JOY CLINIC INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOY CLINIC INC (EIN 45-5245608)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-16
IRS object ID
202422299349200432
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-16T12:29:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582475857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLS CAULEY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 BELLEVUE AVENUEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP310214152ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455245608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE J O Y CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOYCBusinessNameControlTxt
Phone4782724071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 ACADEMY STREETAddressLine1Txt
CityDUBLINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA GREENPersonNm
Person TitleCLINIC DIRECTORPersonTitleTxt
Phone4782724071PhoneNum
Signature2024-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE L JOHNSONPreparerPersonNm
PTINP00923388PTIN
Phone4782751163PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://JOYCLINIC.WEEBLY.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,736GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,671ContributionsGiftsGrantsEtcAmt
Investment Income$65InvestmentIncomeAmt
Total Revenue$122,736TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,249OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$453PrintingPublicationsPostageAmt
Other Expenses Total$35,973OtherExpensesTotalAmt
Total Expenses$131,042TotalExpensesAmt
Excess Or Deficit For Year-$8,306ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,846NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,264BOYAmt
EOY$66,139EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$786BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,050BOYAmt
EOY$66,139EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,204BOYAmt
EOY$1,599EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,846BOYAmt
EOY$64,540EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE NON-EMERGENCY MEDICAL, DENTAL, AND /OR VISION SERVICES TO UNINSURED PATIENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE NON-EMERGENCY MEDICAL, DENTAL, AND /OR VISION SERVICES TO UNINSURED PATIENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$110,378ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNY ROWLAND
BOARD MEMBER0.00$0$0$0
DR ROBERT SHUMAN
MEDICAL DIRECTOR0.00$0$0$0
ROBBIE FERRELL
BOARD SECRETARY0.00$0$0$0
RITA GREEN
CLINIC DIRECTOR38.00$39,520$0$0
KATHY FENNELL
BOARD MEMBER0.00$0$0$0
JONATHON ROWE
BOARD MEMBER0.00$0$0$0
KATIE ANDREWS
BOARD MEMBER0.00$0$0$0
ROBBIE BRINSON
DENTAL DIRECTOR0.00$0$0$0
TED SHORT
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE J O Y CLINIC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 TRINITY HILLS DRAddressLine1Txt
CityDUBLINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31021ZIPCd
FieldValueIRS element (for citing)
Phone4782720361PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,887CurrentTaxYearMinus1YearAmt
Current Tax Year$122,671CurrentTaxYearAmt
Total$494,474TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,669CurrentTaxYearMinus2YearsAmt
Total$26,639TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,887CurrentTaxYearMinus1YearAmt
Current Tax Year$122,671CurrentTaxYearAmt
Total$521,113TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$521,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$115TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$115TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,937CurrentTaxYearMinus1YearAmt
Current Tax Year$122,736CurrentTaxYearAmt
Total$521,228TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 65.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 156. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,362. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,032. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,423. DESCRIPTION: MEALS. AMOUNT: 208. DESCRIPTION: MEDICAL RECORDS AND SUPPLIES. AMOUNT: 2,106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,658. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,648. DESCRIPTION: VACCINES AND MEDICINES. AMOUNT: 20,671. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 35,973.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PAYROLL ASSET. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 1,599.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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