Civic Intelligence

Tmp Enterprises Inc.

990 • Fiscal year 2015 • EIN 35-2083290

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.joyshouse.org
2028 East Broad Ripple AvenueIndianapolis, IN 46033

(317) 254-0828

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,721

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,127,142

Up $55,813 (+2.7%) from 2014

Net Assets

Up

$1,925,754

Up $37,038 (+2.0%) from 2014

Liabilities

Up

$201,388

Up $18,775 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,379,631

Up $202,567 (+17%) from 2014

Expenses

Up

$1,342,593

Up $134,914 (+11%) from 2014

Net Income

Up

$37,038

Up $67,653 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$2,127,142
Liabilities$201,388
Net Assets$1,925,754
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$1,379,631
Expenses$1,342,593
Net Income$37,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,432,157
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.

To provide adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,417$1,681,148▲ $3,731
Cash and Non-Interest-Bearing Accounts$310,395$357,503▲ $47,108
Accounts Receivable$74,151$78,189▲ $4,038
Prepaid Expenses and Deferred Charges$6,477$7,413▲ $936
Inventories for Sale or Use$2,889$2,889→ $0
Total Assets$2,071,329$2,127,142▲ $55,813
Liabilities
Unsecured Notes Loans Payable$151,050$137,336▼ $13,714
Accounts Payable and Accrued Expenses$28,013$62,282▲ $34,269
Other Liabilities$3,550$1,770▼ $1,780
Total Liabilities$182,613$201,388▲ $18,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,476$1,831,850▲ $155,374
Temporarily Rstr Net Assets$212,240$93,904▼ $118,336
Total Net Assets Fund Balance$1,888,716$1,925,754▲ $37,038
Total Liabilities and Net Assets / Fund Balance$2,071,329$2,127,142▲ $55,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,772$560,734$2,197,506
Equipment$23,102$269,600$292,702
Other Land Buildings$21,274$39,861$61,135
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina McIntoshPresident & CEOFT$86,888$833$87,721

Board Members and Trustees

NameTitle
Tyler KalachnikChair
Giny CarrolPast Chair- resigned 1/15
Marcy ZunkVice Chair
Eric AverittDirector
Melanie PerryDirector
Misha RabinowitchDirector
Beth OlsonDirector- joined 1/15
Eric RowlandDirector- joined 1/15
Kathy CruzDirector- joined 1/15
Mike SimmonsDirector- joined 1/15
Jamie Goetz MillsDirector- resigned 1/15
John BabioneDirector- resigned 1/15
Juan PerlazaDirector- resigned 1/15
Kelly PanzerDirector- resigned 1/15
Nora WoodmanDirector- resigned 1/15
Corrine WalterSecretary
Lisa CurryTreasurer
Michael O'ConnorTreasurer- resigned 1/15
Revenue and Support

Revenue Composition

Contributions and Grants
$628,354
Program Service Revenue
$799,627
Investment Income
$347
Other Revenue
$-48,697
All Other Contributions
$516,562
Change in Net Assets
$37,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,534$27,201Fair Market Value (FMV)
Other Non Cash Contri Table15$3,615Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions4,550$31,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,130
Revenue Not Reported on Financial Statements
$82,501
Revenue Not Reported on Form 990
$52,526
Other Revenue Adjustments
$82,501
Total Revenue per Audited Statements
$1,349,656
Total Revenue per Form 990
$1,379,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,274
Other Expenses$455,818
Total Fundraising Expense$145,766
Grants and Similar Amounts Paid$82,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,101$58,080$61,312$650,493
Current Officers, Directors, Trustees, and Key Employees$71,611$7,835$8,275$87,721
Depreciation Depletion$65,582$6,337$11,779$83,698
Grants to Domestic Individuals$82,501--$82,501
Advertising$72,290--$72,290
Payroll Taxes$48,777$5,260$5,786$59,823
Occupancy$47,988$2,113-$50,101
Office Expenses$24,734$11,419$1,506$37,659
Insurance$14,429--$14,429
Conferences and Meetings$13,478--$13,478
Fees for Services Accounting$3,328$6,778$195$10,301
Fees for Services Other$2,580$5,254$151$7,985
Information Technology$7,163$212-$7,375
Interest$6,258$1,003-$7,261
Other Expenses$6,273$0$56,095$6,273
All Other Expenses$3,813$619-$4,432
Pension Plan Contributions$3,546$410$451$4,407
Other Employee Benefits$1,472$171$187$1,830
Fees for Services Legal$504$1,027$29$1,560
Total Functional Expenses$1,090,309$106,518$145,766$1,342,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,342,593
Total Expenses per Audited Statements$1,312,618
Expenses per Audited Statements$1,260,092
Expenses Not Reported on Financial Statements$82,501
Other Expense Adjustments$82,501
Expenses Not Reported on Form 990$52,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,526
Fundraising Gross Income$2,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pam's Party$27,777-$8,169-
Black Tie Gala$82,235$2,220$6,953$-4,733
Total Events$110,012$2,220$52,526$-50,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 was provided to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“TMP Enterprises Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management of members of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“TMP Enterprises Inc. Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“TMP Enterprises Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the attention of our President and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
TMP Enterprises Inc
EIN
35-2083290
Phone
3172540828
Address
2028 East Broad Ripple Avenue, Indianapolis, IN 46033
Doing Business As
Joy's House

Signing Officer

Name
Tina McIntosh
Title
President & CEO
Phone
3172540828
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina McIntosh
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
350

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey RoysdonCPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“TMP 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 adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 52,526.”

Part XI, Line 4B - Other Adjustments:

“Scholarship Expense 82,501.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 52,526.”

Part XII, Line 4B - Other Adjustments:

“Scholarship Expense 82,501.”

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IRS990/Desc0Joy'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 services 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, stokes, 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 at time that is both rewarding and challenging.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Olson
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Simmons
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IRS990/Form990PartVIISectionAGrp/PersonNm8Nora Woodman
IRS990/Form990PartVIISectionAGrp/PersonNm9John Babione
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Panzer
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IRS990/Form990PartVIISectionAGrp/PersonNm18Tina McIntosh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director- joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director- joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director- joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director- joined 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chair- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer- resigned 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107792
IRS990/FundraisingDirectExpensesAmt052526
IRS990/FundraisingGrossIncomeAmt02220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt082501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082501
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01432157
IRS990/GrossSalesOfInventoryAmt0209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/ProgramServicesAmt07163
IRS990/InformationTechnologyGrp/TotalAmt07375
IRS990/InsuranceGrp/ProgramServicesAmt014429
IRS990/InsuranceGrp/TotalAmt014429
IRS990/InterestGrp/ManagementAndGeneralAmt01003
IRS990/InterestGrp/ProgramServicesAmt06258
IRS990/InterestGrp/TotalAmt07261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02889
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681148
IRS990/LandBldgEquipCostOrOtherBssAmt02551343
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Joy'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01888716
IRS990/NetAssetsOrFundBalancesEOYAmt01925754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50306
IRS990/NetIncomeOrLossGrp/ExclusionAmt0209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0485446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02113
IRS990/OccupancyGrp/ProgramServicesAmt047988
IRS990/OccupancyGrp/TotalAmt050101
IRS990/OfficeExpensesGrp/FundraisingAmt01506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011419
IRS990/OfficeExpensesGrp/ProgramServicesAmt024734
IRS990/OfficeExpensesGrp/TotalAmt037659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01830
IRS990/OtherExpensesGrp/Desc0Guest lunches
IRS990/OtherExpensesGrp/Desc1Direct fundraising
IRS990/OtherExpensesGrp/Desc2Caregiver retreat and s
IRS990/OtherExpensesGrp/Desc3Uncollectibles
IRS990/OtherExpensesGrp/FundraisingAmt056095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt073407
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt29161
IRS990/OtherExpensesGrp/ProgramServicesAmt36273
IRS990/OtherExpensesGrp/TotalAmt073407
IRS990/OtherExpensesGrp/TotalAmt156408
IRS990/OtherExpensesGrp/TotalAmt29161
IRS990/OtherExpensesGrp/TotalAmt36273
IRS990/OtherLiabilitiesGrp/BOYAmt03550
IRS990/OtherLiabilitiesGrp/EOYAmt01770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05260
IRS990/PayrollTaxesGrp/ProgramServicesAmt048777
IRS990/PayrollTaxesGrp/TotalAmt059823
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03546
IRS990/PensionPlanContributionsGrp/TotalAmt04407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07413
IRS990/PrincipalOfficerNm0Tina McIntosh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0469523
IRS990/PYOtherRevenueAmt0-14604
IRS990/PYProgramServiceRevenueAmt0624542
IRS990/PYRevenuesLessExpensesAmt0-30615
IRS990/PYSalariesCompEmpBnftPaidAmt0738156
IRS990/PYTotalExpensesAmt01207679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,142
Liabilities
$201,388
Net assets
$1,925,754
Revenue
$1,379,631
Expenses
$1,342,593
Net income
$37,038
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