Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$910,721
Up $294,726 (+48%) from 2019
Net Assets
Up-$205,541
Up $735,884 (+78%) from 2019
Liabilities
Down$1,116,262
Down $441,158 (-28%) from 2019
Revenue
Up$11,554,221
Up $2,079,195 (+22%) from 2019
Expenses
Up$10,818,337
Up $561,512 (+5.5%) from 2019
Net Income
Up$735,884
Up $1,517,683 (+194%) from 2019
To empower individuals of all abilities to live their fullest life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,105 | $490,295 | ▲ $411,190 |
| Accounts Receivable | $433,559 | $267,001 | ▼ $166,558 |
| Prepaid Expenses and Deferred Charges | $94,355 | $151,531 | ▲ $57,176 |
| Land, Buildings, and Equipment, Net | $7,593 | - | - |
| Total Assets | $615,995 | $910,721 | ▲ $294,726 |
| Other Assets Total | $1,383 | $1,894 | ▲ $511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $996,547 | $795,569 | ▼ $200,978 |
| Other Liabilities | $560,798 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $75 | $320,693 | ▲ $320,618 |
| Total Liabilities | $1,557,420 | $1,116,262 | ▼ $441,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-941,425 | $-205,541 | ▲ $735,884 |
| Total Net Assets Fund Balance | $-941,425 | $-205,541 | ▲ $735,884 |
| Total Liabilities and Net Assets / Fund Balance | $615,995 | $910,721 | ▲ $294,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Richard | Pres. & CEO | FT | $128,788 | $11,558 | $140,346 |
| Wallace G Daniel Jr | Interim Pres | FT | $96,120 | $5,194 | $101,314 |
| Heather Brewer | CPO | FT | $93,513 | $6,799 | $100,312 |
| Kimberly Williams | Pres. & COO | FT | $83,471 | $6,379 | $89,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,061,102 |
| Other Expenses | $2,757,235 |
| Total Fundraising Expense | $578,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,185,563 | $682,533 | $262,291 | $6,130,387 |
| Other Employee Benefits | $825,646 | $86,750 | $34,770 | $947,166 |
| Fees for Services Other | $464,383 | $46,556 | $111,379 | $622,318 |
| Payroll Taxes | $410,351 | $55,371 | $21,568 | $487,290 |
| All Other Expenses | $399,513 | $34,751 | $13,203 | $447,467 |
| Occupancy | $382,380 | $30,151 | - | $412,531 |
| Current Officers, Directors, Trustees, and Key Employees | $326,584 | $42,232 | $16,278 | $385,094 |
| Fees for Services Accounting | $206,189 | $20,671 | $49,453 | $276,313 |
| Other Expenses | $139,406 | $12,190 | $15,048 | $166,644 |
| Pension Plan Contributions | $96,903 | $10,181 | $4,081 | $111,165 |
| Insurance | $74,366 | $9,140 | $2,017 | $85,523 |
| Office Expenses | $31,041 | $13,580 | $10,293 | $54,914 |
| Fees for Services Lobbying | $34,702 | $3,479 | $8,323 | $46,504 |
| Travel | $42,025 | $1,835 | $2,189 | $46,049 |
| Interest | - | $13,361 | - | $13,361 |
| Fees for Services Legal | $7,191 | $721 | $1,725 | $9,637 |
| Total Functional Expenses | $9,124,307 | $1,115,655 | $578,375 | $10,818,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,818,337 |
| Total Expenses per Audited Statements | $10,818,337 |
| Total Expenses per Form 990 | $10,818,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dana Dorroh | Owner/family | Business | No | - |
| Jonathan Anderson | Owner | Business | No | - |
| 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. The interim president & chief executive officer (ceo), wallace g. Daniel, jr., left the organization after the fiscal year ended. Sarah crawford became the organization's ceo after 6/30/20 and therefore, is not reported on part vii. Sarah is reported as the principal officer and signer on the tax return.”
“Home & community based services - the center trains care providers to provide care in the homes of parents of children and adults who have developmental disabilies. Early intervention - the center provides comprehensive individualized in-home pediatric therapies, home training programs and family support services to children birth to three years old and are at risk or who have developmental disabilities. Therapy services - the center utilizes an interdisciplinary approach, involving team members from different disciplines working collaboratively to perform assessments, diagnose and develop intervention plans.”
“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, 2020 or 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 996547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 795569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 399513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198323909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 739 CHAPPELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385094 |
| 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 | 1936603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 649 |
| IRS990/CYOtherExpensesAmt | 0 | 2757235 |
| IRS990/CYOtherRevenueAmt | 0 | 1317989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8298980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 735884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8061102 |
| IRS990/CYTotalExpensesAmt | 0 | 10818337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11554221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5354044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 49453 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 206189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 276313 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9637 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 8323 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 34702 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 46504 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 464383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 622318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALLACE G DANIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES. & COO |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 226980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11554221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85523 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/InterestGrp/TotalAmt | 0 | 13361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7593 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -941425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -205541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -941425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -205541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 825646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 947166 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/MR PROVIDER ASSESSMNT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/HYGIENE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS R&M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25757 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 560798 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1309407 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1309407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8582 |
| IRS990/OtherRevenueTotalAmt | 0 | 1317989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 262291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 682533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5185563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6130387 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151531 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CRAWFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF/IID RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME & COMMUNITY BASED SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5926370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1251208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 756746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 248374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 102990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5926370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1251208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 756746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 248374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 102990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1721212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1251208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 733685 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 756746 |
| 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. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME PEDIATRIC THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD AND ARE AT RISK OR WHO HAVE DEVELOPMENTAL DISABILITIES. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1315366 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 364656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1415652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 2883373 |
| IRS990/PYOtherRevenueAmt | 0 | 10145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8048410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -781799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7373452 |
| IRS990/PYTotalExpensesAmt | 0 | 10256825 |
| IRS990/PYTotalRevenueAmt | 0 | 9475026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1709026 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5926370 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 46504 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGED CONSULTANTS TO ATTEND VARIOUS LOBBYING ACTIVITIES THROUGHOUT THE YEAR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 46504 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10818337 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11554221 |
| 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, 2020 OR 2019. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.