JOY CLINIC INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOY CLINIC INC (EIN 45-5245608)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-15
IRS object ID
202202279349202000
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T17:44:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11004 HILLCREST PARKWAYAddressLine1Txt
CityDUBLINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonALICIA BALLARDPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4782720361PhoneNum
Signature2022-09-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICEPersonFirstNm
Person LastBALLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDI DYKES CPAPreparerPersonNm
PTINP01735023PTIN
Phone4782722030PhoneNum
Preparation2022-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,193GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,524ContributionsGiftsGrantsEtcAmt
Investment Income$69InvestmentIncomeAmt
Other Revenue Total$14,600OtherRevenueTotalAmt
Total Revenue$103,193TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,635SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,099FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,365OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$33,700OtherExpensesTotalAmt
Total Expenses$129,933TotalExpensesAmt
Excess Or Deficit For Year-$26,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,442NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,827BOYAmt
EOY$108,020EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,827BOYAmt
EOY$108,020EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$5,343EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,442BOYAmt
EOY$102,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA CHRISTIAN BASED NON-EMERGENCY MEDICAL CLINIC IN LAURENS COUNTY GEORGIA PROVIDING PRIMARY MEDICAL, DENTAL, AND VISION CARE BY APPOINTMENT TO UNINSURED ADULTS WHO EARN UP TO 200% OF THE FEDERAL POVERTY LEVEL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE NON-EMERGENCY MEDICAL, DENTAL, AND/OR VISION SERVICES TO UNINSURED PATIENTS.
TO PROVIDE NON-EMERGENCY PROFESSIONAL SERVICES TO UNINSURED PATIENTS.
TO PROVIDE NON-EMERGENCY PROFESSIONAL SERVICES TO UNINSURED PATIENTS.$96,389
FieldValueIRS element (for citing)
Total Program Service Expenses$96,389TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BOBBY JONES
BOARD MEMBER000.00$0
DON AVERY
BOARD MEMBER000.00$0
DR ROBERT SHUMAN
MEDICAL DIRE000.00$0
ALICIA BALLARD
CHAIRPERSON000.00$0
RITA GREEN
CLINIC DIREC000.00$39,520
ANGIE WOODALL
BOARD MEMBER000.00$0
KATHY FENNELL
BOARD MEMBER000.00$0
ALLISON DAVIS
BOARD MEMBER000.00$0
RENE BROGDON
BOARD MEMBER000.00$0
JONATHAN ROWE
BOARD MEMBER000.00$0
KATIE ANDREWS
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE J O Y CLINICBusinessNameLine1Txt

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$142,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,051CurrentTaxYearMinus1YearAmt
Current Tax Year$88,524CurrentTaxYearAmt
Total$533,685TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,881CurrentTaxYearMinus1YearAmt
Current Tax Year$14,669CurrentTaxYearAmt
Total$26,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,932CurrentTaxYearMinus1YearAmt
Current Tax Year$103,193CurrentTaxYearAmt
Total$560,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$560,523PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,932CurrentTaxYearMinus1YearAmt
Current Tax Year$103,193CurrentTaxYearAmt
Total$560,523TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8PPP LOAN PROCEEDS 14,600 TOTAL 14,600
FORM 990-EZ, PART I, LINE 16EXPENSES VOLUNTEER APPRECIATION 387 OFFICE EQUIPMENT 623 OFFICE SUPPLIES 1,074 COMPUTER AND INTERNET 157 TELEPHONE 2,837 DUES AND SUBSCRIPTIONS 625 CONTINUING EDUCATION 280 TRAVEL 570 INTEREST EXPENSE 45 INSURANCE 662 MEDICAL RECORDS & SUPPLY 389 VACCINES AND MEDICINES 25,851 PATIENT FUND EXPENSE 200 TOTAL 33,700
FORM 990-EZ, PART I, LINE 20PY ADJUSTMENT -25
FORM 990-EZ, PART II, LINE 2415,299 15,299 LESS ACCUMULATED DEPRECIATION 15,299 15,299 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,385 5,343
FORM 990-EZ, PART IIIA CHRISTIAN BASED NON-EMERGENCY MEDICAL CLINIC IN LAURENS COUNTY GEORGIA PROVIDING PRIMARY MEDICAL, DENTAL, AND VISION CARE BY APPOINTMENT TO UNINSURED ADULTS WHO EARN UP TO 200% OF THE FEDERAL POVERTY LEVEL.
FORM 990-EZ, PART III, LINE 31TO PROVIDE NON-EMERGENCY PROFESSIONAL SERVICES TO UNINSURED PATIENTS.

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