Nonprofit · EIN 86-0724771
JUST KIDS INC
Tax-exempt · SIERRA VISTA, AZ 85636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $59,308 | $54,165 | $5,143 | $212,354 | $0 | $212,354 |
| December 31, 2024 | 990 | $129,191 | $69,427 | $59,764 | $207,211 | $0 | $207,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,308
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $54,165
Balance sheet and other
- Total assets, start of year
- $207,211
- Total assets, end of year
- $212,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,354
- Gross receipts
- $59,308
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Shellie Cerecke | President Trustee or director, Officer | 5 | $0 |
| Anita Farrow | Treasurer Trustee or director, Officer | 5 | $0 |
| Debby DeRosa | Vice President Trustee or director, Officer | 2 | $0 |
| Martha Bersano | Secretary Trustee or director, Officer | 2 | $0 |
| Janet Wray | Director Trustee or director | 1 | $0 |
| Anita Querino | Director Trustee or director | 1 | $0 |
| Candie Drouin | Director Trustee or director | 2 | $0 |
| Nilda Townsend | Director Trustee or director | 1 | $0 |
| Alice Anderson | Director Trustee or director | 1 | $0 |
| Lolene Pacholke | Director Trustee or director | 1 | $0 |
| Nancy Drouin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nilda Townsend | Director Trustee or director | 1 | $0 |
| Candie Drouin | Director Trustee or director | 2 | $0 |
| Alice Anderson | Director Trustee or director | 1 | $0 |
| Nancy Drouin | Director Trustee or director | 1 | $0 |
| Lolene Pacholke | Director Trustee or director | 1 | $0 |
| Anita Querino | Director Trustee or director | 1 | $0 |
| Janet Wray | Director Trustee or director | 1 | $0 |
| Anita Farrow | Treasurer Trustee or director, Officer | 5 | $0 |
| Shellie Cerecke | President Trustee or director, Officer | 5 | $0 |
| Martha Bersano | Secretary Trustee or director, Officer | 2 | $0 |
| Debby DeRosa | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2062, SIERRA VISTA, AZ 85636-2062
- In care of
- % SHELLIE CERECKE
- Mailing address (990-N for 2023)
- Po Box 2062, Sierra Vista AZ 85636
- Principal officer (990 for 2025)
- Shellie Cerecke, PO Box 2062, Sierra Vista, AZ 85636
- Principal officer (990-N for 2023)
- Pamela J Collins, 3444 Plaza de Viola, Sierra Vista AZ 85650
- Signed the 990
- SHELLIE CERECKE, President
- Return prepared by
- Garren T Financial Services LLC
Mission
Just Kids program was developed to enrich and enhance the lives of the children of Cochise County who are underserved.
Program accomplishments
- Helped 559 children in need in 2024. More than doubled its total revenue from the previous year, Trippled the amount of general donations,including 15,000 in grants, fundraising revenue also trippled compared to the previous year.Expenses $54,165 · revenue $59,308
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-N on file |
IRS record
- EIN
- 86-0724771
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20J)
- Assets (IRS master file)
- $212,354
- Income (IRS master file)
- $59,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $59,308 | $54,165 | $212,354 | XML |
| 990 | December 2024 | $129,191 | $69,427 | $207,211 | XML |
| 990-N for 2023 Officer: Pamela J Collins | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Pamela J Collins | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 86-0724771).
Questions about JUST KIDS INC
- What is the EIN of JUST KIDS INC?
- The employer identification number (EIN) of JUST KIDS INC is 86-0724771.
- Is JUST KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JUST KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUST 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 JUST 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 JUST 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 JUST KIDS INC?
- The 990 for the year ended December 31, 2025 names Shellie Cerecke.
- Who are the officers and directors of JUST KIDS INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does JUST KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,308, expenses of $54,165 and total assets of $212,354 at year end.
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