Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1617816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,347,573
Down $95,710 (-6.6%) from 2015
Net Assets
Down-$1,198,233
Down $76,122 (-6.8%) from 2015
Liabilities
Down$2,545,806
Down $19,588 (-0.8%) from 2015
Revenue
Down$1,177,738
Down $76,774 (-6.1%) from 2015
Expenses
Up$1,253,860
Up $13,063 (+1.1%) from 2015
Net Income
Down-$76,122
Down $89,837 (-655%) from 2015
The christmas box international partners with local, national and international communities and groups to prevent child abuse and to improve the quality of life for children, teens and young adults who have been abused, neglected or are facing homelessness. Our motto is simple: every child deserves a childhood. Provided resources to 9,155 children, youth and young adults who have been abused, neglected or faced homelessness in utah and in 4 countries in collaboration with partnering child welfare agencies and charities serving children, teens, and young adults.
The christmas box international provides assistance to prevent child abuse and services to improve the quality of life for children who have been abused, neglected or abandoned. Our motto is simple: every child deserves a childhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,771,805 | $1,771,805 | → $0 |
| Land, Buildings, and Equipment, Net | $1,076,862 | $1,012,538 | ▼ $64,324 |
| Cash and Non-Interest-Bearing Accounts | $337,986 | $280,662 | ▼ $57,324 |
| Inventories for Sale or Use | - | $20,000 | - |
| Prepaid Expenses and Deferred Charges | $1,627 | $5,924 | ▲ $4,297 |
| Accounts Receivable | $535 | $2,176 | ▲ $1,641 |
| Total Assets | $1,443,283 | $1,347,573 | ▼ $95,710 |
| Other Assets Total | $26,273 | $26,273 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $741,504 | $717,575 | ▼ $23,929 |
| Deferred Revenue | $34,868 | $39,980 | ▲ $5,112 |
| Accounts Payable and Accrued Expenses | $17,217 | $16,446 | ▼ $771 |
| Total Liabilities | $2,565,394 | $2,545,806 | ▼ $19,588 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $117,500 | $58,775 | ▼ $58,725 |
| Unrestricted Net Assets | $-1,239,611 | $-1,257,008 | ▼ $17,397 |
| Total Net Assets Fund Balance | $-1,122,111 | $-1,198,233 | ▼ $76,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,283 | $1,347,573 | ▼ $95,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,637,717 | - | $1,637,717 |
| Land | $155,000 | - | $155,000 |
| Equipment | $123,995 | $10,207 | $134,202 |
| Other Land Buildings | $-877,578 | $906,182 | $28,604 |
| Leasehold Improvements | $-26,596 | $26,596 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Mcdonald | Executive Di | FT | $72,478 | $9,911 | $82,389 |
| Name | Title |
|---|---|
| Richard Paul Evans | Chairman |
| Ann Foxley | Board Member |
| Barbara Thompson | Board Member |
| Celeste Edmunds | Board Member |
| Jean Nielsen | Board Member |
| Joell Brown | Board Member |
| Judy S Bangerter | Board Member |
| Kelly Lee Farmer | Board Member |
| Ken Deyhle | Board Member |
| Les Moore | Board Member |
| Mark Probst | Board Member |
| Michael Olsen | Board Member |
| Pat Berckman | Board Member |
| Shelly Tripp | Board Member |
| Sterling Tanner | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $688,031 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $688,031 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $672,742 |
| Salaries, Compensation, and Employee Benefits | $348,786 |
| Other Expenses | $232,332 |
| Total Fundraising Expense | $73,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $672,742 | - | - | $672,742 |
| Other Salaries and Wages | $167,102 | $25,391 | $31,834 | $224,327 |
| Current Officers, Directors, Trustees, and Key Employees | $54,358 | $3,624 | $14,496 | $72,478 |
| Depreciation Depletion | $59,049 | $3,281 | $3,281 | $65,611 |
| Occupancy | $44,647 | $1,786 | $1,950 | $48,383 |
| Interest | $41,807 | - | - | $41,807 |
| Other Employee Benefits | $22,160 | $2,903 | $4,636 | $29,699 |
| Payroll Taxes | $16,626 | $2,178 | $3,478 | $22,282 |
| Office Expenses | $14,062 | $1,843 | $2,942 | $18,847 |
| Fees for Services Other | $8,292 | $1,630 | $5,251 | $15,173 |
| Fees for Services Accounting | - | $9,150 | - | $9,150 |
| Insurance | $5,410 | $3,025 | $444 | $8,879 |
| Travel | $2,410 | $135 | $1,387 | $3,932 |
| Other Expenses | $2,052 | $269 | $429 | $2,750 |
| All Other Expenses | $822 | $108 | $172 | $1,102 |
| Conferences and Meetings | $628 | $82 | $131 | $841 |
| Advertising | - | - | $160 | $160 |
| Total Functional Expenses | $1,124,172 | $56,283 | $73,405 | $1,253,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,289,191 |
| Expenses per Audited Statements | $1,253,860 |
| Total Expenses per Form 990 | $1,253,860 |
| Expenses Not Reported on Form 990 | $35,331 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,985 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,771,805 | $1,771,805 | → $0 |
“Chapter responsibilities i.chapter responsibilities for shelter clubs - those chapters established within the vicinity of a functional cbh facility. 1.to assist with the functioning of the shelter by: (a)promoting awareness of the cbh (b)supporting cbh facility partners (c)supporting cbh programs through volunteer efforts (d)support cbh programs through fundraising (see fundraising section for list of possible fundraisers) ii.non-shelter model - those chapters not within the vicinity of a cbh facility. 1. Support local child advocacy through volunteerism 2. Support local child advocacy through public relations 3. Support local child advocacy through fundraising 4. Ascertain readiness and feasibility of cbh facility development 5. Prepare groundwork for cbh facility”
“Management and the board are provided a draft copy of the form 990 prior to filing. They are given the opportunity to ask questions, request changes or clarifications, and approve the form for filing.”
“The organization's conflict of interest policy covers all directors and staff. Each director and staff member is required to disclose actual or apparent conflicts of interest in writing each year. They are also required to sign the following statement each year: i will avoid direct or indirect, actual or apparent, conflicts of interest and advise all appropriate parties of any potential conflict. Such conflicts might occur if: my personal business or my friend or relative provides goods or services to the christmas box international for consideration; or a vendor or business acquaintance with whom i have an outside business relationship provides goods or services to the christmas box international for consideration. If i am requested by the christmas box international to perform a service, or provide a product for the organization, competitive bids will be sought and/or comparable valuation determined. I will recuse myself from any board vote from which i could potentially benefit. If the contract is awarded, the board member will be paid accordingly for the service or product. If actual or apparent conflicts of interest are disclosed or otherwise identified the board chair is ultimately responsible for determining whether an actual conflict of interest exists. The board chair may ask other board members to assist in this determination. If a board member is determined to have a conflict of interest the board member is excluded from voting on related matters. If necessary, the board member may be excused from the board. If a staff member is determined to have a conflict of interest, the appropriate action is determined by by the board chair on a case by case basis.”
“Compensation for the executive director is determined through the following process. 1. Comparisons are made to information available through online resources such as the utah nonprofits association to determine a reasonable compensation level based on similar types or organizations, duties, and geographic region. 2. The compensation is discussed first with the board chair and then with the entire board. 3. Deliberation and decision related to pay changes is recorded in the board minutes.”
“There are no other officers or employees classified as "key."”
“The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon request.”
“The christmas box international provides assistance to prevent child abuse and services to improve the quality of life for children who have been abused, neglected or abandoned. Our motto is simple: every child deserves a childhood.”
“459 volunteer hours by 78 volunteers 2016 salt lake christmas box house statistics: - 272 total children served - 4,219 total days of care - 11.5 average of days children were in placement - 303 youth served at the group homes through the cbh - 22 children served through the christmas box room that didn't stay at cbh - 1,631.75 volunteer hours donated by 389 volunteers 2016 ogden christmas box house statistics: - 272 children served (stayed at house) - 3,986 total days of care - 14.65 average of days children were in placement - 96 additional children that stayed less than 24 hrs - 206 children served through christmas box room that didn't stay at cbh - 138 children served through animal adoption program at cbh - 1,323 volunteer hours donated by 279 volunteers in-kind donations totaling 722,796.55 for children and youth and assisted 40 other charities and community partners volunteers: moab christmas box house: 78 volunteers; 459 hours salt lake christmas box house: 389 volunteers; 1,632 hours ogden christmas box house: 279 volunteers; 1,323 hours board members: 19 members; 234 hours utah valley: 12 volunteers; 19 hours journeyup mentor project: 130 volunteers; 688 hours project elf: 107 volunteers; 574.25 hours events: 59 volunteers; 167 hours 2016 total volunteers: 1014 volunteers; 4929.25 hours of assistance to children and cbi projects international efforts: resources have been shared with children in: - columbia - ecuador - haiti - india - kenya - mexico - peru - uganda children served through international partners: - eagle condor humanitarian: 300 - education for generations: 316 - operation underground railroad: 125 - service trips to mexico: 250 - youth making a difference: 200 total served: 1191 agencies and organizations assisted during 2016: salt lake valley area: - sl county youth services o salt lake christmas box house o teen group homes o in-home services o milestone houses o after school program - dcfs, salt lake region o in-home services , child protective services, foster care, kinship, post-adopt o transition to adult living - jump boxes - youth summit - resource room - regional activities - big brothers, big sisters - children's service society - grandfamilies - criminal justice services - deseret industries - first presbyterian church - foster family resource room - south main clinic - the road home - volunteers of america o youth resource center o young men's transition home o young women's transition home ogden area: -dcfs, northern region o ogden christmas box house o in-home services, child protective services, foster care, kinship, post- adopt, preliminary placements o transition to adult living - resource room - regional activities - archway - big brothers, big sisters - box elder food pantry - brigham acts six soup kitchen - brookdale assisted living - children's service society - grandfamilies - deseret industries - family support center, ogden - foster family resource room - lantern house - little lambs - operation give warmth - teddy bear den - utah foster care foundation - youth futures utah valley area: - dcfs, western region o the christmas box rooms; provo, orem tal and american fork o in-home services, child protective services, foster care, kinship, post- adopt - foster family resource room - grandfamilies moab area: - moab christmas box house - grand county family support center - dcfs, eastern region o in-home services st. George area: - dcfs, southwest region o in-home services international: - eagle condor humanitarian - education for generations - operation underground railroad - service trips to mexico - youth making a difference”
“Foster families, kinship placements and at-risk young adults starting their journey into adulthood. Christmas box rooms: (supported by ongoing volunteers and community providing assistance to cbh children and partners) salt lake: served 661 children ogden: served 712 children provo: served 466 children american fork: served 165 children orem tal: served 120 youth salt lake foster family resource room: served 1,017 children utah valley foster family resource room: served 699 children ogden foster family resource room: served 395 children total children served: 4,400”
“O 33 in moab area o 26 in st. George area - donations help fill christmas box rooms in salt lake, ogden & utah county areas - 107 volunteers contributed 574.25 hours of service. - cbi shared remaining donations with other partnering agencies/organizations locally and internationally.”
“Journeyup mentor project: the journeyup mentor project (jump) assists young adults to develop life skills, accomplish goals, and find resources to become independent by providing access to volunteer adult mentors, semi-monthly life skills workshops, community activities and to basic services such as housing, employment, educational opportunities, medical and dental, and mental health services. How it works... Mentors are positive role models, advisors, and supporters for youth who were formally in foster care or facing homelessness. A mentor and young adult (ages 16-24) are matched in a one-to-one friendship that they help choose. They socialize and spend time together each month, usually about 4 -8 hours. Mentors can help youth develop life skills and accomplish goals with the support of the jump services and activities. Transitioning to adult living youth served: journeyup mentor project: 85 jump boxes: 9 youth summits: 150 regional activities and resources: 380 homeless youth resource centers and transition homes 115 total served: 580 130 volunteers; 688 hours”
“Special events expense 0 rental expenses 0 special events expense 0 rental expenses 0”
“Special events expense 0 rental expenses 0”
“Special events expense 0 rental expenses 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE CHRISTMAS BOX INTERNATIONAL PROVIDES ASSISTANCE TO PREVENT CHILD ABUSE AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. |
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| IRS990/Desc | 0 | CHRISTMAS BOX HOUSES DIRECT SERVICES: PROVIDED SERVICES TO 8,400 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN SEVERAL COUNTRIES - 1,478 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 4,100 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,749 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2016 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 165 TOTAL CHILDREN SERVED - 1839 TOTAL DAYS OF CARE - 12.2 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT 459 VOLUNTEER HOURS BY 78 VOLUNTEERS 2016 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 272 TOTAL CHILDREN SERVED - 4,219 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 303 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 22 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 1,631.75 VOLUNTEER HOURS DONATED BY 389 VOLUNTEERS 2016 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 272 CHILDREN SERVED (STAYED AT HOUSE) - 3,986 TOTAL DAYS OF CARE - 14.65 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 206 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 138 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 1,323 VOLUNTEER HOURS DONATED BY 279 VOLUNTEERS IN-KIND DONATIONS TOTALING 722,796.55 FOR CHILDREN AND YOUTH AND ASSISTED 40 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 78 VOLUNTEERS; 459 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 389 VOLUNTEERS; 1,632 HOURS OGDEN CHRISTMAS BOX HOUSE: 279 VOLUNTEERS; 1,323 HOURS BOARD MEMBERS: 19 MEMBERS; 234 HOURS UTAH VALLEY: 12 VOLUNTEERS; 19 HOURS JOURNEYUP MENTOR PROJECT: 130 VOLUNTEERS; 688 HOURS PROJECT ELF: 107 VOLUNTEERS; 574.25 HOURS EVENTS: 59 VOLUNTEERS; 167 HOURS 2016 TOTAL VOLUNTEERS: 1014 VOLUNTEERS; 4929.25 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - ECUADOR - HAITI - INDIA - KENYA - MEXICO - PERU - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 300 - EDUCATION FOR GENERATIONS: 316 - OPERATION UNDERGROUND RAILROAD: 125 - SERVICE TRIPS TO MEXICO: 250 - YOUTH MAKING A DIFFERENCE: 200 TOTAL SERVED: 1191 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2016: SALT LAKE VALLEY AREA: - SL COUNTY YOUTH SERVICES O SALT LAKE CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O IN-HOME SERVICES O MILESTONE HOUSES O AFTER SCHOOL PROGRAM - DCFS, SALT LAKE REGION O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT O TRANSITION TO ADULT LIVING - JUMP BOXES - YOUTH SUMMIT - RESOURCE ROOM - REGIONAL ACTIVITIES - BIG BROTHERS, BIG SISTERS - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - CRIMINAL JUSTICE SERVICES - DESERET INDUSTRIES - FIRST PRESBYTERIAN CHURCH - FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - VOLUNTEERS OF AMERICA O YOUTH RESOURCE CENTER O YOUNG MEN'S TRANSITION HOME O YOUNG WOMEN'S TRANSITION HOME OGDEN AREA: -DCFS, NORTHERN REGION O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS O TRANSITION TO ADULT LIVING - RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - BROOKDALE ASSISTED LIVING - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, OGDEN - FOSTER FAMILY RESOURCE ROOM - LANTERN HOUSE - LITTLE LAMBS - OPERATION GIVE WARMTH - TEDDY BEAR DEN - UTAH FOSTER CARE FOUNDATION - YOUTH FUTURES UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOMS; PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - FOSTER FAMILY RESOURCE ROOM - GRANDFAMILIES MOAB AREA: - MOAB CHRISTMAS BOX HOUSE - GRAND COUNTY FAMILY SUPPORT CENTER - DCFS, EASTERN REGION O IN-HOME SERVICES ST. GEORGE AREA: - DCFS, SOUTHWEST REGION O IN-HOME SE |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY S BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BERCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN DEYHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD PAUL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LEE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN FOXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STERLING TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLY TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTE EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 14294 |
| IRS990/GrantAmt | 0 | 340632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 672742 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 672742 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1177738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41807 |
| IRS990/InterestGrp/TotalAmt | 0 | 41807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1955523 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1771805 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1771805 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHRISTMAS BOX INTERNATIONAL PROVIDES ASSISTANCE TO PREVENT CHILD ABUSE AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 741504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 717575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1122111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1198233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3985 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87439 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87439 |
| IRS990/NoncashContributionsAmt | 0 | 688031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26273 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29699 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224327 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22282 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5924 |
| IRS990/PrincipalOfficerNm | 0 | LISA MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOURNEYUP MENTOR PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS BOX ROOMS: OUR CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED SUPPLIES INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS AND TOYS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES AND YOUTH SERVICES TEEN GROUP HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES AND CHILDREN BEING RAISED BY RELATIVES THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS ARE SUPPORTED BY THE VOLUNTEERS AND MEMBERS OF THE COMMUNITY. BY MAKING THESE NEW DONATIONS AVAILABLE TO CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE SUFFERED ABUSE, NEGLECT AND HOMELESSNESS, THESE RESOURCE ROOMS EASE THE FINANCIAL COSTS ON FOSTER FAMILIES, KINSHIP PLACEMENTS AND AT-RISK YOUNG ADULTS STARTING THEIR JOURNEY INTO ADULTHOOD. CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SALT LAKE: SERVED 661 CHILDREN OGDEN: SERVED 712 CHILDREN PROVO: SERVED 466 CHILDREN AMERICAN FORK: SERVED 165 CHILDREN OREM TAL: SERVED 120 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 1,017 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 699 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 395 CHILDREN TOTAL CHILDREN SERVED: 4,400 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 332033 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT ELF: EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,749 CHILDREN FOR CHRISTMAS MORNING: O 849 IN OGDEN AREA O 1,245 IN SALT LAKE AREA O 596 IN UTAH COUNTY AREA O 33 IN MOAB AREA O 26 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 107 VOLUNTEERS CONTRIBUTED 574.25 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 299699 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 299699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOURNEYUP MENTOR PROJECT: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUNG ADULTS TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO VOLUNTEER ADULT MENTORS, SEMI-MONTHLY LIFE SKILLS WORKSHOPS, COMMUNITY ACTIVITIES AND TO BASIC SERVICES SUCH AS HOUSING, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, MEDICAL AND DENTAL, AND MENTAL HEALTH SERVICES. HOW IT WORKS... MENTORS ARE POSITIVE ROLE MODELS, ADVISORS, AND SUPPORTERS FOR YOUTH WHO WERE FORMALLY IN FOSTER CARE OR FACING HOMELESSNESS. A MENTOR AND YOUNG ADULT (AGES 16-24) ARE MATCHED IN A ONE-TO-ONE FRIENDSHIP THAT THEY HELP CHOOSE. THEY SOCIALIZE AND SPEND TIME TOGETHER EACH MONTH, USUALLY ABOUT 4 -8 HOURS. MENTORS CAN HELP YOUTH DEVELOP LIFE SKILLS AND ACCOMPLISH GOALS WITH THE SUPPORT OF THE JUMP SERVICES AND ACTIVITIES. TRANSITIONING TO ADULT LIVING YOUTH SERVED: JOURNEYUP MENTOR PROJECT: 85 JUMP BOXES: 9 YOUTH SUMMITS: 150 REGIONAL ACTIVITIES AND RESOURCES: 380 HOMELESS YOUTH RESOURCE CENTERS AND TRANSITION HOMES 115 TOTAL SERVED: 580 130 VOLUNTEERS; 688 HOURS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90070 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28015 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 649688 |
| IRS990/PYOtherExpensesAmt | 0 | 240461 |
| IRS990/PYOtherRevenueAmt | 0 | 95796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350648 |
| IRS990/PYTotalExpensesAmt | 0 | 1240797 |
| IRS990/PYTotalRevenueAmt | 0 | 1254512 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87439 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4992435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4992435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1069396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4992435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5445121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6876 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5144 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.