Form 990 for tax year 2024
Filed by CHO-YEH CAMP AND CONFERENCE CENTER.
Totals
- Total revenue
- $12,172,986
- Total expenses
- $11,187,430
- Contributions and grants received
- $1,267,454
- Grants paid
- $0
- Program service revenue
- $9,901,575
- Investment income
- $452,344
- Other revenue
- $551,613
- Total assets, end of year
- $36,920,834
- Total liabilities, end of year
- $5,782,914
- Net assets or fund balances, end of year
- $31,137,920
- Program services expenses (Part IX)
- $9,491,358
- Management and general expenses
- $1,287,053
- Fundraising expenses
- $409,019
- Program service expenses (Part III)
- $9,491,358
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,267,454
-
2a · Program service revenue: SUMMER CAMP PROGRAM
total $5,127,004 · related or exempt $5,127,004
-
2b · Program service revenue: RETREATS AND CONFERENCES
total $4,774,571 · related or exempt $4,774,571
-
3 · Investment income
total $452,344 · excluded $452,344
-
10a · Gross sales of inventory
$643,714
-
10b · Cost of goods sold
$381,575
-
10c · Net income from sales of inventory
total $262,139 · related or exempt $262,139
-
11a · Other revenue: OTHER MISC INCOME
total $289,474 · related or exempt $289,474
-
11e · Other revenue, total
$289,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,866 · program services $64,160 · management and general $85,546 · fundraising $64,160
-
7 · Other salaries and wages
total $3,625,591 · program services $3,316,773 · management and general $51,509 · fundraising $257,309
-
9 · Other employee benefits
total $274,946 · program services $237,563 · management and general $8,871 · fundraising $28,512
-
10 · Payroll taxes
total $479,586 · program services $447,645 · management and general $9,616 · fundraising $22,325
-
11g · Fees: other
total $368,313 · management and general $368,313
-
12 · Advertising and promotion
total $360,699 · program services $334,608 · fundraising $26,091
-
13 · Office expenses
total $15,461 · management and general $15,461
-
17 · Travel
total $131,544 · program services $131,544
-
20 · Interest
total $121,572 · program services $121,572
-
22 · Depreciation, depletion and amortization
total $935,789 · program services $935,789
-
23 · Insurance
total $288,121 · management and general $288,121
-
24a · Other expenses: FOOD
total $1,596,950 · program services $1,596,950
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,000,938 · program services $1,000,938
-
24c · Other expenses: SUPPLIES
total $470,238 · management and general $459,616 · fundraising $10,622
-
24d · Other expenses: PROGRAM ACTIVITES
total $399,887 · program services $399,887
-
24e · All other expenses
total $903,929 · program services $903,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,366,355 · end of year $2,271,547
-
3 · Pledges and grants receivable
beginning of year $2,482,909 · end of year $408,863
-
4 · Accounts receivable
beginning of year $159,510 · end of year $128,869
-
8 · Inventories for sale or use
beginning of year $58,207 · end of year $56,284
-
9 · Prepaid expenses and deferred charges
beginning of year $412 · end of year $1,951
-
10a · Land, buildings and equipment: cost or other basis
$43,266,493
-
10b · Land, buildings and equipment: accumulated depreciation
$10,054,397
-
10c · Land, buildings and equipment, net
beginning of year $21,674,137 · end of year $33,212,096
-
12 · Investments: other securities
beginning of year $591,351 · end of year $841,224
-
17 · Accounts payable and accrued expenses
beginning of year $489,754 · end of year $1,279,315
-
19 · Deferred revenue
beginning of year $1,108,269 · end of year $1,370,202
-
20 · Tax-exempt bond liabilities
beginning of year $2,582,494 · end of year $3,133,397
-
27 · Net assets without donor restrictions
beginning of year $19,221,222 · end of year $29,834,238
-
28 · Net assets with donor restrictions
beginning of year $10,931,142 · end of year $1,303,682
Mission and programs · 2024
Mission
CHO-YEH'S MISSION IS TO BE A PLACE WHERE JESUS CHRIST TRANSFORMS LIVES THROUGH MEANINGFUL RELATIONSHIPS AND OUTDOOR ADVENTURES.
-
CHO-YEH SERVED APPROXIMATELY 4,880 CAMPERS AND 29,289 GUESTS IN ITS CAMP AND CONFERENCE MINISTRY IN 2024.
Expenses $9,491,358 · Revenue $9,901,575
As filed on the 2024 return.
Listed in Part VII
-
Terrence AndersonTERRENCE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don BairdDON BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe BybeeJOE BYBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri ChaseTERRI CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug DonovanDOUG DONOVAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ken DunekKEN DUNEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leo EspinozaLEO ESPINOZA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deren GarciaDEREN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah HarperDEBORAH HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug RolandoDOUG ROLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim ScottJIM SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David TaylorDAVID TAYLOR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Garret LarsenGARRET LARSEN
PRESIDENT &
- Total calculated
- $233,490
- From this org
- $213,865
- From related orgs
- $0
- Other
- $19,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,865
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,625
- Nontaxable benefits
- not reported
- Filer's total
- $233,490
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349314665
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