Civic Intelligence

Tmp Enterprises Inc DBA Joys House

990 • Fiscal year 2020 • EIN 35-2083290

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

2028 East Broad Ripple AvenueIndianapolis, IN 46220

(317) 254-0828

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,325,144

Down $150,334 (-6.1%) from 2019

Net Assets

Down

$2,196,647

Down $120,381 (-5.2%) from 2019

Liabilities

Down

$128,497

Down $29,953 (-19%) from 2019

Revenue

Down

$1,138,548

Down $1,197,278 (-51%) from 2019

Expenses

Down

$1,258,929

Down $313,383 (-20%) from 2019

Net Income

Down

-$120,381

Down $883,895 (-116%) from 2019

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

2020

Assets$2,325,144
Liabilities$128,497
Net Assets$2,196,647

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

2020

Revenue$1,138,548
Expenses$1,258,929
Net Income-$120,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,174,245
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$1,434,653$1,394,549▼ $40,104
Cash and Non-Interest-Bearing Accounts$639,849$794,443▲ $154,594
Accounts Receivable$379,396$109,607▼ $269,789
Prepaid Expenses and Deferred Charges$21,557$26,545▲ $4,988
Total Assets$2,475,478$2,325,144▼ $150,334
Other Assets Total$23$0▼ $23
Liabilities
Unsecured Notes Loans Payable$85,861$78,166▼ $7,695
Accounts Payable and Accrued Expenses$67,399$44,411▼ $22,988
Other Liabilities$5,190$5,920▲ $730
Total Liabilities$158,450$128,497▼ $29,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,760$2,033,988▲ $190,228
Net Assets With Donor Restrictions$473,268$162,659▼ $310,609
Total Net Assets Fund Balance$2,317,028$2,196,647▼ $120,381
Total Liabilities and Net Assets / Fund Balance$2,475,478$2,325,144▼ $150,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,390$949,667$2,273,057
Equipment$8,206$318,111$326,317
Other Land Buildings$62,953$82,887$145,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina McintoshPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Doug EveridgeChair
Corrine WalterImmediate Past Chair
Stasia Demos MillsVice Chair
Eric RowlandDirector
Karen RidenourDirector
Mike SimmonsDirector
Mindy BalkaDirector
Patrick JohnsonDirector
Sarah WaddleDirector
Matt SheetzSecretary
Lisa CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,218
Program Service Revenue
$295,269
Investment Income
$451
Other Revenue
$-7,390
All Other Contributions
$545,166
Change in Net Assets
$-120,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,561
Total Revenue per Audited Statements
$1,175,109
Total Revenue per Form 990
$1,138,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,466
Other Expenses$314,463
Total Fundraising Expense$217,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,645$124,209$159,496$772,350
Current Officers, Directors, Trustees, and Key Employees$63,270$16,080$20,650$100,000
Depreciation Depletion$78,772$6,337$11,799$96,908
Payroll Taxes$35,178$15,304$17,980$68,462
Occupancy$45,200$1,831-$47,031
Office Expenses$30,401$13,175$2,625$46,201
Fees for Services Other$4,646$22,084$200$26,930
Insurance$17,852--$17,852
Advertising$15,534--$15,534
Fees for Services Accounting$1,894$9,000$81$10,975
Conferences and Meetings$5,294--$5,294
Other Employee Benefits$2,127$739$788$3,654
Interest$3,478--$3,478
Other Expenses$1,952-$3,608$1,952
All Other Expenses$1,657--$1,657
Fees for Services Legal$26$123$1$150
Total Functional Expenses$832,819$208,882$217,228$1,258,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,490
Expenses per Audited Statements$1,258,929
Total Expenses per Form 990$1,258,929
Expenses Not Reported on Form 990$36,561
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$35,697
Fundraising Gross Income$26,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Gala$75,843$26,732$2,814$23,918
Total Events$75,843$26,732$35,697$-8,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,920
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 35% controlled entity
No
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 46220
Doing Business As
JOY'S HOUSE

Signing Officer

Name
Tina Mcintosh
Title
President & CEO
Phone
3172540828
Signed
2021-11-02
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
45
Volunteers
130

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 CASTLE CREEK PKWY STE 245, INDIANAPOLIS, IN 46250
Preparer
Paula Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in process from the prior 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 35,697.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 35,697.

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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/GovernmentGrantsAmt0245941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017852
IRS990/InsuranceGrp/TotalAmt017852
IRS990/InterestGrp/ProgramServicesAmt03478
IRS990/InterestGrp/TotalAmt03478
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394549
IRS990/LandBldgEquipCostOrOtherBssAmt02745214
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/NetAssetsOrFundBalancesBOYAmt02317028
IRS990/NetAssetsOrFundBalancesEOYAmt02196647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02033988
IRS990/NoncashContributionsAmt017971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01831
IRS990/OccupancyGrp/ProgramServicesAmt045200
IRS990/OccupancyGrp/TotalAmt047031
IRS990/OfficeExpensesGrp/FundraisingAmt02625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013175
IRS990/OfficeExpensesGrp/ProgramServicesAmt030401
IRS990/OfficeExpensesGrp/TotalAmt046201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03654
IRS990/OtherExpensesGrp/Desc0GUEST LUNCHES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CAREGIVER RETREAT AND S
IRS990/OtherExpensesGrp/FundraisingAmt03608
IRS990/OtherExpensesGrp/ProgramServicesAmt032859
IRS990/OtherExpensesGrp/ProgramServicesAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt21952
IRS990/OtherExpensesGrp/TotalAmt032859
IRS990/OtherExpensesGrp/TotalAmt14034
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/BOYAmt05190
IRS990/OtherLiabilitiesGrp/EOYAmt05920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015304
IRS990/PayrollTaxesGrp/ProgramServicesAmt035178
IRS990/PayrollTaxesGrp/TotalAmt068462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026545
IRS990/PrincipalOfficerNm0TINA MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0428915
IRS990/PYOtherRevenueAmt0-76666
IRS990/PYProgramServiceRevenueAmt0707627
IRS990/PYRevenuesLessExpensesAmt0763514
IRS990/PYSalariesCompEmpBnftPaidAmt01143397
IRS990/PYTotalExpensesAmt01572312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 2,658. 2017 AMOUNT: $ 513. 2018 AMOUNT: $ 781. 2019 AMOUNT: $ 1,334. 2020 AMOUNT: $ 623. MERCHANDISE SALES - 2018 AMOUNT: $ 2,374. 2019 AMOUNT: $ 2,215. 2020 AMOUNT: $ 352. CARE KIT SALES - 2018 AMOUNT: $ 1,410. 2019 AMOUNT: $ 1,630. 2020 AMOUNT: $ 600. CAREGIVER SUPPORT MEMBERSHIPS - 2019 AMOUNT: $ 754.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05072157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02907476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt04691632
IRS990ScheduleA/SubstantialContributorsTotAmt0380525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05072157
IRS990ScheduleA/TotalSupportAmt05088752
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/BookValueAmt01323390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02273057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0864
IRS990ScheduleD/DonatedServicesUseFcltsAmt0864
IRS990ScheduleD/EquipmentGrp/BookValueAmt08206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326317
IRS990ScheduleD/ExpensesNotReportedAmt036561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt035697
IRS990ScheduleD/RevenueNotReportedAmt036561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01138548
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 35,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 35,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394549
IRS990ScheduleD/TotalExpensesPerForm990Amt01258929
IRS990ScheduleD/TotalLiabilityAmt05920

Document Assets

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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