JUST KEEP SMILING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JUST KEEP SMILING INC (EIN 20-1763866)
Tax period: 2023-10-01 to 2023-12-31
Filed: 2024-11-08
IRS object ID: 202443139349303159
Schema version: 2023v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T14:01:53-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263353275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WYLIE & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2430 US HIGHWAY 27 SUITE 330-258	AddressLine1Txt
City	CLERMONT	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34714	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201763866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUST KEEP SMILING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUST	BusinessNameControlTxt
Phone	2052810419	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1565	AddressLine1Txt
City	GARDENDALE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUE JEFFREYS	PersonNm
Person Title	FOUNDER/COORDINATOR	PersonTitleTxt
Phone	2052810419	PhoneNum
Signature	2024-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEATHER C WYLIE	PreparerPersonNm
PTIN	P00397019	PTIN
Phone	2052811129	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUE JEFFREYS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1565	AddressLine1Txt
City	GARDENDALE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$69,842	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JUSTKEEPSMILING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$368,041	PYContributionsGrantsAmt
CY Contributions Grants	$62,681	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,019	PYInvestmentIncomeAmt
CY Investment Income	$7,161	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$371,060	PYTotalRevenueAmt
CY Total Revenue	$69,842	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$303,354	PYOtherExpensesAmt
CY Other Expenses	$97,515	CYOtherExpensesAmt
PY Total Expenses	$303,354	PYTotalExpensesAmt
CY Total Expenses	$97,515	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,673	CYRevenuesLessExpensesAmt
Total Assets BOY	$480,240	TotalAssetsBOYAmt
Total Assets EOY	$471,489	TotalAssetsEOYAmt
Total Liabilities BOY	$4,525	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$475,715	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,445	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$73,037	ExpenseAmt
Revenue	$62,681	RevenueAmt
Desc	PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE MEANS OF PAYMENT OF FAMILIES' UTILITY BILLS, MORTGAGE OR RENT PAYMENTS AND FUEL GAS CARDS.	Desc
Total Program Service Expenses	$73,037	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUE JEFFREYS	PersonNm
Phone	2052810419	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1565	AddressLine1Txt
City	GARDENDALE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35071	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEANNE BUSBY
BRD MEMB/EXE	30.00	Yes (X)	$12,501	$0	$0
PATRICE BROOKS
FOUNDER/DIRE	15.00	Yes (X)	$2,400	$0	$0
MARK BURR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT CICERO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILLY COOK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBRA COOK
FOUNDER	5.00	Yes (X)	$0	$0	$0
WILL HARDMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TODD HOLDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUE JEFFREYS
FOUNDER/COOR	10.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD MERRELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC REED
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHAY SHELLNUT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSS TAYLOR
BOARD PRESID	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,901	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$62,681	AllOtherContributionsAmt
Total Contributions	$62,681	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,894	TotalRevenueColumnAmt
Exclusion	$6,894	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$267	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$267	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267	TotalRevenueColumnAmt
Exclusion	$267	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,842	TotalRevenueColumnAmt
Exclusion	$7,161	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,901	TotalAmt
Management And General	$14,901	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$502	TotalAmt
Management And General	$502	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,803	TotalAmt
Management And General	$2,803	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Management And General	$2,670	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PYMTS FAMILY ASSISTANCE	$73,037	$73,037
BANK CHARGES	$502		$502
BUSINESS MEALS	$55		$55
DUES AND SUBSCRIPTIONS	$45		$45

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,515	TotalAmt
Program Services	$73,037	ProgramServicesAmt
Management And General	$24,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,671	BOYAmt
EOY	$110,813	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$340,569	BOYAmt
EOY	$360,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$480,240	BOYAmt
EOY	$471,489	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,525	BOYAmt
EOY	$9,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,525	BOYAmt
EOY	$9,044	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$475,715	BOYAmt
EOY	$462,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$475,715	BOYAmt
EOY	$462,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$480,240	BOYAmt
EOY	$471,489	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,673	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,403	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,681	CurrentTaxYearAmt
Total	$1,182,119	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$368,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,681	CurrentTaxYearAmt
Total	$1,182,119	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,182,119	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,921	CurrentTaxYearAmt
Total	$58,893	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,921	CurrentTaxYearAmt
Total	$58,893	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,602	CurrentTaxYearAmt
Total	$1,241,012	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95250	PublicSupportCY509Pct
Public Support PY509	0.95610	PublicSupportPY509Pct
Investment Income CY	0.05000	InvestmentIncomeCYPct
Investment Income PY	0.04000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 AND RELATED SCHEDULES IS MADE AVAILABLE TO THE BOARD MEMBERS AND OFFICERS FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE FORM 990 AND RELATED SCHEDULES.
FORM 990, PAGE 6, PART VI, LINE 19	JUST KEEP SMILING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.