TMP ENTERPRISES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TMP ENTERPRISES INC (EIN 35-2083290)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201743179349302509
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T10:14:33-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES DENNIG & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5750 CASTLE CREEK PKWY STE 245	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352083290	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TMP ENTERPRISES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TMPE	BusinessNameControlTxt
Phone	3172540828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2028 EAST BROAD RIPPLE AVENUE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46033	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TINA MCINTOSH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3172540828	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICKEY ROYSDON CPA	PreparerPersonNm
PTIN	P00645916	PTIN
Phone	3175721130	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.196.129.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	11:13:31	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1CC12918659019CB9956EBBFB3F01E92D4F3F060	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1CC12918659019CB9956EBBFB3F01E92D4F3F060	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	JOY'S HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TINA MCINTOSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2028 EAST BROAD RIPPLE AVENUE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46033	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,581,833	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOYSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ADULT DAY CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$628,354	PYContributionsGrantsAmt
CY Contributions Grants	$915,117	CYContributionsGrantsAmt
PY Program Service Revenue	$799,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$658,531	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$392	CYInvestmentIncomeAmt
PY Other Revenue	-$48,697	PYOtherRevenueAmt
CY Other Revenue	-$86,794	CYOtherRevenueAmt
PY Total Revenue	$1,379,631	PYTotalRevenueAmt
CY Total Revenue	$1,487,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,501	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$804,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$962,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$455,818	PYOtherExpensesAmt
CY Other Expenses	$521,037	CYOtherExpensesAmt
PY Total Expenses	$1,342,593	PYTotalExpensesAmt
CY Total Expenses	$1,483,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,962	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,127,142	TotalAssetsBOYAmt
Total Assets EOY	$2,096,890	TotalAssetsEOYAmt
Total Liabilities BOY	$201,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,925,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,929,716	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,161,116	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$658,531	RevenueAmt
Desc	JOY'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.	Desc
Total Program Service Expenses	$1,161,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TINA MCINTOSH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3172540828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2028 E BROAD RIPPLE AVENUE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46033	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARCY ZUNK
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CORRINE WALTER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE PERRY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA CURRY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TYLER KALACHNIK
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
ERIC AVERITT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDY BALKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY CRUZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MISHA RABINOWITCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC ROWLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE SIMMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA MCINTOSH
PRESIDENT & CEO	40.00		Yes (X)	$107,363	$0	$1,844

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,363	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$87,349	FundraisingAmt
All Other Contributions	$827,768	AllOtherContributionsAmt
Noncash Contributions	$73,539	NoncashContributionsAmt
Total Contributions	$915,117	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$658,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$658,531	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$658,531	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392	TotalRevenueColumnAmt
Exclusion	$392	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,135	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,349	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$94,587	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$89,452	TotalRevenueColumnAmt
Exclusion	-$89,452	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,658	TotalRevenueColumnAmt
Exclusion	$2,658	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,487,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$658,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$86,402	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,207	TotalAmt
Program Services	$80,538	ProgramServicesAmt
Management And General	$18,422	ManagementAndGeneralAmt
Fundraising	$10,247	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$767,643	TotalAmt
Program Services	$566,120	ProgramServicesAmt
Management And General	$129,495	ManagementAndGeneralAmt
Fundraising	$72,028	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,063	TotalAmt
Program Services	$10,329	ProgramServicesAmt
Management And General	$3,156	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,334	TotalAmt
Program Services	$48,809	ProgramServicesAmt
Management And General	$14,332	ManagementAndGeneralAmt
Fundraising	$7,193	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,777	TotalAmt
Program Services	$9,137	ProgramServicesAmt
Management And General	$1,613	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,914	TotalAmt
Program Services	$2,395	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,364	TotalAmt
Program Services	$91,364	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,996	TotalAmt
Program Services	$28,215	ProgramServicesAmt
Management And General	$12,133	ManagementAndGeneralAmt
Fundraising	$1,648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,676	TotalAmt
Program Services	$3,423	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,321	TotalAmt
Program Services	$84,018	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,789	TotalAmt
Program Services	$25,789	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,391	TotalAmt
Program Services	$5,391	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,397	TotalAmt
Program Services	$72,261	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt
Fundraising	$11,799	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,054	TotalAmt
Program Services	$12,054	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GUEST LUNCHES	$67,157	$67,157
CAREGIVER RETREAT AND S	$33,510	$33,510
DIRECT FUNDRAISING	$26,830	$187	$26,643
ACTIVITY EXPENSE	$9,543	$9,543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,274	TotalAmt
Program Services	$10,839	ProgramServicesAmt
Management And General	$2,435	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,483,284	TotalAmt
Program Services	$1,161,116	ProgramServicesAmt
Management And General	$190,997	ManagementAndGeneralAmt
Fundraising	$131,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$357,503	BOYAmt
EOY	$272,185	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,189	BOYAmt
EOY	$124,556	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,889	BOYAmt
EOY	$2,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,413	BOYAmt
EOY	$18,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,639,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$960,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,681,148	BOYAmt
EOY	$1,679,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,127,142	BOYAmt
EOY	$2,096,890	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,282	BOYAmt
EOY	$40,366	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$137,336	BOYAmt
EOY	$125,038	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,770	BOYAmt
EOY	$1,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,388	BOYAmt
EOY	$167,174	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,831,850	BOYAmt
EOY	$1,789,026	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,904	BOYAmt
EOY	$140,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,925,754	BOYAmt
EOY	$1,929,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,127,142	BOYAmt
EOY	$2,096,890	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,962	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$915,117	CurrentTaxYearAmt
Total	$3,293,090	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$915,117	CurrentTaxYearAmt
Total	$3,293,090	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$490,246	SubstantialContributorsTotAmt
Public Support Total170	$2,802,844	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392	CurrentTaxYearAmt
Total	$1,180	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,658	CurrentTaxYearAmt
Total	$22,411	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,316,681	TotalSupportAmt
Gross Receipts Rltd Activities	$2,884,406	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84510	PublicSupportCY170Pct
Public Support PY170	0.85570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2012 AMOUNT: $ 1,640. 2013 AMOUNT: $ 1,192. 2014 AMOUNT: $ 15,521. 2015 AMOUNT: $ 1,400. 2016 AMOUNT: $ 2,658.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,251,650	OtherCostOrOtherBasisAmt
Depreciation	$637,608	DepreciationAmt
Book Value	$1,614,042	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,435	OtherCostOrOtherBasisAmt
Depreciation	$276,413	DepreciationAmt
Book Value	$43,022	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,806	OtherCostOrOtherBasisAmt
Depreciation	$46,571	DepreciationAmt
Book Value	$22,235	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,679,299	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GUEST DEPOSITS	Desc
Amt	$1,770	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,770	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,654,833	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$73,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$94,587	OtherRevenueAmt
Revenue Not Reported	$167,587	RevenueNotReportedAmt
Revenue Subtotal	$1,487,246	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,487,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,650,871	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$73,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$94,587	OtherExpensesIncludedAmt
Expenses Not Reported	$167,587	ExpensesNotReportedAmt
Expenses Subtotal	$1,483,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,483,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLACK TIE GALA	Event1Nm
Gross Receipts Event1	$65,553	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,773	CharitableContriEvent1Amt
Gross Revenue Event1	$2,780	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$35,021	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,632	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,821	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,725	OtherDirectExpensesEvent1Amt
Event2	PAM'S PARTY	Event2Nm
Gross Receipts Event2	$26,931	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,576	CharitableContriEvent2Amt
Gross Revenue Event2	$2,355	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,588	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$92,484	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,349	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,135	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$35,021	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,632	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,821	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,313	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,587	DirectExpenseSummaryEventsAmt
Net Income Summary	-$89,452	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEFF COOPERAMER VILLAGES	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$26,715	TransactionAmt
Transaction	CATERED LUNCHES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	JEFF A COOPER A FORMER MEMBER OF TMP ENTERPRISES' BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ( KEY EMPLOYEE) FOR AMERICAN VILLAGES, A LOCAL SENIORS HEALTH CARE/ RETIREMENT HOUSING COMMUNITY. TMP ENTERPRISES ENGAGES AMERICAN VILLAGES TO PROVIDE CATERED LUNCHES FOR THEIR GUEST IN AN ARMS LENGTH TRANSACTION AT A COST OF 50% BELOW FAIR MARKET VALUE FOR THE MEALS. THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE AND COST OF THE MEALS IS RECORDED AS A NON-CASH CONTRIBUTION. THIS CONTRACT AND RELATIONSHIP WAS DISCUSSED AND APPROVED BY TMP ENTERPRISES' BOARD OF DIRECTORS WITH MR. COOPER NOT VOTING. THE COST OF THE CATERED MEALS DURING 2016 TOTALED $26,715.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8905	ContributionCnt
Noncash Contributions Rpt F990	$26,715	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	159	$28,626	FMV
Yes (X)	BUILDING SUPPLIES	8	$16,003	FMV
Yes (X)	HOUSE & OFFICE SUPPLIES	18	$1,760	FMV
Yes (X)	GUEST SUPPLIES	10	$435	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.