Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 56-1949971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,383,624
Down $1,348 (-0.1%) from 2013
Net Assets
Down$1,383,624
Down $1,348 (-0.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$23,690
Down $19,901 (-46%) from 2013
Expenses
Up$189,718
Up $177,538 (+1458%) from 2013
Net Income
Down-$166,028
Down $197,439 (-629%) from 2013
To empower individuals of all abilities to live their fullest life.
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 endowment, inc., tlc operations, inc., tammy lynn memorial foundation, inc. And tammy lynn center, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,141,188 | $1,314,192 | ▲ $173,004 |
| Savings and Temporary Cash Investments | $243,784 | $69,432 | ▼ $174,352 |
| Total Assets | $1,384,972 | $1,383,624 | ▼ $1,348 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,254,995 | $1,256,064 | ▲ $1,069 |
| Temporarily Rstr Net Assets | $102,762 | $94,512 | ▼ $8,250 |
| Unrestricted Net Assets | $27,215 | $33,048 | ▲ $5,833 |
| Total Net Assets Fund Balance | $1,384,972 | $1,383,624 | ▼ $1,348 |
| Total Liabilities and Net Assets / Fund Balance | $1,384,972 | $1,383,624 | ▼ $1,348 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,383,366 | $7,439 | ▲ $174,730 | - | $1,383,623 |
| 2013 | $1,256,415 | $25,609 | ▲ $120,717 | - | $1,383,366 |
| 2012 | $1,304,124 | - | ▼ $10,582 | - | $1,256,415 |
| 2011 | $1,196,907 | - | ▲ $175,588 | - | $1,304,124 |
| 2010 | $1,109,225 | $5,867 | ▲ $111,222 | - | $1,196,907 |
| Name | Title |
|---|---|
| Dana Dorroh | Chair |
| William Teague | Past Chair |
| Allen Burris | Director |
| Gary Ban | Director |
| Steve Dunn | Director |
| Tom Morrison | Director |
| Charles Leffler | Secretary |
| Nicholas Ellis | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $169,310 |
| Other Expenses | $20,408 |
| Total Fundraising Expense | $2,539 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $169,310 | - | - | $169,310 |
| Other Expenses | $1,872 | $8,191 | $2,539 | $12,602 |
| Fees for Services Other | $4,249 | $3,557 | - | $7,806 |
| Total Functional Expenses | $175,431 | $11,748 | $2,539 | $189,718 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,718 |
| Total Expenses per Audited Statements | $189,718 |
| Total Expenses per Form 990 | $189,718 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-1949972 | - | 501 | - | $169,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dana Dorroh | Owner/family | Business | No | - |
“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 signer for the form 990.”
“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.”
“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”
“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”
“Interested persons may visit the organization website or contact the office to request public disclosure documents.”
“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 endowment, inc., tlc operations, inc., tammy lynn memorial foundation, inc. And tammy lynn center, inc.”
“Change in intercompany payable 7,807”
“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 to 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, inc. No distributions from the endowments are permitted if the fair market value of the endowments is less than the amount that is permanently restricted.”
“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, 2014 or 2013. Tax years subsequent to 2009 remain subject to examination by major tax jurisdictions.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY RICHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198323909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17860 |
| IRS990/CYOtherExpensesAmt | 0 | 20408 |
| IRS990/CYOtherRevenueAmt | 0 | 5830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 189718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TAMMY LYNN ENDOWMENT, INC. DEVELOPS AND OPERATES THE ENDOWMENT FUND FOR TAMMY LYNN CENTER, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA DORROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20962 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 169310 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980393 |
| IRS990/GrossReceiptsAmt | 0 | 1025045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1141188 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1314192 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1001355 |
| 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 | 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 ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1384972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20962 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7807 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5830 |
| IRS990/OtherRevenueTotalAmt | 0 | 5830 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1254995 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1256064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLY RICHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43591 |
| IRS990/PYOtherExpensesAmt | 0 | 12180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31411 |
| IRS990/PYTotalExpensesAmt | 0 | 12180 |
| IRS990/PYTotalRevenueAmt | 0 | 43591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69432 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560999619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02390 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -181912 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1383366 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7439 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1383623 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -19375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1256415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1383366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -37127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1304124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1256415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -68371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1196907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1304124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175588 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -29407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1109225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1196907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111222 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189718 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 156873 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.90780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156873 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23690 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 TO 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, INC. 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/SupplementalInformationDetail/ExplanationTxt | 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, 2014 OR 2013. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.06830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 180563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 189718 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 169310 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | TLC OPERATIONS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561949972 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 27606 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONTROLLED AND MONITORED BY ITS AFFILIATE ORGANIZATION, TLC OPERATIONS, INC. WHO IN TURN FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DANA DORROH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER/FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUSINESS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 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 IN-KIND 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, INC.'S FORM 990. UNDER THE ORGANIZATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 SIGNER FOR THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN INTERCOMPANY PAYABLE 7,807 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | TLMF INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | TLC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TLC OPERATIONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | TAMMY LYNN CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561949972 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 560999619 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 561949970 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLDING CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CHARITY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 11C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 739 CHAPPELL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 739 CHAPPELL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | RALEIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | RALEIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | RALEIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 27606 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 27606 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 27606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER, INC. EIN: 56-1949970, TAMMY LYNN MEMORIAL FOUNDATION, INC. EIN: 56-0999619, TLC OPERATIONS, INC. EIN: 56-1949972 AND TAMMY LYNN ENDOWMENT, INC. EIN: 56-1949971(AS INDICATED ON SCH. R., PART II). THE AMOUNTS REPORTED ON PART VIII, PART IX, AND PART X OF THE ORGANIZATION'S 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, INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION, INC. TO TLC OPERATIONS, INC. AND TAMMY LYNN ENDOWMENT, INC. TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS. FOR PURPOSES OF TRANSPARENCY IN REPORTING OF THE INTERCOMPANY ACTIVITIES, THE SPECIFIC CURRENT YEAR INTERCOMPANY AMOUNTS ARE REFLECTED ON SCH. R, PART V AND INCLUDE INTERCOMPANY LEASE CHARGES, THIRD PARTY LOAN GUARANTEES AND AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER RESOURCES IN ACCORDANCE WITH THE EXISTING RELATED PARTY MANAGEMENT AGREEMENT. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 169310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SEE SCHEDULE R, PART VII |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TLC OPERATIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102762 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 94512 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1384972 |
| IRS990/TotalAssetsEOYAmt | 0 | 1383624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1384972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1383624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1384972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1383624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 23690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1384972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1383624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 739 CHAPPELL DRIVE |
| IRS990/USAddress/City | 0 | RALEIGH |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.