Civic Intelligence

Tmp Enterprises Inc DBA Joys House

990 • Fiscal year 2011 • EIN 35-2083290

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

2028 East Broad Ripple Avenue46033
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,377,537

Down $107,150 (-4.3%) from 2010

Net Assets

Up

$1,987,837

Up $111,767 (+6.0%) from 2010

Liabilities

Down

$389,700

Down $218,917 (-36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$858,284

Up $57,739 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,484,687Liabilities 2010: $608,617Net Assets 2010: $1,876,0702010Assets 2011: $2,377,537Liabilities 2011: $389,700Net Assets 2011: $1,987,8372011Assets 2012: $2,139,305Liabilities 2012: $346,159Net Assets 2012: $1,793,1462012Assets 2013: $2,144,652Liabilities 2013: $225,321Net Assets 2013: $1,919,3312013Assets 2014: $2,071,329Liabilities 2014: $182,613Net Assets 2014: $1,888,7162014Assets 2015: $2,127,142Liabilities 2015: $201,388Net Assets 2015: $1,925,7542015Assets 2016: $2,096,890Liabilities 2016: $167,174Net Assets 2016: $1,929,7162016Assets 2017: $1,811,682Liabilities 2017: $146,205Net Assets 2017: $1,665,4772017Assets 2018: $1,729,765Liabilities 2018: $176,251Net Assets 2018: $1,553,5142018Assets 2019: $2,475,478Liabilities 2019: $158,450Net Assets 2019: $2,317,0282019Assets 2020: $2,325,144Liabilities 2020: $128,497Net Assets 2020: $2,196,6472020Assets 2021: $2,506,346Liabilities 2021: $113,185Net Assets 2021: $2,393,1612021Assets 2022: $2,561,429Liabilities 2022: $123,963Net Assets 2022: $2,437,4662022Assets 2023: $2,408,492Liabilities 2023: $123,521Net Assets 2023: $2,284,9712023Assets 2024: $2,318,488Liabilities 2024: $108,140Net Assets 2024: $2,210,3482024

Highlighted filing

2011

Assets$2,377,537
Liabilities$389,700
Net Assets$1,987,837

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,5452010Expenses 2011: $858,2842011Expenses 2012: $951,2422012Revenue 2013: $1,149,916Expenses 2013: $1,023,731Net Income 2013: $126,1852013Revenue 2014: $1,177,064Expenses 2014: $1,207,679Net Income 2014: -$30,6152014Revenue 2015: $1,379,631Expenses 2015: $1,342,593Net Income 2015: $37,0382015Revenue 2016: $1,487,246Expenses 2016: $1,483,284Net Income 2016: $3,9622016Revenue 2017: $1,235,524Expenses 2017: $1,499,763Net Income 2017: -$264,2392017Revenue 2018: $1,476,934Expenses 2018: $1,596,783Net Income 2018: -$119,8492018Revenue 2019: $2,335,826Expenses 2019: $1,572,312Net Income 2019: $763,5142019Revenue 2020: $1,138,548Expenses 2020: $1,258,929Net Income 2020: -$120,3812020Revenue 2021: $1,504,745Expenses 2021: $1,308,231Net Income 2021: $196,5142021Revenue 2022: $1,575,750Expenses 2022: $1,455,194Net Income 2022: $120,5562022Revenue 2023: $1,635,996Expenses 2023: $1,788,491Net Income 2023: -$152,4952023Revenue 2024: $1,716,138Expenses 2024: $1,790,761Net Income 2024: -$74,6232024

Highlighted filing

2011

Revenue-
Expenses$858,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,017,767
Mission and Program Overview

Mission

Joy's house is committed to supporting families by providing exceptional adult services. We assist our guest by sharing and embracing, a safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement.

Filing and Contact Details

Filer

EIN
35-2083290
Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017862
IRS990/AccountsPayableAccruedExpenses/EOY03726
IRS990/AccountsReceivable/BOY076035
IRS990/AccountsReceivable/EOY072083
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide adult day care services.
IRS990/AddressPrincipalOfficerUS/AddressLine102028 East Broad Ripple Avenue
IRS990/AddressPrincipalOfficerUS/City0Indianapolis
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046033
IRS990/Advertising/ProgramServices032653
IRS990/Advertising/Total032653
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0282119
IRS990/AllOtherExpenses/ManagementAndGeneral0806
IRS990/AllOtherExpenses/ProgramServices08355
IRS990/AllOtherExpenses/Total09161
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0258208
IRS990/CashNonInterestBearing/EOY0275770
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0213441
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06320
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07252
IRS990/CompCurrentOfficersDirectors/ProgramServices059177
IRS990/CompCurrentOfficersDirectors/Total072749
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0495560
IRS990/ContributionsGrantsPriorYear0360165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0129386
IRS990/DepreciationDepletion/Total0129386
IRS990/DescribedIn501C30true
IRS990/Description0Joy's house is an adult day service located in Broad Ripple and serving the greater Indianapolis area. Our organization has been in existence since 1999 and is proud to support families caring for aging and/or disabled loved ones in our community. Adult day service is a growing industry for adults desiring to stay at home with their spouses or adult children despite aging challenges or diagnoses such as Alzheimer's disease, Parkinson's disease, multiple sclerosis, strokes, traumatic brain injury and so on. Guests (clients) come to Joy's House for safety and care, but also to find a community where their challenges are recognized, but their desires and talents are appreciated even more. Joy's House also supports the caregivers so that they can have the education and support to continue caring for their loved ones during a time that is both rewarding and challenging.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0701325
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LB Wong
IRS990/Form990PartVIISectionA/NamePerson1Kelly Panzer
IRS990/Form990PartVIISectionA/NamePerson2Jamie Mills
IRS990/Form990PartVIISectionA/NamePerson3Rob Hoaglin
IRS990/Form990PartVIISectionA/NamePerson4Michael O'Connor
IRS990/Form990PartVIISectionA/NamePerson5Bruce King
IRS990/Form990PartVIISectionA/NamePerson6Sarah Harris
IRS990/Form990PartVIISectionA/NamePerson7Ginny Carroll
IRS990/Form990PartVIISectionA/NamePerson8Misha Rabinowitch
IRS990/Form990PartVIISectionA/NamePerson9Jeff Cooper
IRS990/Form990PartVIISectionA/NamePerson10Tina McIntosh
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1072750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice Chair
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047716
IRS990/FundraisingEvents0213441
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050768
IRS990/GrossReceipts01017767
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0187
IRS990/Insurance/ManagementAndGeneral0187
IRS990/Insurance/ProgramServices09809
IRS990/Insurance/Total010183
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03
IRS990/Interest/ProgramServices027959
IRS990/Interest/Total027962
IRS990/InventoriesForSaleOrUse/BOY03579
IRS990/InventoriesForSaleOrUse/EOY03917
IRS990/InvestmentIncomeCurrentYear0307
IRS990/InvestmentIncome/ExclusionAmount0307
IRS990/InvestmentIncomePriorYear0415
IRS990/InvestmentIncome/TotalRevenueColumn0307
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0399038
IRS990/LandBuildingsEquipmentBasis02424805
IRS990/LandBuildingsEquipmentBasisNet/BOY02146865
IRS990/LandBuildingsEquipmentBasisNet/EOY02025767
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Joy's House is committed to supporting families by providing exceptional adult day services. We assist our Guests by sharing and embracing, safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0570700
IRS990/MortNotesPyblSecuredInvestProp/EOY0365620
IRS990/NameOfPrincipalOfficerPerson0Tina McIntosh
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01876070
IRS990/NetAssetsOrFundBalancesEOY01987837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03052
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03052
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions026348
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02493
IRS990/Occupancy/ProgramServices033119
IRS990/Occupancy/Total035612
IRS990/OfficeExpenses/ManagementAndGeneral09397
IRS990/OfficeExpenses/ProgramServices04717
IRS990/OfficeExpenses/Total014114
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0405
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0405
IRS990/OtherEmployeeBenefits/ProgramServices03239
IRS990/OtherEmployeeBenefits/Total04049
IRS990/OtherExpensePriorYear0355420
IRS990/OtherExpensesCurrentYear0373026
IRS990/OtherExpenses/Description0Professional fees
IRS990/OtherExpenses/Description1Guest lunches
IRS990/OtherExpenses/Description2Fundraising
IRS990/OtherExpenses/Description3Equipment lease & maintenance
IRS990/OtherExpenses/Description4Activities expense
IRS990/OtherExpenses/Fundraising0237
IRS990/OtherExpenses/Fundraising139574
IRS990/OtherExpenses/Fundraising21321
IRS990/OtherExpenses/ManagementAndGeneral010362
IRS990/OtherExpenses/ManagementAndGeneral11321
IRS990/OtherExpenses/ProgramServices02404
IRS990/OtherExpenses/ProgramServices144005
IRS990/OtherExpenses/ProgramServices210569
IRS990/OtherExpenses/ProgramServices34162
IRS990/OtherExpenses/Total013003
IRS990/OtherExpenses/Total144005
IRS990/OtherExpenses/Total239574
IRS990/OtherExpenses/Total313211
IRS990/OtherExpenses/Total44162
IRS990/OtherLiabilities/BOY020055
IRS990/OtherLiabilities/EOY020354
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08237
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/ExclusionAmount05185
IRS990/OtherRevenueMisc/TotalRevenueColumn05185
IRS990/OtherRevenuePriorYear0-11468
IRS990/OtherSalariesAndWages/Fundraising032371
IRS990/OtherSalariesAndWages/ManagementAndGeneral037134
IRS990/OtherSalariesAndWages/ProgramServices0303035
IRS990/OtherSalariesAndWages/Total0372540
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03592
IRS990/PayrollTaxes/ManagementAndGeneral03592
IRS990/PayrollTaxes/ProgramServices028736
IRS990/PayrollTaxes/Total035920
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0465947
IRS990/ProgramServiceRevenue/Description0Program fees
IRS990/ProgramServiceRevenuePriorYear0394641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0465947
IRS990/ProgramServiceRevenue/TotalRevenueColumn0465947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0111767
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0111767
IRS990/RevenuesLessExpensesPriorYear0-56792
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0485258
IRS990/SalariesEtcPriorYear0445125
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0956510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0495560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0360165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0434559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0705716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01227631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03223631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012725
IRS990ScheduleA/GrossInvestmentIncome170/Total035162
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02024016
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05185
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04753
IRS990ScheduleA/OtherIncome170/Total010127
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65560
IRS990ScheduleA/PublicSupportTotal17002267121
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0495560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0360165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0434559
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0705716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01227631
IRS990ScheduleA/Total170/Total03223631
IRS990ScheduleA/TotalSupport03268920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01862524
IRS990ScheduleD/Buildings/Depreciation0265174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02127698
IRS990ScheduleD/Equipment/BookValue0149011
IRS990ScheduleD/Equipment/Depreciation0118991
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0268002
IRS990ScheduleD/ExcessOrDeficitForYear0111767
IRS990ScheduleD/ExcessOrDeficitPerFS0111767
IRS990ScheduleD/ExpensesSubtotal0858284
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TMP Enterprises, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501 (c)(3) of the Internal Revenue Code. Management believes that TMP has adepuately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes it is no longer subject to income tax examination for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/BookValue014232
IRS990ScheduleD/OtherLandBuildings/Depreciation014873
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029105
IRS990ScheduleD/OtherLiabilities/Amount02720
IRS990ScheduleD/OtherLiabilities/Amount115837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$1.72$1.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.28$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.58$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.50$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$1.14$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$2.34$1.57$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.48$1.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.67$1.24$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.93$1.49$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$1.38$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$1.18$1.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.92$1.15$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.39$1.99$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.61$1.88$0.80