872 417239 289474 289474 20159094 36299975 0.69310 0.74700 X PART II, LINE 10 OTHER INCOME 289,474 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8302862 8302862 18459993 8646781 9813212 2933840 1407616 1526224 13569798 13569798 33212096 X X false false false false false false false false false GARRET LARSEN PRESIDENT & CEO 213865 19625 233490 A NEWARK CULTURAL EDUCATION FACILITIE FINANCE CORPORATION 263769964 2024-05-23 8500000 COLUMN A: PART 1(F)-LOAN PROCEEDS WERE USED TO FINANCE CAPITAL PROJECTS AND TO REFUND PRIOR LOANS OF false false false A 8500000 170000 508919 320638 7500443 false true false true A false true true true false false false true A false true true false true false false false true A true PURPOSE OF ISSUE DESCRIPTION NEWARK CULTURAL EDUCATION FACILITIES COLUMN A: PART 1(F)-LOAN PROCEEDS WERE USED TO FINANCE CAPITAL PROJECTS AND TO REFUND PRIOR LOANS OF THE BORROWER ISSUED ON MAY 24, 2011 AND FEBRUARY 5, 2004. ADDITIONAL INFORMATION NEWARK CULTURAL EDUCATION FACILITIES COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNT PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B) - THE REFUNDING PORTION OF THE NOTE HAS MET THE 6-MONTH SPENDING EXCEPTION TO REBATE. 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.