{"success":true,"data":{"_id":592757655,"filings":[{"Organization":{"value":null,"Person":["MAC SHEFFIELD","ROBERT MACKENZIE","ROSE LANEY","SAL MOCCIA","ALICE GEIGER","BILL BRASSELL"],"Title":["VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY/TR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assistance to elderly & low income adults","year":2014,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CTR INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY P COOPER","year_formation":null,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1951, DUNNELLON, FL, 34430, USA","city":"DUNNELLON","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689127,"Contributions":{"value":357413,"Other contributions":357413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":330082,"Total revenue":{"value":330082,"FEEDING AMERICA":42134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1632,"Investment income total":1632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":705517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237132,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":217266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19866},"Other expenses":{"value":468385,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":276,"Office expenses":16179,"Information technology":0,"Royalties":0,"Occupancy":44733,"Travel":9296,"Conferences and meetings":162,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14589,"Insurance":5349,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352040,"COGS":287948,"FOOD RESTRICTED":29218,"UTILITIES RESTRICTED":20995,"AJ SPECIAL":13879},"All other expenses":24561},"Functional Expenses":{"value":null,"Program Service Expenses":659455,"Management And General Expenses":46062,"Fundraising Expenses":0}},"Assets":{"value":193618,"Non-interest bearing cash":9921,"Savings and temp cash investments":103238,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7909,"Land, building, equipment":72400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150},"Liabilities":{"value":9328,"Sum of Total Liabilities":0,"Accounts payable, accrued":9328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":184290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":179044,"Temporarily restricted net assets":5246,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9347117078681307,"percentile":0.8234377643334165},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023783714757947372,"percentile":0.3309101736632863},"Liabilities to Assets Ratio":{"score":0.048177338883781465,"percentile":0.3916270506511447},"Operating Reserve Ratio":{"score":0.27443420923946554,"percentile":0.15072493173861756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6486246987359253,"percentile":0.7382408507508325}},"source_xml":"201511609349300601_public.xml"},{"Organization":{"value":null,"Person":["Mac Sheffield","Larry Cooper","Christine Avina"],"Title":["Chairman","Ex Director","Director"],"Hours":[0.0,5.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2019,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Cooper","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34430, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338233,"Contributions":{"value":157553,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":157553,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180413,"Total revenue":180413,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":267,"Investment income total":267,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360855,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61121,"Current officers":55980,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5141},"Other expenses":{"value":299734,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9,"Office expenses":8621,"Information technology":0,"Royalties":0,"Occupancy":46949,"Travel":0,"Conferences and meetings":1594,"Interest":10790,"Payments to affiliates":0,"Depreciation and depletion":26644,"Insurance":10490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194637,"COG":180413,"AJ Special":14224},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":228964,"Management And General Expenses":131891,"Fundraising Expenses":0}},"Assets":{"value":139611,"Non-interest bearing cash":3566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":136045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98169,"Sum of Total Liabilities":0,"Accounts payable, accrued":1883,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":96286,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41442,"Net assets without donor restriction":41442,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6345041637222707,"percentile":0.5066392498368685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0668828884230693,"percentile":0.2612850769328909},"Liabilities to Assets Ratio":{"score":0.7031609257150224,"percentile":0.09326027927037706},"Operating Reserve Ratio":{"score":0.3868894708400881,"percentile":0.20221152530617334},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.19050156372582083,"percentile":0.09193608231698173},"Revenue Growth":{"score":-0.13948005697311325,"percentile":0.10871562111633436},"Asset Growth":{"score":-0.06407544677878015,"percentile":0.14262788747533872},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3827451910524239,"percentile":0.09566407213207469}},"source_xml":"202021709349301312_public.xml"},{"Organization":{"value":null,"Person":["Mac Sheffield","Robert Mackenzie","Sal Moccia","Larry Cooper"],"Title":["Chairman","Director","Director","Ex Director"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2017,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Cooper","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34430, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304809,"Contributions":{"value":180266,"Other contributions":180266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":124251,"Total revenue":{"value":124251,"Feeding America":123617,"Private Donations":634},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292,"Investment income total":292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":325214,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85484,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78775,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6709},"Other expenses":{"value":239730,"Management services":608,"Legal":0,"Accounting":300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2440,"Information technology":0,"Royalties":0,"Occupancy":47355,"Travel":3280,"Conferences and meetings":0,"Interest":7177,"Payments to affiliates":0,"Depreciation and depletion":26644,"Insurance":10831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141095,"AJ Special":17499,"COG":123596},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":286249,"Management And General Expenses":38965,"Fundraising Expenses":0}},"Assets":{"value":163626,"Non-interest bearing cash":1363,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":114603,"Sum of Total Liabilities":0,"Accounts payable, accrued":7349,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107254,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49023,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8801865848333713,"percentile":0.739639942642166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06694356137778083,"percentile":0.2611984603027832},"Liabilities to Assets Ratio":{"score":0.7003960250815885,"percentile":0.0936947444664579},"Operating Reserve Ratio":{"score":0.5031333214437262,"percentile":0.25239402383747495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18805378836448522,"percentile":0.09286710122784814},"Revenue Growth":{"score":-0.19875291348280383,"percentile":0.0763654474948703},"Asset Growth":{"score":-0.04324842166348165,"percentile":0.17877429995903923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4532501188299065,"percentile":0.21774892043269486}},"source_xml":"201801249349301235_public.xml"},{"Organization":{"value":null,"Person":["Thomas Tarkenton","Christine Avina","Larry Cooper"],"Title":["Chairman","Director","Director"],"Hours":[0.0,2.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2021,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Cooper","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34431, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156679,"Contributions":{"value":411,"Other contributions":411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156002,"Total revenue":156002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266,"Investment income total":266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170180,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61735,"Current officers":56890,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4845},"Other expenses":{"value":108445,"Management services":0,"Legal":7500,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1899,"Advertising":0,"Office expenses":1715,"Information technology":0,"Royalties":0,"Occupancy":38156,"Travel":0,"Conferences and meetings":274,"Interest":4758,"Payments to affiliates":0,"Depreciation and depletion":16474,"Insurance":1977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35692,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136562,"Management And General Expenses":33618,"Fundraising Expenses":0}},"Assets":{"value":106701,"Non-interest bearing cash":13774,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84859,"Sum of Total Liabilities":0,"Accounts payable, accrued":2282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82577,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21842,"Net assets without donor restriction":21842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8024562228228934,"percentile":0.6286182965045556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08616981216372328,"percentile":0.23788004065478913},"Liabilities to Assets Ratio":{"score":0.7952971387334702,"percentile":0.07961241853521524},"Operating Reserve Ratio":{"score":0.6269890703960512,"percentile":0.3015852646355011},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18867102047203496,"percentile":0.09263616740688312},"Revenue Growth":{"score":-0.15763361320386038,"percentile":0.0968175884156422},"Asset Growth":{"score":-0.08086532447719491,"percentile":0.12211273493219604},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4172895539002973,"percentile":0.15039507973689215}},"source_xml":"202242169349300649_public.xml"},{"Organization":{"value":null,"Person":["MAC SHEFFIELD","ROBERT MACKENZIE","ROSE LANEY","SAL MOCCIA","BILL BRASSELL","LARRY COOPER"],"Title":["CHAIRMAN","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY/TR","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assistance to elderly & low income adults","year":2015,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY COOPER","year_formation":null,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1951, DUNNELLON, FL, 34430, USA","city":"DUNNELLON","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":473997,"Contributions":{"value":262875,"Other contributions":262875,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210818,"Total revenue":{"value":210818,"FEEDING AMERICA":23613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304,"Investment income total":304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187121,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172503,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14618},"Other expenses":{"value":355310,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":191,"Office expenses":10193,"Information technology":0,"Royalties":0,"Occupancy":45424,"Travel":3815,"Conferences and meetings":137,"Interest":3068,"Payments to affiliates":0,"Depreciation and depletion":31337,"Insurance":10690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225867,"COGS":187205,"AJ SPECIAL":18583,"FOOD RESTRICTED":12475,"UTILITIES RESTRICTED":7604},"All other expenses":23388},"Functional Expenses":{"value":null,"Program Service Expenses":501626,"Management And General Expenses":40805,"Fundraising Expenses":0}},"Assets":{"value":246405,"Non-interest bearing cash":2305,"Savings and temp cash investments":13147,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11801,"Land, building, equipment":219002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150},"Liabilities":{"value":130549,"Sum of Total Liabilities":0,"Accounts payable, accrued":12510,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":118039,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":115856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115106,"Temporarily restricted net assets":750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9247738422029714,"percentile":0.8092000112782258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14437644120110465,"percentile":0.18502881480528888},"Liabilities to Assets Ratio":{"score":0.5298147359022747,"percentile":0.1279351493609818},"Operating Reserve Ratio":{"score":0.4542605418938077,"percentile":0.23170169548522015},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06488501520816718,"percentile":0.17701055954536457},"Revenue Growth":{"score":-0.11490373009229908,"percentile":0.1288583986286102},"Asset Growth":{"score":0.0955402316662147,"percentile":0.6717502699177729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5049025359850733,"percentile":0.33369663883746503}},"source_xml":"201611629349300126_public.xml"},{"Organization":{"value":null,"Person":["Thomas Tarkenton","Christine Avina","Larry Cooper"],"Title":["Chairman","Ex Director","Accountant"],"Hours":[0.0,3.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2024,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christine Avina","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34431, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205542,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205542,"Other total":205203,"Royalties revenue":339,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68712,"Current officers":63807,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4905},"Other expenses":{"value":157807,"Management services":0,"Legal":0,"Accounting":1776,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9783,"Information technology":0,"Royalties":0,"Occupancy":41798,"Travel":0,"Conferences and meetings":0,"Interest":4184,"Payments to affiliates":0,"Depreciation and depletion":20948,"Insurance":8996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70322,"AJ Special":62809,"Postage":272,"Pest Control":458,"Credit Card Fees":6783},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":180040,"Management And General Expenses":46479,"Fundraising Expenses":0}},"Assets":{"value":67276,"Non-interest bearing cash":5771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":61505,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61231,"Sum of Total Liabilities":0,"Accounts payable, accrued":2968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58263,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6045,"Net assets without donor restriction":6045,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7948119142323602,"percentile":0.6185504660324007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10205700051570968,"percentile":0.22115671312510968},"Liabilities to Assets Ratio":{"score":0.9101462631547654,"percentile":0.06296918554060499},"Operating Reserve Ratio":{"score":0.29699936870637783,"percentile":0.16132744870468582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15061590352248977,"percentile":0.10912672739783427},"Revenue Growth":{"score":-0.12977749246831016,"percentile":0.11603087586800233},"Asset Growth":{"score":-0.09512762183382263,"percentile":0.10835849341725853},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40508708063650334,"percentile":0.12968106643031144}},"source_xml":"202542729349301454_public.xml"},{"Organization":{"value":null,"Person":["Thomas Tarkenton","Christine Avina","Larry Cooper"],"Title":["Chairman","Ex Director","Accountant"],"Hours":[0.0,3.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2022,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34431, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":154512,"Total revenue":154512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258,"Investment income total":258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61593,"Current officers":56810,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4783},"Other expenses":{"value":105771,"Management services":0,"Legal":0,"Accounting":100,"Lobbying services":0,"Investment management fees":0,"Other services":7066,"Advertising":0,"Office expenses":3037,"Information technology":0,"Royalties":0,"Occupancy":38678,"Travel":898,"Conferences and meetings":0,"Interest":3548,"Payments to affiliates":0,"Depreciation and depletion":16474,"Insurance":2523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33447,"AJ Special":29686,"Postage":204,"Repairs":267,"Truck Fuel Repairs":3290},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133916,"Management And General Expenses":33448,"Fundraising Expenses":0}},"Assets":{"value":86903,"Non-interest bearing cash":10450,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":76453,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77655,"Sum of Total Liabilities":0,"Accounts payable, accrued":3163,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74492,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9248,"Net assets without donor restriction":9248,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800148180014818,"percentile":0.6257087156517606},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08137235898429929,"percentile":0.2433794833532008},"Liabilities to Assets Ratio":{"score":0.8935825000287677,"percentile":0.06572059360932628},"Operating Reserve Ratio":{"score":0.5192454769245477,"percentile":0.2590214053063916},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18183584701869274,"percentile":0.09522613948060027},"Revenue Growth":{"score":-0.15626541192589052,"percentile":0.09762781258232776},"Asset Growth":{"score":-0.0900816857232161,"percentile":0.11294267986644713},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4139249060958646,"percentile":0.14461492249693672}},"source_xml":"202321989349301672_public.xml"},{"Organization":{"value":null,"Person":["Thomas Tarkenton","Christine Avina","Larry Cooper"],"Title":["Chairman","Ex Director","Accountant"],"Hours":[0.0,3.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2023,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christine Avina","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34431, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200000,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":199668,"Total revenue":199668,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":332,"Other total":0,"Royalties revenue":332,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185767,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64051,"Current officers":59434,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4617},"Other expenses":{"value":121716,"Management services":0,"Legal":0,"Accounting":297,"Lobbying services":0,"Investment management fees":0,"Other services":7080,"Advertising":0,"Office expenses":8959,"Information technology":0,"Royalties":0,"Occupancy":40188,"Travel":0,"Conferences and meetings":0,"Interest":4741,"Payments to affiliates":0,"Depreciation and depletion":10474,"Insurance":2422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47555,"AJ Special":40366,"Postage":229,"Pest Control":593,"Credit Card Fees":6367},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":155776,"Management And General Expenses":29991,"Fundraising Expenses":0}},"Assets":{"value":96787,"Non-interest bearing cash":24808,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":71979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69765,"Sum of Total Liabilities":0,"Accounts payable, accrued":3216,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":66549,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27022,"Net assets without donor restriction":27022,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8385558253080472,"percentile":0.6764889271990526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.071165,"percentile":0.5696663670070938},"Liabilities to Assets Ratio":{"score":0.7208096128612314,"percentile":0.09047548231577118},"Operating Reserve Ratio":{"score":0.5210128817281864,"percentile":0.2597331707980524},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16801944727259926,"percentile":0.10127283524178643},"Revenue Growth":{"score":-0.14298302816782127,"percentile":0.1062286752722888},"Asset Growth":{"score":-0.08925568044339924,"percentile":0.11370890710426942},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4895042803288279,"percentile":0.29640689523182523}},"source_xml":"202422749349300242_public.xml"},{"Organization":{"value":null,"Person":["Mac Sheffield","Christine Avina","Larry Cooper"],"Title":["Chairman","Director","Ex Director"],"Hours":[0.0,2.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2020,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christine Avina","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34430, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189806,"Contributions":{"value":28163,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28163,"Related organizations":0},"Program revenue":{"value":161442,"Total revenue":161442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201,"Investment income total":201,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":195905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57879,"Current officers":53336,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4543},"Other expenses":{"value":138026,"Management services":0,"Legal":0,"Accounting":1518,"Lobbying services":0,"Investment management fees":0,"Other services":5399,"Advertising":0,"Office expenses":10391,"Information technology":0,"Royalties":0,"Occupancy":38053,"Travel":0,"Conferences and meetings":1138,"Interest":5535,"Payments to affiliates":0,"Depreciation and depletion":26644,"Insurance":1734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":47614,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":164946,"Management And General Expenses":30959,"Fundraising Expenses":0}},"Assets":{"value":127678,"Non-interest bearing cash":18277,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":109401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92335,"Sum of Total Liabilities":0,"Accounts payable, accrued":2216,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":90119,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35343,"Net assets without donor restriction":35343,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8419693218651898,"percentile":0.6813750171187356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03213280928948505,"percentile":0.31507889552179796},"Liabilities to Assets Ratio":{"score":0.7231864534218895,"percentile":0.09010554165376176},"Operating Reserve Ratio":{"score":0.6517342589520431,"percentile":0.3108764112791994},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1902086749139134,"percentile":0.09204362292748677},"Revenue Growth":{"score":-0.15107013706727762,"percentile":0.10085471090479418},"Asset Growth":{"score":-0.07182437168578344,"percentile":0.13249955773016184},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44851458726829657,"percentile":0.20831764286855628}},"source_xml":"202112039349301571_public.xml"},{"Organization":{"value":null,"Person":["Mac Sheffield","Sal Moccia","Larry Cooper","Christine Avina"],"Title":["Chairman","Director","Ex Director","Director"],"Hours":[0.0,0.0,5.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2018,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Larry Cooper","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34430, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":322656,"Contributions":{"value":165733,"Other contributions":165733,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156909,"Total revenue":156909,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":307615,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64222,"Current officers":60153,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4069},"Other expenses":{"value":243393,"Management services":1061,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8,"Office expenses":2040,"Information technology":0,"Royalties":0,"Occupancy":43815,"Travel":0,"Conferences and meetings":1154,"Interest":5306,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181868,"AJ Special":24959,"COG":156909},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":215617,"Management And General Expenses":91998,"Fundraising Expenses":0}},"Assets":{"value":166263,"Non-interest bearing cash":3574,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102199,"Sum of Total Liabilities":0,"Accounts payable, accrued":2800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":99399,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":64064,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64064,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7009313590039498,"percentile":0.5376104661935183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046616210453238126,"percentile":0.5173360637612527},"Liabilities to Assets Ratio":{"score":0.6146827616487132,"percentile":0.10923491518813305},"Operating Reserve Ratio":{"score":0.5404905482502479,"percentile":0.2677454838156208},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2039427071333242,"percentile":0.08727027654646397},"Revenue Growth":{"score":-0.17049551203522276,"percentile":0.08951493217382248},"Asset Growth":{"score":-0.05015463599787797,"percentile":0.16489950311579452},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4406105769541595,"percentile":0.19302581422263054}},"source_xml":"201910949349301011_public.xml"},{"Organization":{"value":null,"Person":["BARBARA ROBERTS","MAC SHEFFIELD","JOSEPH SULLIVAN","JOYCE BERGERON","CAROLINE WINTERTON","DORIS MAGURSKY","SANDRA BROWN-GOMEZ","BECKY MAYS","ROBERT MACKENZIE","ELIZABETH ST LOUIS"],"Title":["TREASURER","DIRECTOR","ASSOC DIRECT","SECRETARY","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","ASSOC DIRECT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assistance to elderly & low income adults","year":2013,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CTR INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY P COOPER","year_formation":null,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1951, DUNNELLON, FL, 34430, USA","city":"DUNNELLON","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":609808,"Contributions":{"value":333428,"Other contributions":333428,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":276379,"Total revenue":{"value":276379,"FEEDING AMERICA":212279,"PROGRAM SERVICE REVENUE":64100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":614963,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":185637,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":170207,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15430},"Other expenses":{"value":429326,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1501,"Office expenses":20093,"Information technology":0,"Royalties":0,"Occupancy":16105,"Travel":7023,"Conferences and meetings":1004,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25023,"Insurance":5995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297255,"COGS":212279,"UTILITIES RESTRICTED":37797,"RENT":26467,"FOOD RESTRICTED":20712},"All other expenses":54327},"Functional Expenses":{"value":null,"Program Service Expenses":576801,"Management And General Expenses":38162,"Fundraising Expenses":0}},"Assets":{"value":205302,"Non-interest bearing cash":18784,"Savings and temp cash investments":95004,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6377,"Land, building, equipment":84987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":150},"Liabilities":{"value":4622,"Sum of Total Liabilities":0,"Accounts payable, accrued":4622,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":200680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":187201,"Temporarily restricted net assets":13479,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9379442340433489,"percentile":0.8280600243287441},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008453480439744969,"percentile":0.36400180244112157},"Liabilities to Assets Ratio":{"score":0.022513175711878112,"percentile":0.44964034229548383},"Operating Reserve Ratio":{"score":0.3338444751960687,"percentile":0.1783564684063627},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6654013934635243,"percentile":0.7783657771814679}},"source_xml":"201431349349305788_public.xml"},{"Organization":{"value":null,"Person":["Mac Sheffield","Robert Mackenzie","Sal Moccia","Larry Cooper"],"Title":["Chairman","Director","Director","Ex Director"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2016,"name":"ANNIE W JOHNSON SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34430, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34430},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338611,"Contributions":{"value":220459,"Other contributions":220459,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117906,"Total revenue":{"value":117906,"Feeding America":109799,"Private Donations":8107},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246,"Investment income total":246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":385039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143122,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131540,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11582},"Other expenses":{"value":241917,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":193,"Office expenses":7246,"Information technology":0,"Royalties":0,"Occupancy":42285,"Travel":2431,"Conferences and meetings":0,"Interest":5107,"Payments to affiliates":0,"Depreciation and depletion":28664,"Insurance":18427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119399,"AJ Special":9600,"COG":109799},"All other expenses":17265},"Functional Expenses":{"value":null,"Program Service Expenses":348278,"Management And General Expenses":36761,"Fundraising Expenses":0}},"Assets":{"value":190519,"Non-interest bearing cash":1036,"Savings and temp cash investments":80,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":496,"Land, building, equipment":188907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121091,"Sum of Total Liabilities":0,"Accounts payable, accrued":9404,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":111687,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":69428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":69348,"Temporarily restricted net assets":80,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9045265544529255,"percentile":0.7785240427605874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13711308847025053,"percentile":0.19048851575576883},"Liabilities to Assets Ratio":{"score":0.6355849022932096,"percentile":0.10514692748507537},"Operating Reserve Ratio":{"score":0.49480442240915856,"percentile":0.24887177490103085},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16171300379644898,"percentile":0.1039810591421944},"Revenue Growth":{"score":-0.19487569043112077,"percentile":0.07803069052992412},"Asset Growth":{"score":0.004038074090380502,"percentile":0.33685822160704737},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4634381674984961,"percentile":0.23857532513009502}},"source_xml":"201712729349301011_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Thomas Tarkenton","Christine Avina","Larry Cooper"],"Title":["Chairman","Ex Director","Accountant"],"Hours":[0.0,3.0,3.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Food and financial assistance to low income children and families","year":2024,"name":"ANNIE W JOHNSON SENIOR & FAMILY SERVICE CENTER INC","phone":3524898021,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Christine Avina","year_formation":1978,"state_legal_domicile":"FL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"20625 W Pennsylvania Ave, Dunnellon, FL, 34431, USA","city":"Dunnellon","state":"FL","country":"USA","zip_code":34431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205542,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":205542,"Other total":205203,"Royalties revenue":339,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68712,"Current officers":63807,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4905},"Other expenses":{"value":157807,"Management services":0,"Legal":0,"Accounting":1776,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9783,"Information technology":0,"Royalties":0,"Occupancy":41798,"Travel":0,"Conferences and meetings":0,"Interest":4184,"Payments to affiliates":0,"Depreciation and depletion":20948,"Insurance":8996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70322,"AJ Special":62809,"Postage":272,"Pest Control":458,"Credit Card Fees":6783},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":180040,"Management And General Expenses":46479,"Fundraising Expenses":0}},"Assets":{"value":67276,"Non-interest bearing cash":5771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":61505,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61231,"Sum of Total Liabilities":0,"Accounts payable, accrued":2968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58263,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6045,"Net assets without donor restriction":6045,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7948119142323602,"percentile":0.6185504660324007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10205700051570968,"percentile":0.22115671312510968},"Liabilities to Assets Ratio":{"score":0.9101462631547654,"percentile":0.06296918554060499},"Operating Reserve Ratio":{"score":0.29699936870637783,"percentile":0.16132744870468582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15061590352248977,"percentile":0.10912672739783427},"Revenue Growth":{"score":-0.12977749246831016,"percentile":0.11603087586800233},"Asset Growth":{"score":-0.09512762183382263,"percentile":0.10835849341725853},"Independent Voting Board Pct":{"score":1.3333333333333333,"percentile":0.9954999410258591},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40508708063650334,"percentile":0.12968106643031144}},"source_xml":"202542729349301454_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}