Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1247134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,273,611
Up $430,756 (+15%) from 2018
Net Assets
Up$3,269,776
Up $430,953 (+15%) from 2018
Liabilities
Down$3,835
Down $197 (-4.9%) from 2018
Revenue
Up$670,447
Up $58,859 (+9.6%) from 2018
Expenses
Up$657,919
Up $59,956 (+10%) from 2018
Net Income
Down$12,528
Down $1,097 (-8.1%) from 2018
The mission of the training and counseling center at st. Luke's (tacc) is twofold: - affordable counseling services that promote the psychological and spiritual well-being of individuals in the community. -clinical pastoral education (cpe) that prepares the next generation of clergy and lay leaders in their future ministries to address social justice issues.
Tacc seeks to build and maintain strong communities as a leader in pastoral and mental health education and as a provider of accessible interfaith spiritual care and counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,524,254 | $2,897,727 | ▲ $373,473 |
| Savings and Temporary Cash Investments | $131,977 | $160,596 | ▲ $28,619 |
| Cash and Non-Interest-Bearing Accounts | $132,676 | $149,053 | ▲ $16,377 |
| Accounts Receivable | $36,893 | $56,882 | ▲ $19,989 |
| Pledges and Grants Receivable | $17,055 | $9,353 | ▼ $7,702 |
| Total Assets | $2,842,855 | $3,273,611 | ▲ $430,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,032 | $3,835 | ▼ $197 |
| Total Liabilities | $4,032 | $3,835 | ▼ $197 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,546,826 | $1,781,062 | ▲ $234,236 |
| Net Assets Without Donor Restrictions | $1,291,997 | $1,488,714 | ▲ $196,717 |
| Total Net Assets Fund Balance | $2,838,823 | $3,269,776 | ▲ $430,953 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,855 | $3,273,611 | ▲ $430,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $288,528 | $288,528 |
| Equipment | - | $21,380 | $21,380 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,547,143 | - | ▲ $513,421 | $-115,175 | $2,935,360 |
| 2018 | $2,834,121 | - | ▼ $159,597 | $-112,872 | $2,547,143 |
| 2017 | $2,544,333 | - | ▲ $412,622 | $-113,000 | $2,834,121 |
| 2016 | $2,496,470 | - | ▲ $167,327 | $-115,500 | $2,544,333 |
| 2015 | $2,642,487 | - | ▼ $24,804 | $-115,000 | $2,496,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothea Lotze-kola | Exec Dire/pr | FT | $62,838 | $47,800 | $110,638 |
| Name | Title |
|---|---|
| Ted Pound | Chair |
| Mel Meadows Heinrich | Co-chair |
| Tanya G Washington | Co-chair |
| Anthony Granberry | Director |
| Ben Moravitz | Director |
| Cameron Turner | Director |
| Cindy Stiles | Director |
| Drew Vann | Director |
| Jp Fougerousse | Director |
| Leslie Cash | Director |
| Cynthia Tabb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,634 |
| Other Expenses | $295,285 |
| Total Fundraising Expense | $77,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $132,448 | - | $70,255 | $202,703 |
| Other Salaries and Wages | $138,430 | $47,408 | $3,793 | $189,631 |
| Current Officers, Directors, Trustees, and Key Employees | $72,152 | $24,709 | $1,977 | $98,838 |
| Other Employee Benefits | $32,998 | $11,301 | $904 | $45,203 |
| Pension Plan Contributions | $15,092 | $5,031 | - | $20,123 |
| Office Expenses | $7,976 | $7,017 | - | $14,993 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Fees for Service Investment Mgmnt Fees | - | $10,029 | - | $10,029 |
| Payroll Taxes | $6,452 | $2,210 | $177 | $8,839 |
| All Other Expenses | $5,980 | $2,088 | - | $8,068 |
| Information Technology | - | $6,789 | - | $6,789 |
| Other Expenses | $3,361 | $1,120 | - | $4,481 |
| Total Functional Expenses | $447,948 | $132,865 | $77,106 | $657,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $707,890 |
| Total Expenses per Form 990 | $657,919 |
| Expenses per Audited Statements | $647,890 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $10,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,095 |
| Fundraising Direct Expenses | $6,678 |
| Professional Fundraising Fees | $0 |
“All board members are forwarded a copy and asked to review and share any comments or concerns with the board.”
“The organization regularly and consistently have board meeting reportings and the executive committee of the board is the overseeing agency who make sure we are in compliance with policy.”
“Upper management and the executive and finance committees of the board determine compensation adjustments using city wide and nationwide statistics.”
“Upper management and the executive and finance committees of the board determine compensation adjustments using city wide and nationwide statistics.”
“Documents are made available upon request.”
“-expanded contract with wellstar spiritual health to include kennestone hospital and a wellstar hospice -contract with grady cpe program from january 1-december 31, 2019: successfully assisted grady to become its own apce center -began training three certified education candidates for wellstar and grady -successful fundraising event in april 2019 -cpe student number went from 15 to 60 in 2019 -financially successful year (as grady contract of 60,000 was not in original budget) -hired counselor specialized in trauma and children/youth -offered four "live and learn events" to community -hired part-time cpe administrative contractor -hired three part-time general administrative contractors”
“Fees to counselors 132,448 0 0 development consultant 0 0 70,255 total 132,448 0 70,255”
“Endowment funds are subject to donor imposed restrictions stipulating that the funds be invested in perpetuity. Income and certain gains from such investments may be expended to support training and any activity of tacc.”
“Tacc is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code. Income from certain activities not directly related to tacc's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2019 and 2018, tacc did not have any unrelated business income, and accordingly, there is no unrelated business income tax. Management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tacc's income tax returns are subject to examination by the appropriate regulatory authorities and remain open to examination for the last three years.”
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 | 4032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TACC SEEKS TO BUILD AND MAINTAIN STRONG COMMUNITIES AS A LEADER IN PASTORAL AND MENTAL HEALTH EDUCATION AND AS A PROVIDER OF ACCESSIBLE INTERFAITH SPIRITUAL CARE AND COUNSELING SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 212734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048766266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 PEACHTREE STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108871 |
| IRS990/CYOtherExpensesAmt | 0 | 295285 |
| IRS990/CYOtherRevenueAmt | 0 | 34242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362634 |
| IRS990/CYTotalExpensesAmt | 0 | 657919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 670447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | -EXPANDED CONTRACT WITH WELLSTAR SPIRITUAL HEALTH TO INCLUDE KENNESTONE HOSPITAL AND A WELLSTAR HOSPICE -CONTRACT WITH GRADY CPE PROGRAM FROM JANUARY 1-DECEMBER 31, 2019: SUCCESSFULLY ASSISTED GRADY TO BECOME ITS OWN APCE CENTER -BEGAN TRAINING THREE CERTIFIED EDUCATION CANDIDATES FOR WELLSTAR AND GRADY -SUCCESSFUL FUNDRAISING EVENT IN APRIL 2019 -CPE STUDENT NUMBER WENT FROM 15 TO 60 IN 2019 -FINANCIALLY SUCCESSFUL YEAR (AS GRADY CONTRACT OF 60,000 WAS NOT IN ORIGINAL BUDGET) -HIRED COUNSELOR SPECIALIZED IN TRAUMA AND CHILDREN/YOUTH -OFFERED FOUR "LIVE AND LEARN EVENTS" TO COMMUNITY -HIRED PART-TIME CPE ADMINISTRATIVE CONTRACTOR -HIRED THREE PART-TIME GENERAL ADMINISTRATIVE CONTRACTORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1546826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1781062 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202703 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10029 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10029 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47800 |
| 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/PersonNm | 0 | DOROTHEA LOTZE-KOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JP FOUGEROUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY GRANBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEL MEADOWS HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN MORAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED POUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMERON TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANYA G WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62838 |
| 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/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/TitleTxt | 0 | EXEC DIRE/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1112477 |
| IRS990/GrossReceiptsAmt | 0 | 1789602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2524254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2897727 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309908 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1112477 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TACC SEEKS TO BUILD AND MAINTAIN STRONG COMMUNITIES AS A LEADER IN PASTORAL AND MENTAL HEALTH EDUCATION AND AS A PROVIDER OF ACCESSIBLE INTERFAITH SPIRITUAL CARE AND COUNSELING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2838823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3269776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2417 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2417 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31825 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 418425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1291997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1488714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45203 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACPE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR'S DISCRETIONARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17055 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOROTHEA LOTZE-KOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103795 |
| IRS990/PYOtherExpensesAmt | 0 | 279577 |
| IRS990/PYOtherRevenueAmt | 0 | 27686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318386 |
| IRS990/PYTotalExpensesAmt | 0 | 597963 |
| IRS990/PYTotalRevenueAmt | 0 | 611588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 58440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 109806 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 431011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1194701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 140696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 556425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 206285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 853774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1294 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 140696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 556425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1630744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 58440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 109806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 431011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2061755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 611588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2618180 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.39470 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -10029 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2547143 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2935360 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 513421 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -115175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -14509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2834121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2547143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -159597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -112872 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -9834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2544333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2834121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 412622 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -113000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2496470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2544333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 167327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -115500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2642487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2496470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -115000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.