Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 56-1949971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,384,972
Up $108,583 (+8.5%) from 2012
Net Assets
Up$1,384,972
Up $108,583 (+8.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$43,591
No earlier filing loaded for comparison.
Expenses
Down$12,180
Down $24,948 (-67%) from 2012
Net Income
$31,411
No earlier filing loaded for comparison.
To empower individuals of all abilities to live their fullest life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TAMMY LYNN ENDOWMENT, INC. DEVELOPS AND OPERATES THE ENDOWMENT FUND FOR TAMMY LYNN CENTER, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2080 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN BURRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLAS ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA DORROH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES LEFFLER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1376 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 340245 |
| IRS990/GrossReceipts | 0 | 385212 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44967 |
| IRS990/InvestmentIncomePriorYear | 0 | -29278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44967 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1191470 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1141188 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 341621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLY RICHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1276389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1384972 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1376 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1376 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 37128 |
| IRS990/OtherExpensesCurrentYear | 0 | 12180 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 3019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7081 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2080 |
| IRS990/OtherExpenses/Total | 0 | 12180 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1254069 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1254995 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31411 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 77172 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31411 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66406 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 243784 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 560999619 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.01850 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -19375 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1256415 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25609 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1383366 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 120717 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -37127 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1304124 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1256415 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -10582 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -68371 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1196907 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1304124 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 175588 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | -29407 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1109225 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5867 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1196907 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 111222 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | -10114 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1260221 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2010 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1109225 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -142892 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12180 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER'S ENDOWMENT CONSISTS OF FIVE FUNDS, ONE DONOR-RESTRICTED ENDOWMENT THAT SUPPORTS OPERATIONS WITHOUT RESTRICTIONS, THREE DONOR- RESTRICTED ENDOWMENTS THAT SUPPORT PARTICULAR PROGRAMS OR TYPES OF EXPENDITURE, AND ONE BOARD-DESIGNATED ENDOWMENT FOR EMERGENCY RESERVE FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF FUNCTION AS AN ENDOWMENT, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY THAT NINETY-FIVE PERCENT OF THE NET APPRECIATION, CALCULATED OVER THE PRECEDING SIX MONTHS, MEASURED AS OF JUNE 30 AND DECEMBER 31, OVER AND ABOVE THE PERMANENTLY RESTRICTED PORTIONS OF THE ENDOWMENTS BE AVAILABLE FOR DISTRIBUTION AT THE DISCRETION OF THE BOARD OF TLE. NO DISTRIBUTIONS FROM THE ENDOWMENTS ARE PERMITTED IF THE FAIR MARKET VALUE OF THE ENDOWMENTS IS LESS THAN THE AMOUNT THAT IS PERMANENTLY RESTRICTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, 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, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 77172 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.90720 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 77172 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 43591 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12180 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 43591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12180 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 120763 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUSINESS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DANA DORROH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER/FAMILY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | AS DISCLOSED A CURRENT BOARD MEMBER HAS A MINORITY INTEREST IN A MARKETING FIRM THAT RECEIVED A FEE FOR HIGH TECH MARKETING AND DESIGN SERVICES FOR TLC OPERATIONS INC A RELATED ORGANIZATION WITHIN THE CONTROLLED GROUP THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE MARKETING FIRM THE AFFILIATED COMPANY PROVIDES INKIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE FOR TRANSPARENCY PURPOSES THE RELATIONSHIPS ARE BEING DISCLOSED ON BOTH THE ORGANIZATION AND TLC OPERATIONS INCS FORM 990 UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFE GUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED HOLLY RICHARD AS THE AUTHORIZED SIGNATOR FOR THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 739 CHAPPELL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 739 CHAPPELL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | RALEIGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | RALEIGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | RALEIGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 27606 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 27606 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 27606 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | TLMF INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | TLC INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 561949972 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 560999619 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 561949970 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TLC OPERATIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | TAMMY LYNN CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOLDING CO |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 11C |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER INC EIN XXX-XX-XXXX TAMMY LYNN MEMORIAL FOUNDATION INC EIN XXX-XX-XXXX TLC OPERATIONS INC EIN XXX-XX-XXXX AND TAMMY LYNN ENDOWMENT INC EIN 561949971AS INDICATED ON SCH R PART II THE AMOUNTS REPORTED ON PART VIII PART IX AND PART X OF THE ORGANIZATIONS FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartVII/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference | 0 | SCHEDULE R |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21746 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 102762 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27606 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY RICHARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9198323909 |
| IRS990/TotalAssets/BOY | 0 | 1276389 |
| IRS990/TotalAssetsBOY | 0 | 1276389 |
| IRS990/TotalAssets/EOY | 0 | 1384972 |
| IRS990/TotalAssetsEOY | 0 | 1384972 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 12180 |
| IRS990/TotalExpensesPriorYear | 0 | 37128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3019 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2080 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 12180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3019 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1276389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1384972 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1276389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1384972 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2080 |
| IRS990/TotalRevenueCurrentYear | 0 | 43591 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 43591 |
| IRS990/TotalRevenuePriorYear | 0 | -29278 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 43591 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 574 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27215 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TAMMYLYNNCENTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 561949971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAMMY LYNN ENDOWMENT INC |
| ReturnHeader/Filer/NameControl | 0 | TAMM |
| ReturnHeader/Filer/Phone | 0 | 9198323909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 276063299 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-13 |
| ReturnHeader/Officer/Name | 0 | HOLLY RICHARD |
| ReturnHeader/Officer/Phone | 0 | 9198323909 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARNER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 275294051 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY T PANDISCIA |
| ReturnHeader/Preparer/Phone | 0 | 9196621001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.