Nonprofit · EIN 59-2757655
ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC
Tax-exempt · DUNNELLON, FL 34431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $229,212 | $222,158 | $7,054 | $77,158 | $3,242 | $73,916 |
| December 31, 2024 | 990 | $205,542 | $226,519 | -$20,977 | $67,276 | $61,231 | $6,045 |
| December 31, 2023 | 990 | $200,000 | $185,767 | $14,233 | $96,787 | $69,765 | $27,022 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $12,503
- Royalties
- $261
- Net gain from sales of assets
- $12,503
- Other revenue
- $216,709
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,462
- Salaries, compensation and benefits (total)
- $73,832
- Professional fundraising fees
- $0
- Accounting fees
- $3,483
- Occupancy
- $42,856
- Depreciation
- $10,474
- Program services (functional)
- $184,444
- Management and general (functional)
- $37,714
Balance sheet and other
- Total assets, start of year
- $67,276
- Total assets, end of year
- $77,158
- Total liabilities, end of year
- $3,242
- Net assets, end of year
- $73,916
- Land, buildings and equipment
- $51,031
- Net assets without donor restrictions
- $73,916
- Gross receipts
- $229,212
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Tarkenton | Chairman Trustee or director | 0 | $0 |
| Christine Avina | Ex Director Trustee or director | 3 | $0 |
| Larry Cooper | Accountant Key employee | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Tarkenton | Chairman Trustee or director | 0 | $0 |
| Christine Avina | Ex Director Trustee or director | 3 | $0 |
| Larry Cooper | Accountant Key employee | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Tarkenton | Chairman Trustee or director | 0 | $0 |
| Christine Avina | Ex Director Trustee or director | 3 | $0 |
| Larry Cooper | Accountant Key employee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 20625 W PENNSYLVANIA AVE, DUNNELLON, FL 34431-6737
- Principal officer (990 for 2025)
- Christine Avina, 20625 W Pennsylvania Ave, Dunnellon, FL 34431
- Signed the 990
- Larry Cooper, Accountant
- Phone
- (352) 489-8021
Mission
Food and financial assistance to low income children and families
Program accomplishments
- Assistance with rent, mortgage payments, utilities, foodExpenses $184,444 · revenue $216,709
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2757655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $77,158
- Income (IRS master file)
- $229,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $229,212 | $222,158 | $77,158 | XML |
| 990 | December 2024 | $205,542 | $226,519 | $67,276 | XML |
| 990 | December 2023 | $200,000 | $185,767 | $96,787 | XML |
| 990 | December 2022 | $154,770 | $167,364 | $86,903 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2757655).
Questions about ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC
- What is the EIN of ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC?
- The employer identification number (EIN) of ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC is 59-2757655.
- Is ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC?
- The 990 for the year ended December 31, 2025 names Christine Avina.
- Who are the officers and directors of ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $229,212, expenses of $222,158 and total assets of $77,158 at year end.
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