Totals
- Total revenue
- $1,635,996
- Total expenses
- $1,788,491
- Contributions and grants received
- $979,477
- Grants paid
- $0
- Program service revenue
- $639,739
- Investment income
- $15,505
- Other revenue
- $1,275
- Total assets, end of year
- $2,408,492
- Total liabilities, end of year
- $123,521
- Net assets or fund balances, end of year
- $2,284,971
- Program services expenses (Part IX)
- $1,235,431
- Management and general expenses
- $325,480
- Fundraising expenses
- $227,580
- Program service expenses (Part III)
- $1,235,431
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$5,050
-
1f · All other contributions, gifts and grants
$974,427
-
1g · Noncash contributions included above
$30,721
-
2a · Program service revenue: Program Fees
total $639,739 · related or exempt $639,739
-
3 · Investment income
total $15,505 · excluded $15,505
-
6a · Gross rents
real property $1,200
-
6b · Less rental expenses
real property $1,200
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
11a · Other revenue: Other income
total $1,275 · excluded $1,275
-
11e · Other revenue, total
$1,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,889 · program services $76,879 · management and general $14,861 · fundraising $18,149
-
7 · Other salaries and wages
total $927,707 · program services $649,032 · management and general $125,459 · fundraising $153,216
-
9 · Other employee benefits
total $2,847 · program services $2,068 · management and general $377 · fundraising $402
-
10 · Payroll taxes
total $79,837 · program services $46,621 · management and general $15,543 · fundraising $17,673
-
11b · Fees: legal
total $14,721 · program services $1,663 · management and general $9,586 · fundraising $3,472
-
11c · Fees: accounting
total $15,576 · program services $1,760 · management and general $10,142 · fundraising $3,674
-
11g · Fees: other
total $50,795 · program services $6,222 · management and general $31,584 · fundraising $12,989
-
12 · Advertising and promotion
total $56,704 · program services $56,704
-
13 · Office expenses
total $54,717 · program services $31,863 · management and general $20,363 · fundraising $2,491
-
16 · Occupancy
total $91,327 · program services $91,327
-
19 · Conferences, conventions and meetings
total $18,201 · program services $18,201
-
20 · Interest
total $1,240 · program services $1,240
-
22 · Depreciation, depletion and amortization
total $87,134 · program services $68,998 · management and general $6,337 · fundraising $11,799
-
23 · Insurance
total $20,713 · program services $17,985 · management and general $2,728
-
24a · Other expenses: Impairment Expense
total $88,500 · management and general $88,500
-
24b · Other expenses: Board Development and r
total $69,000 · program services $69,000
-
24c · Other expenses: Guest Lunches
total $60,297 · program services $60,297
-
24d · Other expenses: Caregiver Retreat and S
total $18,926 · program services $18,926
-
24e · All other expenses
total $20,360 · program services $16,645 · fundraising $3,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $902,810 · end of year $1,047,941
-
3 · Pledges and grants receivable
beginning of year $346,467 · end of year $77,546
-
4 · Accounts receivable
beginning of year $44,591 · end of year $54,403
-
9 · Prepaid expenses and deferred charges
beginning of year $20,131 · end of year $27,952
-
10a · Land, buildings and equipment: cost or other basis
$2,893,278
-
10b · Land, buildings and equipment: accumulated depreciation
$1,692,628
-
10c · Land, buildings and equipment, net
beginning of year $1,247,430 · end of year $1,200,650
-
17 · Accounts payable and accrued expenses
beginning of year $70,313 · end of year $88,788
-
24 · Unsecured notes and loans payable
beginning of year $43,034 · end of year $25,067
-
25 · Other liabilities
beginning of year $10,616 · end of year $9,666
-
27 · Net assets without donor restrictions
beginning of year $2,046,494 · end of year $2,102,834
-
28 · Net assets with donor restrictions
beginning of year $390,972 · end of year $182,137
Mission and programs · 2023
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.
Activities or mission (Part I)
To provide adult day care services.
-
Joy's House is an adult day service with two locations 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, to find a community where their challenges are recognized, and their desires and talents are appreciated. 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.
Expenses $1,235,431 · Revenue $639,739
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stasia Demos Mills
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Curry
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brandy Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Ridenour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Waddle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Rowland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Renner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Everidge
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rich Holden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Cate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Lindley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina McIntosh
President & CEO
- Total calculated
- $109,889
- From this org
- $109,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Program support · IN · income $0 · assets $0
Directly controlled by TMP Enterprises Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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