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Nonprofit · EIN 87-2229429

JO-ELLENS HOUSE FOUNDATION

Tax-exempt · LAS VEGAS, NV 89121

Financials

$22K$4K2023
Revenue Expenses · by fiscal year end
Financials of JO-ELLENS HOUSE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$22,018$3,705$18,313$470,402$6,847$463,555
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$22,018
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$3,705
Management and general (functional)
$3,705

Balance sheet and other

Total assets, start of year
$450,206
Total assets, end of year
$470,402
Total liabilities, end of year
$6,847
Net assets, end of year
$463,555
Gross receipts
$57,018
Employees
0
Volunteers
2
Year formed
2021
State of legal domicile
NV

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Kenneth E VarnerPresident and Vice President
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
3225 MCLEOD DRIVE STE 100, LAS VEGAS, NV 89121-2257
In care of
% KENNETH E VARNER
Signed the 990
Kenneth E Varner, Officer
Return prepared by
Paradigm Corporate Services LLC

Mission

TO PROVIDE SHARED COMMUNITY & TRANSITIONAL HOUSING ACCOMMODATIONS FOR INDIVIDUALS WHO ARE RECOVERING FROM DRUG ADDITION, SUBSTANCE USE DISORDER, RECEIVING MEDICALLY ASSISTED TREATMENT, & EXPERIENCING HOUSING INSECURITIES.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE SHARED COMMUNITY & TRANSITIONAL HOUSING ACCOMMODATIONS FOR INDIVIDUALS WHO ARE RECOVERING FROM DRUG ADDITION, SUBSTANCE USE DISORDER, RECEIVING MEDICALLY ASSISTED TREATMENT, & EXPERIENCING HOUSING INSECURITIES. TO DATE, THE ORGANIZATIONS MOST SIGNIFICANT ACHIEVEMENT WAS THE FORMATION OF THE CORPORATION IN 2021, OBTAINING THE CORPORATIONS TAX-EXEMPT STATUS, OBTAINING INITIAL CONTRIBUTIONS OF APPROXIMATELY $450,000 IN 2021 AND 2022 AND THE REINVESTMENT OF CONTRIBUTIONS INTO A STOCK PORTFOLIO TO GENERATE INCOME TO FURTHER THE ORGANIZATIONS MISSION.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-2229429
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$470,402
Income (IRS master file)
$57,018

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$22,018$3,705$470,402XML
990December 2022$150,206$2,592$450,206IRS
990December 2021–––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 87-2229429).

Questions about JO-ELLENS HOUSE FOUNDATION

What is the EIN of JO-ELLENS HOUSE FOUNDATION?
The employer identification number (EIN) of JO-ELLENS HOUSE FOUNDATION is 87-2229429.
Is JO-ELLENS HOUSE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to JO-ELLENS HOUSE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JO-ELLENS HOUSE FOUNDATION 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 JO-ELLENS HOUSE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JO-ELLENS HOUSE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of JO-ELLENS HOUSE FOUNDATION?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does JO-ELLENS HOUSE FOUNDATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $22,018, expenses of $3,705 and total assets of $470,402 at year end.

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