Johnsons Express Inc
- Assets
- $145.0k
- Revenue
- $428.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, AL
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 02-0555756
Organization Overview
Johnsons Express Inc is located in Salem, AL. The organization was established in 2002. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnsons Express Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Johnsons Express Inc generated $428.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $424.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NON EMERGENCY TRANSPORTATION FOR THE ELDERLY AND SICK TO AND FROM MEDICAL APPOINTMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NON EMERGENCY TRANSPORTATION FOR THE ELDERLY AND SICK TO AND FROM MEDICAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | Officer | 10 | $0 |
Willie Jones Via | 40 | $29,294 | |
Janice Johnson President | OfficerTrustee | 20 | $0 |
Mf Brown Treasury | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $428,831 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $121,140 |
| All other expenses | $23,414 |
| Total functional expenses | $424,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,000 |
| Total assets | $145,000 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $12,637 |
| Other liabilities | $0 |
| Total liabilities | $12,637 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $132,363 |
| Total liabilities and net assets/fund balances | $145,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Davidson Transit Organization Madison, TN | $3,057,959 | $66,603,064 |
Jolley Trolley Transportation Of Clearwater Inc Clearwater, FL | $2,816,988 | $2,908,631 |
Birmingham Regional Paratransit Consortium Birmingham, AL | $3,094,577 | $2,267,538 |
The Huntsville And Madison County Railroad Authority Huntsville, AL | $5,096,395 | $1,368,568 |
Railway Systems Suppliers Inc Jacksonville, FL | $5,150,702 | $1,068,552 |
Clifton Corridor Transportation Management Association Inc Atlanta, GA | $548,106 | $707,482 |
Johnsons Express Inc Salem, AL | $145,000 | $428,831 |
Florida Public Transportation Association Inc Tallahassee, FL | $1,278,513 | $414,597 |
Alabama Scenic River Trail Anniston, AL | $434,905 | $353,132 |
Floridians For Better Transportation Inc Tallahassee, FL | $0 | $245,611 |
Hanwash Usa Inc Seminole, FL | $275,984 | $414,263 |
Transit Alliance Of Middle Tennessee Inc Nashville, TN | $223,415 | $0 |