JOY CLINIC INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOY CLINIC INC (EIN 45-5245608)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-19
- IRS object ID
- 201912629349200411
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-19T09:18:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 AVENUE | 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 | 2019-09-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSH GARDNER CPA | PreparerPersonNm |
| PTIN | P01813147 | PTIN |
| Phone | 4782722030 | PhoneNum |
| Preparation | 2019-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.44.34.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-19 | IPDt |
| IP Tm | 09:18:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FB4584260286E81198A9002B34F70DE1FD9F5987 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB4584260286E81198A9002B34F70DE1FD9F5987 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,488 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,383 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $105 | InvestmentIncomeAmt |
| Total Revenue | $128,488 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,876 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,709 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,445 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,965 | OtherExpensesTotalAmt |
| Total Expenses | $120,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,697 | BOYAmt |
| EOY | $181,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,697 | BOYAmt |
| EOY | $181,396 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,460 | BOYAmt |
| EOY | $179,946 | 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 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE NON-EMERGENCY DENTAL SERVICES TO UNINSURED PATIENTS. | $48,336 | $48,336 |
| TO PROVIDE NON-EMERGENCY MEDICAL SERVICES TO UNINSURED PATIENTS. | $55,180 | $55,180 |
| TO PROVIDE NON-EMERGENCY PROFESSIONAL SERVICES TO UNINSURED PATIENTS. | $5,628 | $5,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,144 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOBBY JONES | ||
| BOARD MEMBER | 2.00 | $0 |
| DON AVERY | ||
| BOARD MEMBER | 1.50 | $0 |
| RHONDA PAULK | ||
| BOARD MEMBER | 0.50 | $0 |
| DR ROBERT SHUMAN | ||
| MEDICAL DIRE | 0.50 | $0 |
| BETSY RICHARDS | ||
| SECRETARY | 0.50 | $0 |
| ALICIA BALLARD | ||
| CHAIRPERSON | 0.50 | $0 |
| JANICE CANADY | ||
| CLINIC DIREC | 38.00 | $33,025 |
| ANGIE WOODALL | ||
| BOARD MEMBER | 0.50 | $0 |
| KATHY FENNELL | ||
| BOARD MEMBER | 0.50 | $0 |
| ALLISON DAVIS | ||
| BOARD MEMBER | 0.50 | $0 |
| RENE BROGDON | ||
| BOARD MEMBER | 0.50 | $0 |
| CHRIS DIXON | ||
| BOARD MEMBER | 0.50 | $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 | $124,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,383 | CurrentTaxYearAmt |
| Total | $530,115 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,488 | CurrentTaxYearAmt |
| Total | $530,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $530,391 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,488 | CurrentTaxYearAmt |
| Total | $530,391 | 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 B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EQUIPMENT 524 OFFICE SUPPLIES 440 COMPUTER AND INTERNET 379 TELEPHONE 3,092 TRAVEL 172 INSURANCE 1,086 MEDICAL RECORDS & SUPPLY 3,010 VACCINES AND MEDICINES 24,337 MOBILE CLINIC 2,555 SMALL TOOLS & SUPPLIES 71 NON-INVESTMENT DEPRECIATION 15,299 TOTAL 50,965 |
| FORM 990-EZ, PART II, LINE 24 | DENTAL X-RAY EQUIP 0 15,299 LESS ACCUMULATED DEPRECIATION 0 15,299 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,237 1,450 |
| FORM 990-EZ, PART III | A CHRISTIAN BASED NON-EMERGENCY MEDICAL CLINIC IN LAURENS COUNTY GEORGIA PROVIDING PRIMARY MEDICAL CARE BY APPOINTMENT TO UNINSURED ADULTS WHO EARN UP TO 200% OF THE FEDERAL POVERTY LEVEL. |
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