JOY CLINIC INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOY CLINIC INC (EIN 45-5245608)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-08
- IRS object ID
- 202123429349200422
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-08T14:56:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582663273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TJS DEEMER DANA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 HILLCREST PARKWAY | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455245608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE J O Y CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYC | BusinessNameControlTxt |
| Phone | 4782724071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ACADEMY STREET | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA BALLARD | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4782720361 | PhoneNum |
| Signature | 2021-09-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICE | PersonFirstNm |
| Person Last | BALLARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDI DYKES CPA | PreparerPersonNm |
| PTIN | P10735023 | PTIN |
| Phone | 4782722030 | PhoneNum |
| Preparation | 2021-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,932 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,051 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $81 | InvestmentIncomeAmt |
| Other Revenue Total | $11,800 | OtherRevenueTotalAmt |
| Total Revenue | $94,932 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,892 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $754 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,219 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $149 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,329 | OtherExpensesTotalAmt |
| Total Expenses | $118,343 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,411 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,914 | BOYAmt |
| EOY | $132,827 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,914 | BOYAmt |
| EOY | $132,827 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059 | BOYAmt |
| EOY | $3,383 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,855 | BOYAmt |
| EOY | $129,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | A 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $101,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,911 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOBBY JONES | ||
| BOARD MEMBER | 000.00 | $0 |
| DON AVERY | ||
| BOARD MEMBER | 000.00 | $0 |
| DR ROBERT SHUMAN | ||
| MEDICAL DIRE | 000.00 | $0 |
| ALICIA BALLARD | ||
| CHAIRPERSON | 000.00 | $0 |
| RITA GREEN | ||
| CLINIC DIREC | 000.00 | $41,040 |
| ANGIE WOODALL | ||
| BOARD MEMBER | 000.00 | $0 |
| KATHY FENNELL | ||
| BOARD MEMBER | 000.00 | $0 |
| ALLISON DAVIS | ||
| BOARD MEMBER | 000.00 | $0 |
| RENE BROGDON | ||
| BOARD MEMBER | 000.00 | $0 |
| JONATHAN ROWE | ||
| BOARD MEMBER | 000.00 | $0 |
| KATIE ANDREWS | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE J O Y CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1882 TRINITY HILLS DR | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4782720361 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $36,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,051 | CurrentTaxYearAmt |
| Total | $481,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,881 | CurrentTaxYearAmt |
| Total | $12,246 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,932 | CurrentTaxYearAmt |
| Total | $493,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $493,808 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,932 | CurrentTaxYearAmt |
| Total | $493,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN PROCEEDS 11,800 TOTAL 11,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VOLUNTEER APPRECIATION 290 OFFICE EQUIPMENT 526 OFFICE SUPPLIES 1,494 COMPUTER AND INTERNET 192 TELEPHONE 2,044 DUES AND SUBSCRIPTIONS 807 CONTINUING EDUCATION 454 TRAVEL 1,207 INSURANCE 800 MEDICAL RECORDS & SUPPLY 730 VACCINES AND MEDICINES 21,387 SMALL TOOLS & SUPPLIES 198 PATIENT FUND EXPENSE 200 TOTAL 30,329 |
| FORM 990-EZ, PART II, LINE 24 | 15,299 15,299 LESS ACCUMULATED DEPRECIATION 15,299 15,299 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,059 3,383 |
| FORM 990-EZ, PART III | A 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 31 | TO PROVIDE NON-EMERGENCY PROFESSIONAL SERVICES TO UNINSURED PATIENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| BOBBY JONES |
| DON AVERY |
| DR ROBERT SHUMAN |
| ALICIA BALLARD |
| RITA GREEN |
| ANGIE WOODALL |
| KATHY FENNELL |
| ALLISON DAVIS |
| RENE BROGDON |
| JONATHAN ROWE |
| KATIE ANDREWS |
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