CHO-YEH CAMP & CONFERENCE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,100,545 |
Program Service Revenue from current year | USD $ 7,243,282 |
Investment Income from prior year | USD $ 45,824 |
Investment Income from current year | USD $ -54,876 |
Other Revenue from prior year | USD $ 263,952 |
Other Revenue from current year | USD $ 685,316 |
Gross receipts from all sources | USD $ 13,385,350 |
Net assets / fund balances at end of fiscal year | USD $ 28,377,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,297,332 |
Total liabilities at end of fiscal year | USD $ 3,978,868 |
Total liabilities at beginning of fiscal year | USD $ 3,840,396 |
Total assets at end of fiscal year | USD $ 32,356,679 |
Total assets at beginning of fiscal year | USD $ 27,137,728 |
Revenues less expenses for current year | USD $ 5,080,479 |
Revenues less expenses for previous year | USD $ 7,757,034 |
Total expenses for current year | USD $ 8,102,656 |
Total expenses for previous year | USD $ 5,747,994 |
Other expenses in current year | USD $ 4,686,122 |
Other expenses in previous year | USD $ 3,159,884 |
Total fundraising expenses in current year | USD $ 173,879 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,416,534 |
Employee salary and benefits paid in previous year | USD $ 2,588,110 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,183,135 |
Total revenue in previous fiscal year | USD $ 13,505,028 |
Contributions and grants from current year | USD $ 5,309,413 |
Contributions and grants from previous year | USD $ 8,094,707 |
Cost of goods sold | USD $ 202,215 |
Gross sales of inventory assets | USD $ 630,138 |
Total of other revenue | USD $ 257,393 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,823,377 |
Program Service Revenue from current year | USD $ 5,100,545 |
Investment Income from prior year | USD $ 90,986 |
Investment Income from current year | USD $ 45,824 |
Other Revenue from prior year | USD $ 55,032 |
Other Revenue from current year | USD $ 263,952 |
Gross receipts from all sources | USD $ 13,701,652 |
Net assets / fund balances at end of fiscal year | USD $ 23,297,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,540,298 |
Total liabilities at end of fiscal year | USD $ 3,840,396 |
Total liabilities at beginning of fiscal year | USD $ 2,101,650 |
Total assets at end of fiscal year | USD $ 27,137,728 |
Total assets at beginning of fiscal year | USD $ 17,641,948 |
Revenues less expenses for current year | USD $ 7,757,034 |
Revenues less expenses for previous year | USD $ 913,280 |
Total expenses for current year | USD $ 5,747,994 |
Total expenses for previous year | USD $ 4,013,922 |
Other expenses in current year | USD $ 3,159,884 |
Other expenses in previous year | USD $ 2,004,560 |
Total fundraising expenses in current year | USD $ 160,058 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,588,110 |
Employee salary and benefits paid in previous year | USD $ 2,009,362 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,505,028 |
Total revenue in previous fiscal year | USD $ 4,927,202 |
Contributions and grants from current year | USD $ 8,094,707 |
Contributions and grants from previous year | USD $ 2,957,807 |
Cost of goods sold | USD $ 196,624 |
Gross sales of inventory assets | USD $ 408,997 |
Total of other revenue | USD $ 51,579 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,668,792 |
Program Service Revenue from current year | USD $ 1,823,377 |
Investment Income from prior year | USD $ 15,205 |
Investment Income from current year | USD $ 90,986 |
Other Revenue from prior year | USD $ 534,031 |
Other Revenue from current year | USD $ 55,032 |
Gross receipts from all sources | USD $ 5,004,670 |
Net assets / fund balances at end of fiscal year | USD $ 15,540,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,668,069 |
Total liabilities at end of fiscal year | USD $ 2,101,650 |
Total liabilities at beginning of fiscal year | USD $ 1,285,462 |
Total assets at end of fiscal year | USD $ 17,641,948 |
Total assets at beginning of fiscal year | USD $ 15,953,531 |
Revenues less expenses for current year | USD $ 913,280 |
Revenues less expenses for previous year | USD $ 297,331 |
Total expenses for current year | USD $ 4,013,922 |
Total expenses for previous year | USD $ 6,469,028 |
Other expenses in current year | USD $ 2,004,560 |
Other expenses in previous year | USD $ 3,297,748 |
Total fundraising expenses in current year | USD $ 65,578 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,009,362 |
Employee salary and benefits paid in previous year | USD $ 3,171,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,927,202 |
Total revenue in previous fiscal year | USD $ 6,766,359 |
Contributions and grants from current year | USD $ 2,957,807 |
Contributions and grants from previous year | USD $ 548,331 |
Cost of goods sold | USD $ 77,468 |
Gross sales of inventory assets | USD $ 131,454 |
Total of other revenue | USD $ 1,046 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,642,787 |
Program Service Revenue from current year | USD $ 5,668,792 |
Investment Income from prior year | USD $ 10,801 |
Investment Income from current year | USD $ 15,205 |
Other Revenue from prior year | USD $ 340,949 |
Other Revenue from current year | USD $ 534,031 |
Gross receipts from all sources | USD $ 6,918,172 |
Net assets / fund balances at end of fiscal year | USD $ 14,668,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,370,738 |
Total liabilities at end of fiscal year | USD $ 1,285,462 |
Total liabilities at beginning of fiscal year | USD $ 1,564,250 |
Total assets at end of fiscal year | USD $ 15,953,531 |
Total assets at beginning of fiscal year | USD $ 15,934,988 |
Revenues less expenses for current year | USD $ 297,331 |
Revenues less expenses for previous year | USD $ 1,085,291 |
Total expenses for current year | USD $ 6,469,028 |
Total expenses for previous year | USD $ 5,901,882 |
Other expenses in current year | USD $ 3,297,748 |
Other expenses in previous year | USD $ 3,087,897 |
Total fundraising expenses in current year | USD $ 201,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,171,280 |
Employee salary and benefits paid in previous year | USD $ 2,813,985 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,766,359 |
Total revenue in previous fiscal year | USD $ 6,987,173 |
Contributions and grants from current year | USD $ 548,331 |
Contributions and grants from previous year | USD $ 992,636 |
Cost of goods sold | USD $ 151,813 |
Gross sales of inventory assets | USD $ 441,664 |
Total of other revenue | USD $ 244,180 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,172,672 |
Program Service Revenue from current year | USD $ 5,642,787 |
Investment Income from prior year | USD $ 9,232 |
Investment Income from current year | USD $ 10,801 |
Other Revenue from prior year | USD $ 177,375 |
Other Revenue from current year | USD $ 340,949 |
Gross receipts from all sources | USD $ 7,225,977 |
Net assets / fund balances at end of fiscal year | USD $ 14,370,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,285,447 |
Total liabilities at end of fiscal year | USD $ 1,564,250 |
Total liabilities at beginning of fiscal year | USD $ 1,612,330 |
Total assets at end of fiscal year | USD $ 15,934,988 |
Total assets at beginning of fiscal year | USD $ 14,897,777 |
Revenues less expenses for current year | USD $ 1,085,291 |
Revenues less expenses for previous year | USD $ 994,049 |
Total expenses for current year | USD $ 5,901,882 |
Total expenses for previous year | USD $ 5,041,494 |
Other expenses in current year | USD $ 3,087,897 |
Other expenses in previous year | USD $ 2,725,885 |
Total fundraising expenses in current year | USD $ 133,233 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,813,985 |
Employee salary and benefits paid in previous year | USD $ 2,315,609 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,987,173 |
Total revenue in previous fiscal year | USD $ 6,035,543 |
Contributions and grants from current year | USD $ 992,636 |
Contributions and grants from previous year | USD $ 676,264 |
Cost of goods sold | USD $ 238,804 |
Gross sales of inventory assets | USD $ 363,723 |
Total of other revenue | USD $ 216,030 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,655,824 |
Program Service Revenue from current year | USD $ 5,172,672 |
Investment Income from prior year | USD $ 24,430 |
Investment Income from current year | USD $ 9,232 |
Other Revenue from prior year | USD $ 156,587 |
Other Revenue from current year | USD $ 177,375 |
Gross receipts from all sources | USD $ 6,242,321 |
Net assets / fund balances at end of fiscal year | USD $ 13,285,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,291,398 |
Total liabilities at end of fiscal year | USD $ 1,612,330 |
Total liabilities at beginning of fiscal year | USD $ 1,588,082 |
Total assets at end of fiscal year | USD $ 14,897,777 |
Total assets at beginning of fiscal year | USD $ 13,879,480 |
Revenues less expenses for current year | USD $ 994,049 |
Revenues less expenses for previous year | USD $ 3,915,370 |
Total expenses for current year | USD $ 5,041,494 |
Total expenses for previous year | USD $ 4,530,733 |
Other expenses in current year | USD $ 2,725,885 |
Other expenses in previous year | USD $ 2,514,502 |
Total fundraising expenses in current year | USD $ 93,561 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,315,609 |
Employee salary and benefits paid in previous year | USD $ 2,016,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,035,543 |
Total revenue in previous fiscal year | USD $ 8,446,103 |
Contributions and grants from current year | USD $ 676,264 |
Contributions and grants from previous year | USD $ 3,609,262 |
Cost of goods sold | USD $ 206,778 |
Gross sales of inventory assets | USD $ 322,319 |
Total of other revenue | USD $ 61,834 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,016,050 |
Program Service Revenue from current year | USD $ 4,655,824 |
Investment Income from prior year | USD $ -18,984 |
Investment Income from current year | USD $ 24,430 |
Other Revenue from prior year | USD $ 201,031 |
Other Revenue from current year | USD $ 156,587 |
Gross receipts from all sources | USD $ 8,600,993 |
Net assets / fund balances at end of fiscal year | USD $ 12,291,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,376,028 |
Total liabilities at end of fiscal year | USD $ 1,588,082 |
Total liabilities at beginning of fiscal year | USD $ 1,894,200 |
Total assets at end of fiscal year | USD $ 13,879,480 |
Total assets at beginning of fiscal year | USD $ 10,270,228 |
Revenues less expenses for current year | USD $ 3,915,370 |
Revenues less expenses for previous year | USD $ 1,852,358 |
Total expenses for current year | USD $ 4,530,733 |
Total expenses for previous year | USD $ 4,159,641 |
Other expenses in current year | USD $ 2,514,502 |
Other expenses in previous year | USD $ 2,362,132 |
Total fundraising expenses in current year | USD $ 98,637 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,016,231 |
Employee salary and benefits paid in previous year | USD $ 1,797,509 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,446,103 |
Total revenue in previous fiscal year | USD $ 6,011,999 |
Contributions and grants from current year | USD $ 3,609,262 |
Contributions and grants from previous year | USD $ 1,813,902 |
Cost of goods sold | USD $ 151,881 |
Gross sales of inventory assets | USD $ 250,204 |
Total of other revenue | USD $ 58,264 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,567,120 |
Program Service Revenue from current year | USD $ 4,016,050 |
Investment Income from prior year | USD $ 3,345 |
Investment Income from current year | USD $ -18,984 |
Other Revenue from prior year | USD $ 230,120 |
Other Revenue from current year | USD $ 201,031 |
Gross receipts from all sources | USD $ 6,169,789 |
Net assets / fund balances at end of fiscal year | USD $ 8,376,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,523,670 |
Total liabilities at end of fiscal year | USD $ 1,894,200 |
Total liabilities at beginning of fiscal year | USD $ 1,754,910 |
Total assets at end of fiscal year | USD $ 10,270,228 |
Total assets at beginning of fiscal year | USD $ 8,278,580 |
Revenues less expenses for current year | USD $ 1,852,358 |
Revenues less expenses for previous year | USD $ 1,224,320 |
Total expenses for current year | USD $ 4,159,641 |
Total expenses for previous year | USD $ 3,916,056 |
Other expenses in current year | USD $ 2,362,132 |
Other expenses in previous year | USD $ 2,370,546 |
Total fundraising expenses in current year | USD $ 48,093 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,797,509 |
Employee salary and benefits paid in previous year | USD $ 1,545,510 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,011,999 |
Total revenue in previous fiscal year | USD $ 5,140,376 |
Contributions and grants from current year | USD $ 1,813,902 |
Contributions and grants from previous year | USD $ 1,339,791 |
Cost of goods sold | USD $ 135,432 |
Gross sales of inventory assets | USD $ 209,514 |
Total of other revenue | USD $ 126,949 |
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