Cho-Yeh Camp And Conference Center
- Assets
- $27.1m
- Revenue
- $13.5m
- Investments
- $442.5k
- Employees
- 348
- Location
- Livingston, TX
- Founding
- 12/2002
- Data as of
- 12/2021
- EIN
- 74-1381324
Organization Overview
Cho-Yeh Camp And Conference Center is located in Livingston, TX. The organization was established in 2002. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Cho-Yeh Camp And Conference Center employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cho-Yeh Camp And Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cho-Yeh Camp And Conference Center generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHO-YEH'S MISSION IS TO BE A PLACE WHERE JESUS CHRIST TRANSFORMS LIVES THROUGH MEANINGFUL RELATIONSHIPS AND OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHO-YEH SERVED APPROXIMATELY 4,099 CAMPERS AND 11,430 GUESTS IN ITS CAMP AND CONFERENCE MINISTRY IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garret Larsen President & | Officer | 40 | $245,100 |
Ken Purgason Vice-Chairma | OfficerTrustee | 2 | $0 |
Ken Dunek Chariman | OfficerTrustee | 2 | $0 |
David Taylor Secretary | OfficerTrustee | 2 | $0 |
Doug Donovan Treasurer | OfficerTrustee | 2 | $0 |
Joe Bybee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,191,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,903,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,094,707 |
| Total Program Service Revenue | $5,100,545 |
| Investment income | $45,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $212,373 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,505,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,100 |
| Compensation of current officers, directors, key employees. | $98,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,996,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,810 |
| Payroll taxes | $241,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,299 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,757 |
| Advertising and promotion | $191,550 |
| Office expenses | $19,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $741,880 |
| Insurance | $149,735 |
| All other expenses | $453,618 |
| Total functional expenses | $5,747,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,434,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,605,845 |
| Accounts receivable, net | $35,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,315 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,582,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $442,496 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,137,728 |
| Accounts payable and accrued expenses | $240,235 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,991,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $608,636 |
| Total liabilities | $3,840,396 |
| Net assets without donor restrictions | $18,248,991 |
| Net assets with donor restrictions | $5,048,341 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,137,728 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cho-Yeh Camp And Conference Center has recieved totaling $19,468.
| Awarding Organization | Amount |
|---|---|
Gonsoulin Charitable Trust Sugarland, TX PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $9,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $27,137,728 | $13,505,028 |
Camp Fire Fort Worth, TX | $2,054,801 | $4,033,139 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Wichita Falls, TX | $1,334,862 | $771,588 |
Chaparral Baptist Assembly Iowa Park, TX | $2,029,058 | $743,954 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $9,946,481 | $1,195,685 |
Camp Fire Midland, TX | $784,590 | $1,131,652 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |
Camp Fire Austin, TX | $298,123 | $440,214 |
Camp Fire El Dorado, AR | $354,141 | $193,280 |