Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 56-1949972 • 501(c)3 • Raleigh, NC
Profile
To empower individuals of all abilities to live their fullest life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,050,016
Up $456,517 (+77%) from 2023
Liabilities
Up$1,762,050
Up $739,411 (+72%) from 2023
Net Assets
Down-$712,034
Down $282,894 (-66%) from 2023
Revenue
Up$10,113,413
Up $753,127 (+8.0%) from 2023
Expenses
Up$11,231,010
Up $948,345 (+9.2%) from 2023
Net Income
Down-$1,117,597
Down $195,218 (-21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower individuals of all abilities to live their fullest life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $351,790 | $536,235 | ▲ $184,445 |
| Cash and Non-Interest-Bearing Accounts | $126,319 | $442,435 | ▲ $316,116 |
| Prepaid Expenses and Deferred Charges | $107,747 | $63,127 | ▼ $44,620 |
| Land, Buildings, and Equipment, Net | $7,593 | $7,593 | → $0 |
| Total Assets | $593,499 | $1,050,016 | ▲ $456,517 |
| Other Assets Total | $50 | $626 | ▲ $576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,022,639 | $1,762,050 | ▲ $739,411 |
| Total Liabilities | $1,022,639 | $1,762,050 | ▲ $739,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-429,140 | $-712,034 | ▼ $282,894 |
| Total Net Assets Fund Balance | $-429,140 | $-712,034 | ▼ $282,894 |
| Total Liabilities and Net Assets / Fund Balance | $593,499 | $1,050,016 | ▲ $456,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,593 | - | $7,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Crawford | CEO | FT | $150,454 | $7,925 | $158,379 |
| Jeff Gallagher | Sr Director of Pr | FT | $75,695 | $9,003 | $84,698 |
| Kimberly Williams | Pres. & COO | FT | $44,292 | $2,369 | $46,661 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Langdon Company LLP | Accounting | 223 HIGHWAY 70 E, Garner, NC 27529 | $118,320 |
| Ffv Nc Raleigh LLC | Leasing | 10350 BREN ROAD W, Minnetonka, MN 55343 | $106,055 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,367,985 |
| Other Expenses | $2,769,885 |
| Total Fundraising Expense | $515,958 |
| Grants and Similar Amounts Paid | $93,140 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,474,823 | $992,311 | $301,732 | $6,768,866 |
| Other Employee Benefits | $603,024 | $100,717 | $29,279 | $733,020 |
| All Other Expenses | $501,291 | $106,497 | $15,444 | $623,232 |
| Payroll Taxes | $421,389 | $74,831 | $24,169 | $520,389 |
| Occupancy | $342,510 | $35,926 | - | $378,436 |
| Fees for Services Other | $160,051 | $178,224 | $14,299 | $352,574 |
| Fees for Services Accounting | $139,427 | $155,257 | $12,456 | $307,140 |
| Current Officers, Directors, Trustees, and Key Employees | $223,998 | $40,372 | $12,349 | $276,719 |
| Other Expenses | $167,746 | $10,942 | $764 | $179,452 |
| Office Expenses | $13,732 | $22,265 | $59,340 | $95,337 |
| Grants to Domestic Orgs | $93,140 | - | - | $93,140 |
| Insurance | $48,626 | $20,322 | $1,893 | $70,841 |
| Pension Plan Contributions | $56,109 | $8,922 | $3,960 | $68,991 |
| Travel | $16,128 | $11,190 | $4,484 | $31,802 |
| Fees for Services Legal | $277 | $309 | $25 | $611 |
| Total Functional Expenses | $8,891,524 | $1,823,528 | $515,958 | $11,231,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,231,010 |
| Expenses per Audited Statements | $11,137,870 |
| Total Expenses per Audited Statements | $11,137,870 |
| Expenses Not Reported on Financial Statements | $93,140 |
| Other Expense Adjustments | $93,140 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tammy Lynn Memorial Foundation Inc | Raleigh, NC | 501c3 | Support Mission | $93,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tina Krebs | Owner | Business | No | - |
“A copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the return.”
“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.”
“The executive committee of tammy lynn memorial foundation, inc., reviews the performance of the ceo and determines the ceo's compensation. The chairman of tammy lynn memorial foundation, inc., makes inquiries into compensation packages of other ceo's in comparable organizations and shared that information with executive committee members in the process of determining annual performance wage adjustment for the ceo. Additionally, review of comparable ceo compensation is available through 990s posted to guidestar.org.”
“The president/ceo reviews the performance of the officers and other employees of the organization for purposes of determining appropriate compensation levels for tlc operations, inc. Employees. Inquiry is made into compensation packages of other comparable organizations through trade resources. The president/ceo also relies upon a salary matrix pre-approved by the organization as well as her considerable expertise and trade experience in determining reasonableness of merit or other increases for employees.”
“Interested persons may visit the organization website or contact the office to request public disclosure documents.”
“According to the bylaws, tlc operations, inc. Has one director on its board. As disclosed on sch. R, the organization, while an independent legal entity with its own tax exempt standing under i.r.c. 501(c)(3), is a member of a controlled group of organizations.”
“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. Therapy services - the center utilizes an interdisciplinary approach, involving team members from different disciplines working collaboratively to perform assessments, diagnose and develop intervention plans. Tailored care management - tlc's tailored care management provides a dedicated care manager to coordinate all aspects of a person's health care and supports - medical, behavioral, long-term, and community services. Our care managers and care management team work together with an individual, their family and/or guardians, as well as their doctors, service providers, therapists, and others to coordiate a plan of care that is right for the person.”
“Reclass intercompany payment -93,140 reclass intercompany expenses 93,140”
“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, 2024 or 2023.”
“Reclass intercompany payment -93,140”
“Reclass intercompany expenses 93,140”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1762050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 501291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 623232 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH CRAWFORD |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442435 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223998 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
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| IRS990/CYTotalExpensesAmt | 0 | 11231010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 515958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10113413 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ICF/IID RESIDENTIAL - THE CENTER PROVIDES TWENTY-FOUR HOUR CARE, INCLUDING NURSING SERVICES, TO CHILDREN AND ADULTS FROM BIRTH THROUGHOUT THE LIFESPAN WHO HAVE SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5518071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 139427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 307140 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178224 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2369 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44292 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES. & COO |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -712034 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 626 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS R&M |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 764 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 992311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5474823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6768866 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 421389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520389 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63127 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CRAWFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 834703 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF/IID RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAILORED CARE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6859202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1254966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 827749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 612606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 217804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6859202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1254966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 827749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 612606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 217804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1352091 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1254966 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SUPPORT - OUR CENTER FOR LEARNING PROVIDES A MEANINGFUL DAY PROGRAM THAT PROMOTES EACH PARTICIPANT'S COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING AND GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 798549 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 612606 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDIATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1222813 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 93140 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1062566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 858 |
| IRS990/PYOtherExpensesAmt | 0 | 2777747 |
| IRS990/PYOtherRevenueAmt | 0 | 18000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9141876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -922379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7405625 |
| IRS990/PYTotalExpensesAmt | 0 | 10282665 |
| IRS990/PYTotalRevenueAmt | 0 | 9360286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1117597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 149768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6859202 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0.000000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560999619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TAMMY LYNN MEMORIAL FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7593 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 93140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11137870 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 93140 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -93140 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -93140 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10113413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS INTERCOMPANY PAYMENT -93,140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS INTERCOMPANY EXPENSES 93,140 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7593 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11231010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10113413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10020273 |
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