2023-11-13T09:31:58-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-01-01 352083290 TMP Enterprises Inc TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46220 Tina McIntosh President & CEO 3172540828 2023-11-10 1 Tina McIntosh 999009999 1 Paula Hume P00537516 3175721130 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joy's House Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46220 1620157 0 X www.joyshouse.org X 1999 IN To provide adult day care services. 13 13 56 125 0 0 1191542 1103836 345078 467259 418 7887 -32293 -3232 1504745 1575750 0 0 0 0 972904 1052964 0 0 204277 335327 402230 1308231 1455194 196514 120556 2506346 2561429 113185 123963 2393161 2437466 X 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. 0 0 1053630 467259 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, 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 at time that is both rewarding and challenging. 1053630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Tina McIntosh 3172540828 2028 E Broad Ripple Avenue Indianapolis IN 46033 Doug Everidge Chair 2.00 X X 0 0 0 Stasia Demos Mills Vice Chair 2.00 X X 0 0 0 Lisa Curry Treasurer 2.00 X X 0 0 0 Patrick Johnson Director 1.00 X 0 0 0 Karen Ridenour Director 1.00 X 0 0 0 Matt Sheetz Secretary 2.00 X X 0 0 0 Eric Rowland Director 1.00 X 0 0 0 Mike Simmons Director 1.00 X 0 0 0 Sarah Waddle Director 1.00 X 0 0 0 Corrine Walter Immediate Past Chair 1.00 X 0 0 0 Rich Holden Director 1.00 X 0 0 0 Wes Cate Director 1.00 X 0 0 0 Maureen Lindley Director 1.00 X 0 0 0 Tina McIntosh President & CEO 40.00 X 112974 0 0 112974 0 0 1 0 0 0 0 5083 20754 1077999 47092 1103836 Program Fees 624100 467259 467259 467259 7887 7887 40602 20754 44407 -3805 -3805 Other income 900099 573 573 573 1575750 467259 0 4655 112974 81111 15053 16810 861092 618232 114735 128125 2824 2121 361 342 76074 49266 13217 13591 1659 135 1516 8 12750 1037 11653 60 26507 4517 21728 262 21432 21432 56086 42088 10375 3623 63609 61298 2311 23261 23261 1053 1053 85402 67265 6338 11799 17320 17320 Guest Lunches 50345 50345 Direct Fundraising 29657 29657 Activity Expense 7040 7040 Uncollectibles 3129 3129 2980 2980 1455194 1053630 197287 204277 964819 902810 346467 164036 44591 21025 20131 2852924 1605494 1356466 1247430 2506346 2561429 45730 70313 60925 43034 6530 10616 113185 123963 X 2274598 2046494 118563 390972 2393161 2437466 2506346 2561429 120556 -76251 0 X X 0 1 X 1 0 X 886770 1704683 850218 1191542 1103836 5737049 886770 1704683 850218 1191542 1103836 5737049 438049 5299000 169 182 451 418 7887 9107 4565 5933 1575 773 573 13419 5759575 2447271 0.92000 0.94110 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2018 Amount: $ 4,565. 2019 Amount: $ 5,933. 2020 Amount: $ 1,575. 2021 Amount: $ 773. 2022 Amount: $ 573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2288008 1287585 1000423 333374 187608 145766 231542 130301 101241 1247430 Security Deposits 10616 10616 X 1649209 29052 44407 73459 1575750 0 1575750 1528653 29052 44407 73459 1455194 0 1455194 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 44,407. Part XII, Line 2d - Other Adjustments: Fundraising Expense 44,407. Gala 61356 20754 40602 6480 24535 5777 7615 61356 20754 40602 6480 24535 5777 7615 44407 -3805 X 8 2900 FMV X 12631 FMV X 20 20078 FMV X Computer Equipment 1 6000 FMV X Travel 4 4482 FMV X Tree 1 1000 FMV 0 0 0 0 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: No changes in process from the prior year.