Nonprofit · EIN 92-2957136
J & J FOUNDATION
Tax-exempt · HENDERSON, NV 89052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,158 | $233,368 | $13,790 | $161,949 | $1,935 | $160,014 |
| December 31, 2024 | 990 | $273,469 | $239,854 | $33,615 | $146,224 | $0 | $146,224 |
| December 31, 2023 | 990 | $150,359 | $37,850 | $112,509 | $112,509 | $0 | $112,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,158
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,181
- Other salaries and wages
- $12,000
- Salaries, compensation and benefits (total)
- $109,502
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Travel
- $2,800
- Program services (functional)
- $94,287
- Management and general (functional)
- $134,625
- Fundraising (functional)
- $4,456
Balance sheet and other
- Total assets, start of year
- $146,224
- Total assets, end of year
- $161,949
- Total liabilities, end of year
- $1,935
- Net assets, end of year
- $160,014
- Net assets without donor restrictions
- $160,014
- Gross receipts
- $367,852
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RONI LOWERY | PRESIDENT Trustee or director, Officer | 40 | $83,700 | $6,481 |
| JANINE SHAPIRO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAHLA BROUSSARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BRIGNALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONI SHAPIRO | DIRECTOR Trustee or director | 40 | $72,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONI SHAPIRO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3459 SAINT ROSE PKWY STE 120, HENDERSON, NV 89052-4602
- In care of
- % RONI LOWERY
- Principal officer (990 for 2025)
- RONI LOWERY, 3459 ST ROSE PARKWAY 120, HENDERSON, NV 89052
- Signed the 990
- RONI LOWERY, PRESIDENT
- Phone
- (702) 561-5714
- Website
- WWW.THEJNJFOUNDATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THROUGH EDUCATIONAL INITIATIVES AND FINANCIAL ASSISTANCE FOR INDIVIDUALS WHO CANNOT AFFORD TREATMENT, WE PROVIDE OPPORTUNITIES FOR PROFOUND CHANGE, GROWTH AND EMPOWERMENT THAT CAN LEAD TO A HEALTHY AND MEANINGFUL LIFE.
Program accomplishments
- IN 2025, THE J & J FOUNDATION ASSISTED INDIVIDUALS WITH PLACEMENT IN SOBRIETY TREATMENT PROGRAMS, PROVIDED FINANCIAL SUPPORT FOR RECOVERY HOUSING DURING AND AFTER TREATMENT, AND OFFERED LIFE SKILLS TRAINING, RESUME DEVELOPMENT, AND INTERVIEW PREPARATION TO SUPPORT SUCCESSFUL WORKFORCE REENTRY.Expenses $94,287
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2957136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $161,949
- Income (IRS master file)
- $367,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,158 | $233,368 | $161,949 | XML |
| 990 | December 2024 | $273,469 | $239,854 | $146,224 | IRS |
| 990 | December 2023 | $150,359 | $37,850 | $112,509 | XML |
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 92-2957136).
Questions about J & J FOUNDATION
- What is the EIN of J & J FOUNDATION?
- The employer identification number (EIN) of J & J FOUNDATION is 92-2957136.
- Is J & J FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to J & J FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J & J 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 J & J FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J & J FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of J & J FOUNDATION?
- The 990 for the year ended December 31, 2025 names RONI LOWERY.
- Who are the officers and directors of J & J FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $83,700 (RONI LOWERY, PRESIDENT).
- How much revenue does J & J FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,158, expenses of $233,368 and total assets of $161,949 at year end.
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All nonprofits in HENDERSON · Nevada · Mental health and crisis intervention