Civic Intelligence

Tammy Lynn Memorial Foundation Inc

EIN 56-0999619 • 501(c)3 • Raleigh, NC

Profile

Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedule r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.

Refreshing map…

739 Chappell DriveRaleigh, NC 27606

www.tammylynncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,894,529

Up $1,607,305 (+26%) from 2022

Liabilities

Up

$1,092,776

Up $357,282 (+49%) from 2022

Net Assets

Up

$6,801,753

Up $1,250,023 (+23%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Down

$1,677,306

Down $1,402,710 (-46%) from 2022

Expenses

Up

$531,079

Up $287,539 (+118%) from 2022

Net Income

Down

$1,146,227

Down $1,690,249 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,535,009Liabilities 2011: $260,816Net Assets 2011: $2,274,1932011Assets 2012: $2,067,162Liabilities 2012: $240,964Net Assets 2012: $1,826,1982012Assets 2013: $2,087,670Liabilities 2013: $235,379Net Assets 2013: $1,852,2912013Assets 2014: $1,969,563Liabilities 2014: $228,336Net Assets 2014: $1,741,2272014Assets 2015: $2,497,215Liabilities 2015: $459,086Net Assets 2015: $2,038,1292015Assets 2016: $2,500,113Liabilities 2016: $601,894Net Assets 2016: $1,898,2192016Assets 2017: $2,584,587Liabilities 2017: $560,401Net Assets 2017: $2,024,1862017Assets 2018: $3,077,798Liabilities 2018: $662,768Net Assets 2018: $2,415,0302018Assets 2019: $3,752,204Liabilities 2019: $805,777Net Assets 2019: $2,946,4272019Assets 2020: $3,068,029Liabilities 2020: $708,563Net Assets 2020: $2,359,4662020Assets 2021: $5,729,962Liabilities 2021: $1,044,242Net Assets 2021: $4,685,7202021Assets 2022: $6,287,224Liabilities 2022: $735,494Net Assets 2022: $5,551,7302022Assets 2023: $7,894,529Liabilities 2023: $1,092,776Net Assets 2023: $6,801,7532023

Highlighted filing

2023

Assets$7,894,529
Liabilities$1,092,776
Net Assets$6,801,753
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $271,3292011Expenses 2012: $269,0532012Expenses 2013: $306,7492013Revenue 2014: $1,185,714Expenses 2014: $311,050Net Income 2014: $874,6642014Revenue 2015: $1,299,819Expenses 2015: $351,565Net Income 2015: $948,2542015Revenue 2016: $933,849Expenses 2016: $347,161Net Income 2016: $586,6882016Revenue 2017: $1,020,515Expenses 2017: $427,463Net Income 2017: $593,0522017Revenue 2018: $1,309,332Expenses 2018: $354,026Net Income 2018: $955,3062018Revenue 2019: $1,641,187Expenses 2019: $1,441,860Net Income 2019: $199,3272019Revenue 2020: $1,421,358Expenses 2020: $2,008,319Net Income 2020: -$586,9612020Revenue 2021: $1,501,286Expenses 2021: $291,590Net Income 2021: $1,209,6962021Revenue 2022: $3,080,016Expenses 2022: $243,540Net Income 2022: $2,836,4762022Revenue 2023: $1,677,306Expenses 2023: $531,079Net Income 2023: $1,146,2272023

Highlighted filing

2023

Revenue$1,677,306
Expenses$531,079
Net Income$1,146,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,894,529
Liabilities
$1,092,776
Net assets
$6,801,753
Revenue
$1,677,306
Expenses
$531,079
Net income
$1,146,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.89$1.09$6.80$1.68$0.53$1.15
2022Summary only. Only limited summary data is available for this year.$6.29$0.74$5.55$3.08$0.24$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.04$4.69$1.50$0.29$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.71$2.36$1.42$2.01$0.59
2019Summary only. Only limited summary data is available for this year.$3.75$0.81$2.95$1.64$1.44$0.20
2018Summary only. Only limited summary data is available for this year.$3.08$0.66$2.42$1.31$0.35$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.56$2.02$1.02$0.43$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.60$1.90$0.93$0.35$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$1.30$0.35$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$1.19$0.31$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.24$1.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.26$2.27$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,552,419
Mission and Program Overview

Mission

Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedule r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.

To empower individuals of all abilities to live their fullest life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,116$2,429,877▲ $208,761
Cash and Non-Interest-Bearing Accounts$117,872$695,933▲ $578,061
Pledges and Grants Receivable$179,157$285,633▲ $106,476
Savings and Temporary Cash Investments$156,064$157,105▲ $1,041
Total Assets$3,068,029$5,729,962▲ $2,661,933
Other Assets Total$393,820$2,161,414▲ $1,767,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,563$1,044,242▲ $335,679
Total Liabilities$708,563$1,044,242▲ $335,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,139$3,194,688▲ $2,156,549
Net Assets With Donor Restrictions$1,321,327$1,491,032▲ $169,705
Total Net Assets Fund Balance$2,359,466$4,685,720▲ $2,326,254
Total Liabilities and Net Assets / Fund Balance$3,068,029$5,729,962▲ $2,661,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,098$4,436,757$6,345,855
Equipment$171,412$878,657$1,050,069
Other Land Buildings$54,531$490,859$545,390
Land$289,721-$289,721
Leasehold Improvements$5,115$235,564$240,679
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Paul ThomasChair
Angela BoykinDirector
Bob BrooksDirector
Catherine TruittDirector
James RobertsDirector
Jennifer GottsegenDirector
Jessica BowersDirector
Johnathan MeltonDirector
Joseph WellbornDirector
Leah BurtonDirector
Mark AscoleseDirector
Shweta NaphadeDirector
Tina KrebsDirector
Keith McdonaldImmediate Pa
Chandra StorrustenMember at La
John Stewart JrMember at La
Lee McinnisMember at La
Michael KrannitzMember at La
Richard StaubMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,090
Program Service Revenue
$0
Investment Income
$1,495
Other Revenue
$215,701
All Other Contributions
$863,343
Change in Net Assets
$1,209,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$19,472Fair Market Value
Other Non Cash Contri Table15$2,080Fair Market Value
Works of Art1$500Fair Market Value
Total Noncash Contributions16$22,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,286
Revenue Not Reported on Form 990
$8,750
Total Revenue per Audited Statements
$1,510,036
Total Revenue per Form 990
$1,501,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,590
Total Fundraising Expense$52,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,229$25,977-$187,206
Fees for Services Other--$29,694$29,694
Interest$22,977$5,518-$28,495
Other Expenses-$7,488$401$401
All Other Expenses--$202$202
Total Functional Expenses$184,206$55,035$52,349$291,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,340
Expenses per Audited Statements$291,590
Total Expenses per Form 990$291,590
Expenses Not Reported on Form 990$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,133
Fundraising Gross Income$51,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast$169,101$31,055$31,055$0
Golf Tournament$75,842$18,088$18,088$0
Total Events$248,924$51,133$51,133-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina KrebsOwnerBusinessNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the tax return. By consent, and documented in the organization's records, the board has named sarah crawford as the authorized signer for the form 990.”

Form 990, Page 6, Part VI, Line 12C

“It is expected that directors, trustees, or key employees will disclose any interests that could give rise to conflicts at any time that a real or perceived conflict is recognized. Each individual is mandated to disclose any conflicts of interest that have arisen during the periodic board meetings that are held at least five times a year. If any potential conflict anywhere in the corporate structure would be known to the collective officers and directors of the entire consolidated tammy lynn center group of entities, specific inquiry, action, and documentation would occur.”

Form 990, Page 6, Part VI, Line 15A

“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”

Form 990, Page 6, Part VI, Line 19

“Interested persons may visit the organization website or contact the office to request public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Tammy Lynn Memorial Foundation Inc
EIN
56-0999619
Phone
9198323909
Address
739 CHAPPELL DRIVE, RALEIGH, NC 27606
Doing Business As
Tlc

Signing Officer

Name
Sarah Crawford
Title
CEO
Phone
9198323909
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Crawford
Formed
1969
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home & community based services - the center trains care providers to provide care in the homes of parents of children and adults who have developmental disabilies. Early intervention - the center provides comprehensive individualized in-home therapies, home training programs and family support services to children birth to three years old who have developmental disabilities.”

Form 990, Part IX, Line 11G

“Other consulting fees 0 0 29,694”

Form 990, Part XI, Line 9

“Intercompany contribution -51,133 fundraising expenses reported with revenue 51,133”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tlc evaluates any uncertain tax positions. Accordingly, tlc's policy is to record a liability for any tax position taken that is beneficial to tlc, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2021 or 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Intercompany contribution 51,133 fundraising expenses reported with revenue -51,133”

Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE.
IRS990/AllOtherContributionsAmt0863343
IRS990/AllOtherExpensesGrp/FundraisingAmt0202
IRS990/AllOtherExpensesGrp/TotalAmt0202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum09198323909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 CHAPPELL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117872
IRS990/CashNonInterestBearingGrp/EOYAmt0695933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0197791
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01495
IRS990/CYOtherExpensesAmt0291590
IRS990/CYOtherRevenueAmt0215701
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01209696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291590
IRS990/CYTotalFundraisingExpenseAmt052349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161229
IRS990/DepreciationDepletionGrp/TotalAmt0187206
IRS990/Desc0COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TLC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01321327
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01491032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt029694
IRS990/FeesForServicesOtherGrp/TotalAmt029694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ASCOLESE
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GOTTSEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KRANNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNATHAN MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHWETA NAPHADE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm15CHANDRA STORRUSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH WELLBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0197791
IRS990/FundraisingDirectExpensesAmt051133
IRS990/FundraisingGrossIncomeAmt051133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0171823
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05518
IRS990/InterestGrp/ProgramServicesAmt022977
IRS990/InterestGrp/TotalAmt028495
IRS990/InvestmentIncomeGrp/ExclusionAmt01495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06041837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02221116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429877
IRS990/LandBldgEquipCostOrOtherBssAmt08471714
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044242
IRS990/NetAssetsOrFundBalancesBOYAmt02359466
IRS990/NetAssetsOrFundBalancesEOYAmt04685720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03194688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022052
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393820
IRS990/OtherAssetsTotalGrp/EOYAmt02161414
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022052
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17488
IRS990/OtherExpensesGrp/TotalAmt022052
IRS990/OtherExpensesGrp/TotalAmt116052
IRS990/OtherExpensesGrp/TotalAmt27488
IRS990/OtherExpensesGrp/TotalAmt3401
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY EXEMPT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215701
IRS990/OtherRevenueTotalAmt0215701
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH CRAWFORD
IRS990/PriorPeriodAdjustmentsAmt01116558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011177
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01663647
IRS990/PYInvestmentIncomeAmt04049
IRS990/PYOtherExpensesAmt0344672
IRS990/PYOtherRevenueAmt0268271
IRS990/PYRevenuesLessExpensesAmt0-586961
IRS990/PYTotalExpensesAmt02008319
IRS990/PYTotalRevenueAmt01421358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01209696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt051133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157105
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 627,696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION B, LINE 12 INCLUDES INTERCOMPANY RENTS REPORTED WITHIN THE FINANCIAL STATEMENTS BETWEEN THE CONTROLLED GROUP MEMBERS, HOWEVER THESE AMOUNTS ARE ELIMINATED AT CONSOLIDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05460116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01416489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0298864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0627696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt05189410
IRS990ScheduleA/SubstantialContributorsTotAmt0270706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05460116
IRS990ScheduleA/TotalSupportAmt06104885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06345855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08750
IRS990ScheduleD/DonatedServicesUseFcltsAmt08750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050069
IRS990ScheduleD/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesSubtotalAmt0291590
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.