2013-10-23T09:09:55-07:00 2012-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2012-01-01 352083290 TMP Enterprises Inc DBA Joys House TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46033 Tina McIntosh 2013-10-23 true Rickey Roysdon CPA P00645916 3175721130 2012 2016-03-07 17:11:31Z Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46033 800079 false false X www.joyshouse.org X 1999 IN To provide adult day care services. 11 11 19 235 0 495560 393016 465947 356543 307 143 8237 6849 970051 756551 0 0 485258 585231 0 90861 373026 366011 858284 951242 111767 -194691 2377537 2139305 389700 346159 1987837 1793146 Joy's House is committed to supporting families by providing exceptional adult day services. We assist our Guests by sharing and embracing, safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement. false false 775041 356543 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 service is a growing industry for adults desiring to stay at home with their spouses or adult children despite aging challenges or diagnoses such as Alzheimer's disease, Parkinson's disease, multiple sclerosis, strokes, traumatic brain injury and so on. Guests (clients) come to Joy's House for safety and care, but also to find a community where their challenges are recognized, but their desires and talents are appreciated even more. Joy's House also supports the caregivers so that they can have the education and support to continue caring for their loved ones during a time that is both rewarding and challenging. 775041 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false true 0 0 false 19 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X X Tina Prather-McIntosh 3172540828 2028 E Broad Ripple Ave Indianapolis IN 46033 Tyler Kalachnik 1.00 0.00 X 0 0 0 Susan Ellington 1.00 0.00 X 0 0 0 Nora Woodman 1.00 0.00 X 0 0 0 Misha Rabinowitch 1.00 0.00 X 0 0 0 Marcy Zunk 1.00 0.00 X 0 0 0 John Babione 1.00 0.00 X 0 0 0 Jeff Cooper 1.00 0.00 X 0 0 0 Michael O'Connor 2.00 0.00 X X 0 0 0 Kelly Panzer 2.00 0.00 X X 0 0 0 Jamie Goetz Mills 2.00 0.00 X X 0 0 0 Ginny Carroll 2.00 0.00 X X 0 0 0 Tina McIntosh 40.00 0.00 X 71856 0 641 71856 641 0 false false false 0 45080 347936 24943 393016 Program fees 624100 356543 356543 356543 143 143 0 0 0 0 48737 45080 43528 5209 5209 0 0 Miscellaneous income 900099 1640 1640 1640 756551 356543 6992 0 0 0 0 71856 56547 7742 7567 0 464510 365550 50045 48915 0 4788 3830 479 479 44077 35261 4408 4408 0 0 0 0 0 0 0 35753 35753 33208 30780 2428 0 0 13620 5768 7852 0 0 0 19693 19693 0 130021 130021 4136 4136 Professional fees 13928 2763 10920 245 Uncollectibles 14908 14908 Fundraising 28258 28258 Guest lunches 48156 48156 24330 21875 1466 989 951242 775041 85340 90861 275770 176939 0 0 72083 53832 0 0 0 3917 2889 4790 2429913 529058 2025767 1900855 0 0 0 0 0 2377537 2139305 3726 11631 365620 327709 20354 6819 389700 346159 X 1862763 1751533 125074 41613 1987837 1793146 2377537 2139305 -194691 X false true X true false X 705716 434559 360165 495560 393016 2389016 0 0 705716 434559 360165 495560 393016 2389016 253677 2135339 18509 3206 415 307 143 22580 0 154 35 5185 1640 7014 2418610 2137317 0.88290 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2132105 338910 1793195 268001 170178 97823 29807 19970 9837 1900855 Deposits 5190 Accrued interest 1629 6819 X 800079 43528 43528 756551 756551 994770 43528 43528 951242 951242 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special event $43528 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event $43528 Part X Part X : FIN48 Footnote TMP Enterprises, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501 (c)(3) of the Internal Revenue Code. Management believes that TMP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes it is no longer subject to income tax examination for years prior to 2009. false Black-Tie Gala 85987 37250 48737 2670 15399 2335 17554 Capital Campaign 7830 7830 200 93817 45080 48737 2670 15399 2335 17754 38158 10579 Jeff CooperAmer Villages Board Member 5500 Cash Contribution false Jeff CooperAmer Villages Board Member 21522 Catered lunches false X 1 21522 FMV X Supplies 37 3421 FMV false false false Form 990, Part IV, Line 28c, Business Jeff A Cooper serves as Past Chair of TMP Enterprises' Board of Directors and is 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 2012 totaled $21,522. American Villages also contributed $5,500 cash in 2012 to TMP Enterprises. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available TMP Enterprises, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process TMP Enterprises, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & CEO and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.