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Employer Identification Number 59-2757655

ANNIE W JOHNSON SENIOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANNIE W JOHNSON SENIOR
Employer identification number (EIN):59-2757655
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFood and financial assistance to low income children and families
Number of Employees7
Number of Volunteers25
Year Formed1978

Organization Governance

Legal DomicileFL
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,002
Program Service Revenue from current yearUSD $ 154,512
Investment Income from prior yearUSD $ 266
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 154,770
Net assets / fund balances at end of fiscal yearUSD $ 9,248
Net assets / fund balances at beginning of fiscal yearUSD $ 21,842
Total liabilities at end of fiscal yearUSD $ 77,655
Total liabilities at beginning of fiscal yearUSD $ 84,859
Total assets at end of fiscal yearUSD $ 86,903
Total assets at beginning of fiscal yearUSD $ 106,701
Revenues less expenses for current yearUSD $ -12,594
Revenues less expenses for previous yearUSD $ -13,501
Total expenses for current yearUSD $ 167,364
Total expenses for previous yearUSD $ 170,180
Other expenses in current yearUSD $ 105,771
Other expenses in previous yearUSD $ 108,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,593
Employee salary and benefits paid in previous yearUSD $ 61,735
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 154,770
Total revenue in previous fiscal yearUSD $ 156,679
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 411
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,442
Program Service Revenue from current yearUSD $ 156,002
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 266
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,679
Net assets / fund balances at end of fiscal yearUSD $ 21,842
Net assets / fund balances at beginning of fiscal yearUSD $ 35,343
Total liabilities at end of fiscal yearUSD $ 84,859
Total liabilities at beginning of fiscal yearUSD $ 92,335
Total assets at end of fiscal yearUSD $ 106,701
Total assets at beginning of fiscal yearUSD $ 127,678
Revenues less expenses for current yearUSD $ -13,501
Revenues less expenses for previous yearUSD $ -6,099
Total expenses for current yearUSD $ 170,180
Total expenses for previous yearUSD $ 195,905
Other expenses in current yearUSD $ 108,445
Other expenses in previous yearUSD $ 138,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,735
Employee salary and benefits paid in previous yearUSD $ 57,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,679
Total revenue in previous fiscal yearUSD $ 189,806
Contributions and grants from current yearUSD $ 411
Contributions and grants from previous yearUSD $ 28,163
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,413
Program Service Revenue from current yearUSD $ 161,442
Investment Income from prior yearUSD $ 267
Investment Income from current yearUSD $ 201
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 189,806
Net assets / fund balances at end of fiscal yearUSD $ 35,343
Net assets / fund balances at beginning of fiscal yearUSD $ 41,442
Total liabilities at end of fiscal yearUSD $ 92,335
Total liabilities at beginning of fiscal yearUSD $ 98,169
Total assets at end of fiscal yearUSD $ 127,678
Total assets at beginning of fiscal yearUSD $ 139,611
Revenues less expenses for current yearUSD $ -6,099
Revenues less expenses for previous yearUSD $ -22,622
Total expenses for current yearUSD $ 195,905
Total expenses for previous yearUSD $ 360,855
Other expenses in current yearUSD $ 138,026
Other expenses in previous yearUSD $ 299,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,879
Employee salary and benefits paid in previous yearUSD $ 61,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 189,806
Total revenue in previous fiscal yearUSD $ 338,233
Contributions and grants from current yearUSD $ 28,163
Contributions and grants from previous yearUSD $ 157,553
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,909
Program Service Revenue from current yearUSD $ 180,413
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 267
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 338,233
Net assets / fund balances at end of fiscal yearUSD $ 41,442
Net assets / fund balances at beginning of fiscal yearUSD $ 64,064
Total liabilities at end of fiscal yearUSD $ 98,169
Total liabilities at beginning of fiscal yearUSD $ 102,199
Total assets at end of fiscal yearUSD $ 139,611
Total assets at beginning of fiscal yearUSD $ 166,263
Revenues less expenses for current yearUSD $ -22,622
Revenues less expenses for previous yearUSD $ 15,041
Total expenses for current yearUSD $ 360,855
Total expenses for previous yearUSD $ 307,615
Other expenses in current yearUSD $ 299,734
Other expenses in previous yearUSD $ 243,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,121
Employee salary and benefits paid in previous yearUSD $ 64,222
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,233
Total revenue in previous fiscal yearUSD $ 322,656
Contributions and grants from current yearUSD $ 157,553
Contributions and grants from previous yearUSD $ 165,733
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,251
Program Service Revenue from current yearUSD $ 156,909
Investment Income from prior yearUSD $ 292
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 322,656
Net assets / fund balances at end of fiscal yearUSD $ 64,064
Net assets / fund balances at beginning of fiscal yearUSD $ 49,023
Total liabilities at end of fiscal yearUSD $ 102,199
Total liabilities at beginning of fiscal yearUSD $ 114,603
Total assets at end of fiscal yearUSD $ 166,263
Total assets at beginning of fiscal yearUSD $ 163,626
Revenues less expenses for current yearUSD $ 15,041
Revenues less expenses for previous yearUSD $ -20,405
Total expenses for current yearUSD $ 307,615
Total expenses for previous yearUSD $ 325,214
Other expenses in current yearUSD $ 243,393
Other expenses in previous yearUSD $ 239,730
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,222
Employee salary and benefits paid in previous yearUSD $ 85,484
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,656
Total revenue in previous fiscal yearUSD $ 304,809
Contributions and grants from current yearUSD $ 165,733
Contributions and grants from previous yearUSD $ 180,266
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,906
Program Service Revenue from current yearUSD $ 124,251
Investment Income from prior yearUSD $ 246
Investment Income from current yearUSD $ 292
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 304,809
Net assets / fund balances at end of fiscal yearUSD $ 49,023
Net assets / fund balances at beginning of fiscal yearUSD $ 69,428
Total liabilities at end of fiscal yearUSD $ 114,603
Total liabilities at beginning of fiscal yearUSD $ 121,091
Total assets at end of fiscal yearUSD $ 163,626
Total assets at beginning of fiscal yearUSD $ 190,519
Revenues less expenses for current yearUSD $ -20,405
Revenues less expenses for previous yearUSD $ -46,428
Total expenses for current yearUSD $ 325,214
Total expenses for previous yearUSD $ 385,039
Other expenses in current yearUSD $ 239,730
Other expenses in previous yearUSD $ 241,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,484
Employee salary and benefits paid in previous yearUSD $ 143,122
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 304,809
Total revenue in previous fiscal yearUSD $ 338,611
Contributions and grants from current yearUSD $ 180,266
Contributions and grants from previous yearUSD $ 220,459
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,818
Program Service Revenue from current yearUSD $ 117,906
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ 246
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 338,611
Net assets / fund balances at end of fiscal yearUSD $ 69,428
Net assets / fund balances at beginning of fiscal yearUSD $ 115,856
Total liabilities at end of fiscal yearUSD $ 121,091
Total liabilities at beginning of fiscal yearUSD $ 130,549
Total assets at end of fiscal yearUSD $ 190,519
Total assets at beginning of fiscal yearUSD $ 246,405
Revenues less expenses for current yearUSD $ -46,428
Revenues less expenses for previous yearUSD $ -68,434
Total expenses for current yearUSD $ 385,039
Total expenses for previous yearUSD $ 542,431
Other expenses in current yearUSD $ 241,917
Other expenses in previous yearUSD $ 355,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,122
Employee salary and benefits paid in previous yearUSD $ 187,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,611
Total revenue in previous fiscal yearUSD $ 473,997
Contributions and grants from current yearUSD $ 220,459
Contributions and grants from previous yearUSD $ 262,875
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 330,082
Program Service Revenue from current yearUSD $ 210,818
Investment Income from prior yearUSD $ 1,632
Investment Income from current yearUSD $ 304
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 473,997
Net assets / fund balances at end of fiscal yearUSD $ 115,856
Net assets / fund balances at beginning of fiscal yearUSD $ 184,290
Total liabilities at end of fiscal yearUSD $ 130,549
Total liabilities at beginning of fiscal yearUSD $ 9,328
Total assets at end of fiscal yearUSD $ 246,405
Total assets at beginning of fiscal yearUSD $ 193,618
Revenues less expenses for current yearUSD $ -68,434
Revenues less expenses for previous yearUSD $ -16,390
Total expenses for current yearUSD $ 542,431
Total expenses for previous yearUSD $ 705,517
Other expenses in current yearUSD $ 355,310
Other expenses in previous yearUSD $ 468,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,121
Employee salary and benefits paid in previous yearUSD $ 237,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 473,997
Total revenue in previous fiscal yearUSD $ 689,127
Contributions and grants from current yearUSD $ 262,875
Contributions and grants from previous yearUSD $ 357,413

Other Company Names associated with EIN

ANNIE W JOHNSON SERVICE CENTER INC
ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592757655

USA Mailing Address
PO BOX 1951
DUNNELLON
FL
34430
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Mailing Address
20625 W Pennsylvania Ave
Dunnellon
FL
34431
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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