Civic Intelligence

Tmp Enterprises Inc DBA Joys House

990 • Fiscal year 2016 • EIN 35-2083290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,207

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,096,890

Down $30,252 (-1.4%) from 2015

Net Assets

Up

$1,929,716

Up $3,962 (+0.2%) from 2015

Liabilities

Down

$167,174

Down $34,214 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$1,487,246

Up $107,615 (+7.8%) from 2015

Expenses

Up

$1,483,284

Up $140,691 (+10%) from 2015

Net Income

Down

$3,962

Down $33,076 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,096,890
Liabilities$167,174
Net Assets$1,929,716
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,487,246
Expenses$1,483,284
Net Income$3,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,581,833
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$1,681,148$1,679,299▼ $1,849
Cash and Non-Interest-Bearing Accounts$357,503$272,185▼ $85,318
Accounts Receivable$78,189$124,556▲ $46,367
Prepaid Expenses and Deferred Charges$7,413$18,211▲ $10,798
Inventories for Sale or Use$2,889$2,639▼ $250
Total Assets$2,127,142$2,096,890▼ $30,252
Liabilities
Unsecured Notes Loans Payable$137,336$125,038▼ $12,298
Accounts Payable and Accrued Expenses$62,282$40,366▼ $21,916
Other Liabilities$1,770$1,770→ $0
Total Liabilities$201,388$167,174▼ $34,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,850$1,789,026▼ $42,824
Temporarily Rstr Net Assets$93,904$140,690▲ $46,786
Total Net Assets Fund Balance$1,925,754$1,929,716▲ $3,962
Total Liabilities and Net Assets / Fund Balance$2,127,142$2,096,890▼ $30,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,042$637,608$2,251,650
Equipment$43,022$276,413$319,435
Other Land Buildings$22,235$46,571$68,806
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina McintoshPresident & CEOFT$107,363$1,844$109,207

Board Members and Trustees

NameTitle
Marcy ZunkChair
Tyler KalachnikPast Chair
Corrine WalterVice Chair
Beth OlsonDirector
Eric AverittDirector
Eric RowlandDirector
Kathy CruzDirector
Mike SimmonsDirector
Mindy BalkaDirector
Misha RabinowitchDirector
Melanie PerrySecretary
Lisa CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,117
Program Service Revenue
$658,531
Investment Income
$392
Other Revenue
$-86,794
All Other Contributions
$827,768
Change in Net Assets
$3,962

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
Other Non Cash Contri Table159$28,626Fair Market Value (FMV)
Food Inventory8,905$26,715Fair Market Value (FMV)
Other Non Cash Contri Table8$16,003Fair Market Value (FMV)
Other Non Cash Contri Table18$1,760Fair Market Value (FMV)
Other Non Cash Contri Table10$435Fair Market Value (FMV)
Total Noncash Contributions9,100$73,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,587
Total Revenue per Audited Statements
$1,654,833
Total Revenue per Form 990
$1,487,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,247
Other Expenses$521,037
Total Fundraising Expense$131,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,120$129,495$72,028$767,643
Current Officers, Directors, Trustees, and Key Employees$80,538$18,422$10,247$109,207
Advertising$91,364--$91,364
Depreciation Depletion$72,261$6,337$11,799$90,397
Occupancy$84,018$2,303-$86,321
Payroll Taxes$48,809$14,332$7,193$70,334
Office Expenses$28,215$12,133$1,648$41,996
Conferences and Meetings$25,789--$25,789
Other Employee Benefits$10,329$3,156$1,578$15,063
All Other Expenses$10,839$2,435-$13,274
Insurance$12,054--$12,054
Fees for Services Accounting$9,137$1,613$27$10,777
Other Expenses$9,543-$26,643$9,543
Interest$5,391--$5,391
Information Technology$3,423$253-$3,676
Fees for Services Other$2,395$511$8$2,914
Fees for Services Legal$37$7-$44
Total Functional Expenses$1,161,116$190,997$131,171$1,483,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,871
Expenses per Audited Statements$1,483,284
Total Expenses per Form 990$1,483,284
Expenses Not Reported on Form 990$167,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,587
Fundraising Gross Income$5,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Gala$65,553$2,780$8,725$-5,945
PAM'S PARTY$26,931$2,355$9,588$-7,233
Total Events$92,484$5,135$94,587$-89,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Cooperamer VillagesBoard MemberCatered LunchesNo$26,715
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mcintosh
Formed
1999
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
350

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Rickey Roysdon CPA
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 94,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 94,587.”

Raw XML AppendixShowing 400 of 569 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.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087349
IRS990/FundraisingDirectExpensesAmt094587
IRS990/FundraisingGrossIncomeAmt05135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01581833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt03423
IRS990/InformationTechnologyGrp/TotalAmt03676
IRS990/InsuranceGrp/ProgramServicesAmt012054
IRS990/InsuranceGrp/TotalAmt012054
IRS990/InterestGrp/ProgramServicesAmt05391
IRS990/InterestGrp/TotalAmt05391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02639
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01681148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679299
IRS990/LandBldgEquipCostOrOtherBssAmt02639891
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/NetAssetsOrFundBalancesBOYAmt01925754
IRS990/NetAssetsOrFundBalancesEOYAmt01929716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02303
IRS990/OccupancyGrp/ProgramServicesAmt084018
IRS990/OccupancyGrp/TotalAmt086321
IRS990/OfficeExpensesGrp/FundraisingAmt01648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012133
IRS990/OfficeExpensesGrp/ProgramServicesAmt028215
IRS990/OfficeExpensesGrp/TotalAmt041996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015063
IRS990/OtherExpensesGrp/Desc0GUEST LUNCHES
IRS990/OtherExpensesGrp/Desc1CAREGIVER RETREAT AND S
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026643
IRS990/OtherExpensesGrp/ProgramServicesAmt067157
IRS990/OtherExpensesGrp/ProgramServicesAmt133510
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt39543
IRS990/OtherExpensesGrp/TotalAmt067157
IRS990/OtherExpensesGrp/TotalAmt133510
IRS990/OtherExpensesGrp/TotalAmt226830
IRS990/OtherExpensesGrp/TotalAmt39543
IRS990/OtherLiabilitiesGrp/BOYAmt01770
IRS990/OtherLiabilitiesGrp/EOYAmt01770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02658
IRS990/OtherRevenueTotalAmt02658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014332
IRS990/PayrollTaxesGrp/ProgramServicesAmt048809
IRS990/PayrollTaxesGrp/TotalAmt070334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018211
IRS990/PrincipalOfficerNm0TINA MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082501
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0455818
IRS990/PYOtherRevenueAmt0-48697
IRS990/PYProgramServiceRevenueAmt0799627
IRS990/PYRevenuesLessExpensesAmt037038
IRS990/PYSalariesCompEmpBnftPaidAmt0804274
IRS990/PYTotalExpensesAmt01342593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 1,640. 2013 AMOUNT: $ 1,192. 2014 AMOUNT: $ 15,521. 2015 AMOUNT: $ 1,400. 2016 AMOUNT: $ 2,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02884406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt02802844
IRS990ScheduleA/SubstantialContributorsTotAmt0490246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03293090
IRS990ScheduleA/TotalSupportAmt03316681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251650
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073000
IRS990ScheduleD/DonatedServicesUseFcltsAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319435
IRS990ScheduleD/ExpensesNotReportedAmt0167587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt094587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUEST DEPOSITS
IRS990ScheduleD/OtherRevenueAmt094587
IRS990ScheduleD/RevenueNotReportedAmt0167587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TMP 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 94,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 94,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,890
Liabilities
$167,174
Net assets
$1,929,716
Revenue
$1,487,246
Expenses
$1,483,284
Net income
$3,962
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