Nonprofit · EIN 46-4095781
JOES KIDS INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,544,980 | $2,690,222 | $1,854,758 | $5,294,122 | $812,452 | $4,481,670 |
| December 31, 2024 | 990 | $3,211,683 | $2,332,183 | $879,500 | $3,490,809 | $865,347 | $2,625,462 |
| December 31, 2023 | 990 | $3,229,679 | $1,834,620 | $1,395,059 | $2,646,527 | $901,076 | $1,745,451 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,786,320
- Program service revenue
- $1,804,044
- Investment income
- $27,541
- Net income from fundraising events
- -$76,726
- Other revenue
- -$72,925
Expenses
- Grants and similar amounts paid
- $42,825
- Compensation of officers, directors and key employees
- $124,993
- Other salaries and wages
- $1,593,224
- Salaries, compensation and benefits (total)
- $2,005,144
- Professional fundraising fees
- $0
- Legal fees
- $1,444
- Accounting fees
- $16,574
- Occupancy
- $60,392
- Depreciation
- $133,355
- Program services (functional)
- $1,849,067
- Management and general (functional)
- $755,528
- Fundraising (functional)
- $85,627
Balance sheet and other
- Total assets, start of year
- $3,490,809
- Total assets, end of year
- $5,294,122
- Total liabilities, end of year
- $812,452
- Net assets, end of year
- $4,481,670
- Land, buildings and equipment
- $3,558,246
- Net assets without donor restrictions
- $3,242,532
- Net assets with donor restrictions
- $1,239,138
- Gross receipts
- $4,653,884
- Employees
- 55
- Volunteers
- 14
- Year formed
- 2013
- State of legal domicile
- IN
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 |
|---|---|---|---|---|
| REBECCA BAZZONI | EXECUTIVE DIRECTOR Officer | 40 | $110,962 | $14,031 |
| BECKY FURBEE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DJ SCHUMAN | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LAUREN SCHERER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TRACE HANSEN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| AMANDA GOULD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AUDREY RUSSELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CAM SILVEUS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARI WELLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GRIFFYN CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFFREY O'DELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KYLA WOLFEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TARA CARLILE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TINA NORTHERN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILL STOCKDALE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Bazzoni | Executive Director Officer | 40 | $107,588 | $10,627 |
| DJ Schuman | Board Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Kari Walmer | Board Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Trace Hansen | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Amanda Gould | Board Member Trustee or director | 0.5 | $0 | $0 |
| Becky Furbee | Board Member Trustee or director | 0.5 | $0 | $0 |
| Cam Silveus | Board Member Trustee or director | 0.5 | $0 | $0 |
| Cari Wells | Board Member Trustee or director | 0.5 | $0 | $0 |
| Fred Rowland | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jeff Rockett | Board member Trustee or director | 0.5 | $0 | $0 |
| Jeffrey O'Dell | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lauren Scherer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lori Stanger | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lynn Mergen | Board Member Trustee or director | 0.5 | $0 | $0 |
| Matt Linville | Board Member Trustee or director | 0.5 | $0 | $0 |
| Tara Carlile | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Bazzoni | Executive Director Officer | 40 | $104,740 | $9,484 |
| DJ Schuman | Board Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Kari Walmer | Board Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Laurel Davis | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Trace Hansen | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Becky Furbee | Board Member Trustee or director | 0.5 | $0 | $0 |
| Cari Wells | Board Member Trustee or director | 0.5 | $0 | $0 |
| Darrin Miller | Board Member Trustee or director | 0.5 | $0 | $0 |
| Erin Jungbauer MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Fred Rowland | Board member Trustee or director | 0.5 | $0 | $0 |
| Jeff Rockett | Board member Trustee or director | 0.5 | $0 | $0 |
| Jim Lancaster | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lauren Scherer | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lori Stanger | Board Member Trustee or director | 0.5 | $0 | $0 |
| Lynn Mergen | Board Member Trustee or director | 0.5 | $0 | $0 |
| Matt Linville | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1692 W LAKE ST, WARSAW, IN 46580-2494
- Mailing address (990-N for 2013)
- 3540 Commerce Dr, WARSAW IN 46580
- Principal officer (990 for 2025)
- REBECCA BAZZONI, 1692 W LAKE ST, WARSAW, IN 46580
- Principal officer (990-N for 2013)
- Rebecca Bazzoni, 110 S Hunters Ridge, Warsaw IN 46582
- Signed the 990
- REBECCA BAZZONI, EXECUTIVE DIRECTOR
- Phone
- (574) 376-2316
- Website
- WWW.JOES-KIDS.ORG
- Return prepared by
- CROWE LLP
Mission
JOE'S KIDS IS A PEDIATRIC CLINIC THAT EQUIPS CHILDREN WITH DIVERSE ABILITIES TO REALIZE THEIR FULL POTENTIAL THROUGH CARE, COMMUNITY, AND CONNECTION.
Program accomplishments
- JOE'S KIDS PROVIDES PHYSICAL, OCCUPATIONAL & SPEECH THERAPY SERVICES AND DYSLEXIA THERAPIES AND TUTORING FOR CHILDREN WITH DIVERSE ABILITIES BETWEEN THE AGES OF 0-18 YEARS IN NORTH CENTRAL INDIANA. OUR SPECIALIZED THERAPIES EMPOWER CHILDREN TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE IN THE AREAS OF GROSS MOTOR SKILLS AND MOBILITY, FINE MOTOR SKILLS, SENSORY PROCESSING, SELF-CARE, FEEDING & SWALLOWING, SPEECH & LANGUAGE, AND READING & WRITING. WE SERVE CHILDREN WITH A WIDE VARIETY OF DIAGNOSES INCLUDING BUT NOT LIMITED TO: AUTISM, SENSORY PROCESSING DISORDER, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, DEVELOPMENTAL DELAYS, SPEECH DISORDERS, FEEDING DISORDERS, DYSLEXIA AND OTHER LEARNING & DEVELOPMENTAL DISABILITIES. OUR CORE VALUES INCLUDE: CARE, COMMUNITY AND CONNECTION OUR TOTAL PATIENT BREAKDOWN FOR 2025 WAS: 1) PHYSICAL THERAPY - 202 2) OCCUPATIONAL THERAPY - 258 3) SPEECH THERAPY - 403 4) TUTORING SERVICES - 83 OUR REVENUE BREAKDOWN FOR 2025 WAS: 1) PHYSICAL THERAPY - $354,301 2) OCCUPATIONAL THERAPY - $477,912 3) SPEECH THERAPY - $826,009 4) RENTAL INCOME - $1,937 5) TUTORING INCOME - $143,885 THE RENTAL INCOME WAS FROM A COMPANY CALLED TRANSCEND/HANGER WHO FITS ORTHOTICS AND BRACES TO MANY OF OUR PATIENTS. JOE'S KIDS INC RENTS SPACE TO THE COMPANY ONCE OR TWICE A MONTH.Expenses $1,849,067 · grants $42,825 · revenue $1,804,044
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
- 46-4095781
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $5,294,122
- Income (IRS master file)
- $4,653,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,544,980 | $2,690,222 | $5,294,122 | XML |
| 990 | December 2024 | $3,211,683 | $2,332,183 | $3,490,809 | XML |
| 990 | December 2023 | $3,229,679 | $1,834,620 | $2,646,527 | XML |
| 990 | December 2022 | $1,417,854 | $1,380,225 | $355,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Rebecca Bazzoni | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4095781).
Questions about JOES KIDS INC
- What is the EIN of JOES KIDS INC?
- The employer identification number (EIN) of JOES KIDS INC is 46-4095781.
- Is JOES KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOES KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOES KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOES KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOES KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOES KIDS INC?
- The 990 for the year ended December 31, 2025 names REBECCA BAZZONI.
- Who are the officers and directors of JOES KIDS INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $110,962 (REBECCA BAZZONI, EXECUTIVE DIRECTOR).
- How much revenue does JOES KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,544,980, expenses of $2,690,222 and total assets of $5,294,122 at year end.
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