Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7135119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,154,988
Down $73,608 (-3.3%) from 2014
Net Assets
Down$2,119,967
Down $88,277 (-4.0%) from 2014
Liabilities
Up$35,021
Up $14,669 (+72%) from 2014
Revenue
Up$1,309,625
Up $169,818 (+15%) from 2014
Expenses
Down$1,146,708
Down $71,404 (-5.9%) from 2014
Net Income
Up$162,917
Up $241,222 (+308%) from 2014
Atd fourth world movement is the united states branch of the international movement atd (all together in dignity) fourth world, and international non-governmental organization which aims to eradicate persistent poverty and exclusion through partnership among families in poverty and other members of society. Members from different social backgrounds act together from the basic principles of: the inalienable dignity of each human being, the necessity to learn from families living in persistent poverty, the responsibility of all people to unite and strive together to end poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,018,676 | $1,250,495 | ▲ $231,819 |
| Investments in Publicly Traded Securities | $659,559 | $600,970 | ▼ $58,589 |
| Savings and Temporary Cash Investments | $184,784 | $85,049 | ▼ $99,735 |
| Pledges and Grants Receivable | $3,234 | $82,055 | ▲ $78,821 |
| Cash and Non-Interest-Bearing Accounts | $8,606 | $71,744 | ▲ $63,138 |
| Accounts Receivable | $29,946 | $25,672 | ▼ $4,274 |
| Prepaid Expenses and Deferred Charges | $49,155 | $23,565 | ▼ $25,590 |
| Total Assets | $1,982,346 | $2,154,988 | ▲ $172,642 |
| Other Assets Total | $28,386 | $15,438 | ▼ $12,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,994 | $35,021 | ▲ $20,027 |
| Total Liabilities | $14,994 | $35,021 | ▲ $20,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,076,835 | $1,345,257 | ▲ $268,422 |
| Temporarily Rstr Net Assets | $790,517 | $774,710 | ▼ $15,807 |
| Permanently Rstr Net Assets | $100,000 | - | - |
| Total Net Assets Fund Balance | $1,967,352 | $2,119,967 | ▲ $152,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,346 | $2,154,988 | ▲ $172,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,074,571 | $424,376 | $1,498,947 |
| Land | $153,755 | - | $153,755 |
| Equipment | $22,169 | $82,040 | $104,209 |
| Other Land Buildings | - | $6,841 | $6,841 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Devins | Member | FT | $39,250 | $30,766 | $70,016 |
| Maria Sandvik | Executive Di | FT | $20,002 | $13,359 | $33,361 |
| Dierdre Steib Mauss | Member | FT | $13,078 | $7,860 | $20,938 |
| Benjamin Fehsenfeld - Outgoing | Executive Di | FT | $8,935 | $4,461 | $13,396 |
| Jane Hsiao | Member | PT | $9,112 | - | $9,112 |
| Name | Title |
|---|---|
| Margaret Simmons | President |
| Brianna Degennaro - Outgoing | Member |
| Emma Speaks | Member |
| Gail Holmes | Member |
| Charles Courtney - Outgoing | Past Preside |
| Robert Mauss | Secretary |
| Christian Josz | Treasurer |
| William Irelan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $277,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Cost |
| Other Non Cash Contri Table | 1 | $8,250 | Cost |
| Other Non Cash Contri Table | 1 | $4,198 | Cost |
| Other Non Cash Contri Table | 1 | $564 | Cost |
| Total Noncash Contributions | 5 | $305,112 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $685,670 |
| Other Expenses | $461,038 |
| Total Fundraising Expense | $85,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,360 | $9,499 | $22,656 | $341,515 |
| Occupancy | $139,557 | $6,735 | $12,391 | $158,683 |
| Current Officers, Directors, Trustees, and Key Employees | $114,110 | $14,435 | $18,279 | $146,824 |
| Other Employee Benefits | $99,503 | $2,595 | $7,109 | $109,207 |
| Office Expenses | $63,284 | $3,590 | $3,388 | $70,262 |
| Travel | $50,159 | $2,421 | $4,454 | $57,034 |
| Pension Plan Contributions | $49,779 | $1,115 | $2,811 | $53,705 |
| Insurance | $36,141 | $1,744 | $3,209 | $41,094 |
| Depreciation Depletion | $35,763 | $1,726 | $3,175 | $40,664 |
| Payroll Taxes | $30,270 | $1,461 | $2,688 | $34,419 |
| Fees for Services Accounting | $27,558 | $1,330 | $2,447 | $31,335 |
| Fees for Services Other | $18,489 | - | - | $18,489 |
| Information Technology | $15,945 | $770 | $1,416 | $18,131 |
| Conferences and Meetings | $8,251 | - | - | $8,251 |
| Other Expenses | $1,347 | $65 | $120 | $1,532 |
| Total Functional Expenses | $1,013,203 | $48,147 | $85,358 | $1,146,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,558 |
| Expenses per Audited Statements | $1,146,708 |
| Total Expenses per Form 990 | $1,146,708 |
| Expenses Not Reported on Form 990 | $7,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert mauss dierdre mauss secretary member married - family relationship”
“Persons who have shown a sustained pattern of support of the work of the fourth world movement by financial contributions and/or participation in its programs are invited to become members of the us branch of the movement. Currently there are about 450 such members.”
“Members are invited to the annual meeting. They can vote in person or by proxy for the board of directors. The board is elected annually, and members serve one-year terms.”
“At the annual meeting the board brings some proposals for action by the members. One recent example is a proposal for change in the bylaws concerning the timing of the annual meeting.”
“The executive director reviews a draft copy of the prepared 990 and makes revisions as necessary. The executive director presents the finalized 990 to the board at the meeting set closest to the completion of the audit and finalized 990.”
“Board members and staff review and complete an approved conflict of interest disclosure form each year that identifies any relationships or circumstances which a board member or staff person believes could contribute to a conflict of interest as described in the document. The forms are collected and stored at the corporations office.”
“The executive director is reviewed annually by the board of directors at their board meeting regarding compensation.”
“When salaries are determined, a working group convenes and establishes the rate of pay determined upon the cost of living. The working group determines a general percentage increase and this percentage is applied fairly to all employees of the organization.”
“Atd fourth world movement makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“Atd fourth world movement is the united states branch of the international movement atd (all together in dignity) fourth world, and international non-governmental organization which aims to eradicate persistent poverty and exclusion through partnership among families in poverty and other members of society. Members from different social backgrounds act together from the basic principles of: the inalienable dignity of each human being, the necessity to learn from families living in persistent poverty, the responsibility of all people to unite and strive together to end poverty.”
“- public presentations and events include panel discussions, conferences, and commemorations of october 17, the international day for the eradication of poverty. In these forums people living in poverty exchange their knowledge, experience, and efforts to overcome poverty with other concerned citizens. - publications including books, reports, newsletters, and e-newsletters update our membership about our progress and invite others to join our work. - the website www.4thworldmovement.org features updates on our programs, advocacy, and membership. - our facebook page, www.facebook.com/atdfourthworldusa, features discussions of current events, atd fourth world projects, and other perspectives.”
“Have little access to them. - adult programs (appalachia (va), new york, new orleans, boston) include discussion forums, skill-sharing workshops, seminars, holiday gatherings, and cultural outings. Through these programs adults from all walks of life gather to share struggles and aspirations, merge knowledge, celebrate, advocate, and build peace by striving together to end poverty. A primary event in the year is always the public commemorations of october 17, the international day for the eradication of poverty. - artistic programs (gallup, nm, appalachia) the appalachian learning co-op promotes the exchange of knowledge, skills, and culture, as local residents lead and benefit from computer classes, music workshops, quilting circles, weaving projects, and various other traditional or artisanal crafts. These strengthen and highlight this remote area's rich traditions of work, struggle, and hospitality. In gallup workshops with students help build interactive exhibits on themes such as dinosaurs and space that serve as a travelling resource for area children. - collaboration with other anti-poverty organizations (national) strengthens efforts to overcome poverty locally and across the country. The collaborations built open up channels for families in poverty to access essential community resources and advocate for themselves and others. These projects include joint representation at the united nations, running art workshops together, and sharing stories through communications initiatives and public events. - accompaniment and support in accessing basic rights (national) help ensure that vulnerable families benefit from services such as housing access, educational support, job training, and legal aid. This l”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2016, the organization had no accruals for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATD FOURTH WORLD MOVEMENT IS THE UNITED STATES BRANCH OF THE INTERNATIONAL MOVEMENT ATD (ALL TOGETHER IN DIGNITY) FOURTH WORLD, AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION WHICH AIMS TO ERADICATE PERSISTENT POVERTY AND EXCLUSION THROUGH PARTNERSHIP AMONG FAMILIES IN POVERTY AND OTHER MEMBERS OF SOCIETY. MEMBERS FROM DIFFERENT SOCIAL BACKGROUNDS ACT TOGETHER FROM THE BASIC PRINCIPLES OF: THE INALIENABLE DIGNITY OF EACH HUMAN BEING, THE NECESSITY TO LEARN FROM FAMILIES LIVING IN PERSISTENT POVERTY, THE RESPONSIBILITY OF ALL PEOPLE TO UNITE AND STRIVE TOGETHER TO END POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 242398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA SANDVIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044608301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 EAST 1ST STREET APT C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33584 |
| IRS990/CYOtherExpensesAmt | 0 | 461038 |
| IRS990/CYOtherRevenueAmt | 0 | 3639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685670 |
| IRS990/CYTotalExpensesAmt | 0 | 1146708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1309625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3175 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40664 |
| IRS990/Desc | 0 | TRAINING AND PUBLIC INFORMATION ACTIVITIES INCLUDE: - INTERNSHIPS AND A VARIETY OF LOCAL, NATIONAL, AND INTERNATIONAL GATHERINGS FOR ONGOING PROMOTION AND DEVELOPMENT OF THE ATD FOURTH WORLD VOLUNTEER CORPS. - FIELD PLACEMENTS FOR STUDENTS IN THE SOCIAL WORK FIELD, AS WELL AS INFORMATION SESSIONS FOR SERVICE-LEARNING VOLUNTEER GROUPS IN ORDER TO GIVE A HANDS-ON EXPERIENCE OF OUR APPROACH OF PARTNERSHIP WITH THOSE IN PERSISTENT POVERTY. - PARTNERSHIPS WITH ACADEMICS IN SOCIAL POLICY RESEARCH (BOSTON) CREATE CONVERSATIONS AND COLLABORATION BETWEEN PEOPLE LIVING IN POVERTY, ACADEMICS, BUSINESS LEADERS, AND POLICYMAKERS. - PUBLIC PRESENTATIONS AND EVENTS INCLUDE PANEL DISCUSSIONS, CONFERENCES, AND COMMEMORATIONS OF OCTOBER 17, THE INTERNATIONAL DAY FOR THE ERADICATION OF POVERTY. IN THESE FORUMS PEOPLE LIVING IN POVERTY EXCHANGE THEIR KNOWLEDGE, EXPERIENCE, AND EFFORTS TO OVERCOME POVERTY WITH OTHER CONCERNED CITIZENS. - PUBLICATIONS INCLUDING BOOKS, REPORTS, NEWSLETTERS, AND E-NEWSLETTERS UPDATE OUR MEMBERSHIP ABOUT OUR PROGRESS AND INVITE OTHERS TO JOIN OUR WORK. - THE WEBSITE WWW.4THWORLDMOVEMENT.ORG FEATURES UPDATES ON OUR PROGRAMS, ADVOCACY, AND MEMBERSHIP. - OUR FACEBOOK PAGE, WWW.FACEBOOK.COM/ATDFOURTHWORLDUSA, FEATURES DISCUSSIONS OF CURRENT EVENTS, ATD FOURTH WORLD PROJECTS, AND OTHER PERSPECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2447 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 4461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES COURTNEY - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM IRELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN JOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN FEHSENFELD - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA SANDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE HSIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIERDRE STEIB MAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMMA SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIANNA DEGENNARO - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -83 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 378084 |
| IRS990/GrossReceiptsAmt | 0 | 1721922 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18131 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41094 |
| IRS990/InvestmentExpenseAmt | 0 | -525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 659559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600970 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1018676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763752 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 382516 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29698 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATD FOURTH WORLD MOVEMENT IS THE UNITED STATES BRANCH OF THE INTERNATIONAL MOVEMENT ATD (ALL TOGETHER IN DIGNITY) FOURTH WORLD, AND INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION WHICH AIMS TO ERADICATE PERSISTENT POVERTY AND EXCLUSION THROUGH PARTNERSHIP AMONG FAMILIES IN POVERTY AND OTHER MEMBERS OF SOCIETY. MEMBERS FROM DIFFERENT SOCIAL BACKGROUNDS ACT TOGETHER FROM THE BASIC PRINCIPLES OF: THE INALIENABLE DIGNITY OF EACH HUMAN BEING, THE NECESSITY TO LEARN FROM FAMILIES LIVING IN PERSISTENT POVERTY, THE RESPONSIBILITY OF ALL PEOPLE TO UNITE AND STRIVE TOGETHER TO END POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2119967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3639 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9777 |
| IRS990/NoncashContributionsAmt | 0 | 305112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12391 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15438 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109207 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES,LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1532 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34419 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53705 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82055 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23565 |
| IRS990/PrincipalOfficerNm | 0 | MARIA SANDVIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS & PUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES WITH FAMILIES AND CHILDREN INCLUDE: - STREET LIBRARIES (NEW ORLEANS, NEW MEXICO, AND NEW YORK) OFFER COMMUNITY ORGANIZING THROUGH READING AND ART ACTIVITIES IN UNDER-RESOURCED NEIGHBORHOODS. THEY USE STORIES, CREATIVE ACTIVITIES, AND COMPUTERS TO PROMOTE AND STRENGTHEN A LOVE OF BOOKS, CREATIVE DISCOVERY, AND CONNECTION FOR CHILDREN AND FAMILIES. OUR TEAM IN GALLUP, NEW MEXICO RUNS STREET LIBRARIES IN AN OPEN-AIR MARKET AND IN A DISADVANTAGED NEIGHBORHOOD WITH NATIVE AMERICAN AND LATINO CHILDREN. OUR NEW ORLEANS TEAM OFFERS STREET LIBRARIES IN DISADVANTAGED NEIGHBORHOODS IN THE 7TH WARD AND THE NY TEAM RUNS THEM IN BROOKLYN IN A SHELTER FOR HOMELESS FAMILIES IN QUEENS. IN APPALACHIA, WE OFFER SUMMER ACTIVITIES FOR CHILDREN AND THEIR PARENTS WHO HAVE LITTLE ACCESS TO THEM. - ADULT PROGRAMS (APPALACHIA (VA), NEW YORK, NEW ORLEANS, BOSTON) INCLUDE DISCUSSION FORUMS, SKILL-SHARING WORKSHOPS, SEMINARS, HOLIDAY GATHERINGS, AND CULTURAL OUTINGS. THROUGH THESE PROGRAMS ADULTS FROM ALL WALKS OF LIFE GATHER TO SHARE STRUGGLES AND ASPIRATIONS, MERGE KNOWLEDGE, CELEBRATE, ADVOCATE, AND BUILD PEACE BY STRIVING TOGETHER TO END POVERTY. A PRIMARY EVENT IN THE YEAR IS ALWAYS THE PUBLIC COMMEMORATIONS OF OCTOBER 17, THE INTERNATIONAL DAY FOR THE ERADICATION OF POVERTY. - ARTISTIC PROGRAMS (GALLUP, NM, APPALACHIA) THE APPALACHIAN LEARNING CO-OP PROMOTES THE EXCHANGE OF KNOWLEDGE, SKILLS, AND CULTURE, AS LOCAL RESIDENTS LEAD AND BENEFIT FROM COMPUTER CLASSES, MUSIC WORKSHOPS, QUILTING CIRCLES, WEAVING PROJECTS, AND VARIOUS OTHER TRADITIONAL OR ARTISANAL CRAFTS. THESE STRENGTHEN AND HIGHLIGHT THIS REMOTE AREA'S RICH TRADITIONS OF WORK, STRUGGLE, AND HOSPITALITY. IN GALLUP WORKSHOPS WITH STUDENTS HELP BUILD INTERACTIVE EXHIBITS ON THEMES SUCH AS DINOSAURS AND SPACE THAT SERVE AS A TRAVELLING RESOURCE FOR AREA CHILDREN. - COLLABORATION WITH OTHER ANTI-POVERTY ORGANIZATIONS (NATIONAL) STRENGTHENS EFFORTS TO OVERCOME POVERTY LOCALLY AND ACROSS THE COUNTRY. THE COLLABORATIONS BUILT OPEN UP CHANNELS FOR FAMILIES IN POVERTY TO ACCESS ESSENTIAL COMMUNITY RESOURCES AND ADVOCATE FOR THEMSELVES AND OTHERS. THESE PROJECTS INCLUDE JOINT REPRESENTATION AT THE UNITED NATIONS, RUNNING ART WORKSHOPS TOGETHER, AND SHARING STORIES THROUGH COMMUNICATIONS INITIATIVES AND PUBLIC EVENTS. - ACCOMPANIMENT AND SUPPORT IN ACCESSING BASIC RIGHTS (NATIONAL) HELP ENSURE THAT VULNERABLE FAMILIES BENEFIT FROM SERVICES SUCH AS HOUSING ACCESS, EDUCATIONAL SUPPORT, JOB TRAINING, AND LEGAL AID. THIS L |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 871843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39888 |
| IRS990/PYOtherExpensesAmt | 0 | 490957 |
| IRS990/PYOtherRevenueAmt | 0 | 8468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652734 |
| IRS990/PYTotalExpensesAmt | 0 | 1143691 |
| IRS990/PYTotalRevenueAmt | 0 | 922290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1027730 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3639 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1270128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2100836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6190673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6167858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1270128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2100836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6190673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6359263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1074571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498947 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1146708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153755 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1927 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1250495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1146708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1309625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1307173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.