CARRIES KIDS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CARRIES KIDS INC (EIN 46-0640274)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-03-29
IRS object ID: 202440899349201009
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-29T10:07:49-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	853837497	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT BUSINESS SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 N 19TH ST	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585037604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460640274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARRIES KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARR	BusinessNameControlTxt
Phone	7012587639	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1223 S 12TH ST STE 3	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DWIGHT HEGEL	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	7012587639	PhoneNum
Signature	2024-03-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DWIGHT	PersonFirstNm
Person Last	HEGEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOEY R VROOMAN CPA	PreparerPersonNm
PTIN	P02124482	PTIN
Phone	7012221400	PhoneNum
Preparation	2024-03-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.CARRIESKIDS.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$140,299	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$74,179	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$34,457	ProgramServiceRevenueAmt
Investment Income	$22,185	InvestmentIncomeAmt
Sale Of Assets Gross	$5,000	SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets	$5,000	GainOrLossFromSaleOfAssetsAmt
Other Revenue Total	$4,478	OtherRevenueTotalAmt
Total Revenue	$140,299	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$100,159	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$525	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$34,845	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$23,367	OtherExpensesTotalAmt
Total Expenses	$158,896	TotalExpensesAmt
Excess Or Deficit For Year	-$18,597	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$260,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$242,222	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$148,585	BOYAmt
EOY	$133,438	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$117,428	BOYAmt
EOY	$111,050	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,013	BOYAmt
EOY	$244,488	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,194	BOYAmt
EOY	$2,266	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$260,819	BOYAmt
EOY	$242,222	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF- SUFFICIENCY TO CHIDLREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
EMERGENCY NEEDS OUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING, AND PERSONAL HYGIENE ITEMS.	$112,801
CLUBS/ACTIVITIES WEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. HELAD INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS. WE HAVE ART CLASSES FOR CHILDREN AND THEIR GUARDIANS TO BUILD STRONGER BONDS AND COMMUNICATION SKILLS. WE HAVE A MOMMY AND MEE EVENT INVITING YOUNG MOTHERS (15 TO 21 YEARS OLD) TO BRING THEIR CHILDREN, TO INTERACT WITH OTHER FAMILIES, LEARN NEW SKILLS AND RECEIVE NECESSARY ITEMS LIKE DIAPERS, FOOD, CLOTHING FOR THE INFANTS AND TODDLERS.	$3,303
MYHRE BREAKFAST SERVED KIDS FROM JEANNETTE MYHRE SCHOOL. THE KIDS HAVE THE OPPORTUNITY TO COME TO CARRIE'S KIDS TO HAVE BREAKFAST WITH THEIR PRINCIPAL.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$116,104	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt
CARRIE CAPPELLINO
PRES/EXEC DI	70.00	$86,510	$7,584
DWIGHT HEGEL
VICE PRESIDE	15.00	$0
DELORES MITZEL
SECRETARY	1.00	$0
KIMBERLY HEGEL
TREASURER	10.00	$0
SUE KRAMER
DIRECTOR	30.00	$0
SHIRLEY CURT
DIRECTOR	5.00	$0
JASON DOLL
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY HEGEL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1538 EASTWOOD ST	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58504	ZIPCd

Field	Value	IRS element (for citing)
Phone	7012587639	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,179	CurrentTaxYearAmt
Total	$486,086	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,179	CurrentTaxYearAmt
Total	$486,086	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$22,813	SubstantialContributorsTotAmt
Public Support Total170	$463,273	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,185	CurrentTaxYearAmt
Total	$123,410	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$609,496	TotalSupportAmt
Gross Receipts Rltd Activities	$78,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76010	PublicSupportCY170Pct
Public Support PY170	0.78970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REMOVE OLD O/S TRANSACTIONS 4,478 TOTAL 4,478
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 2,088 INSURANCE 250 INSURANCE 4,081 SUPPLIES 3,104 PAYPAL FEES 475 VEHICLE MAINTENANCE 2,588 GIFT CARDS 504 GIRLS CLUB EXPENSES 146 LIFE SKILLS EXPENSES 53 LICENSES 20 ANNUAL REPORT 20 CAMERA MONITORING 100 EDUCATE 106 NON-INVESTMENT DEPRECIATION 9,832 TOTAL 23,367
FORM 990-EZ, PART II, LINE 24	EMPLOYEE ADVANCE 0 575 152,286 155,164 LESS ACCUMULATED DEPRECIATION 34,858 44,689 TOTAL 117,428 111,050
FORM 990-EZ, PART II, LINE 26	LOANS PAYABLE 0 0 PAYROLL LIABILITIES 5,194 2,266
FORM 990-EZ, PART III	CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIE'S KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF- SUFFICIENCY TO CHIDLREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA
FORM 990-EZ, PART III, LINE 28	EMERGENCY NEEDS OUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING, AND PERSONAL HYGIENE ITEMS.
FORM 990-EZ, PART III, LINE 29	CLUBS/ACTIVITIES WEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. HELAD INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS. WE HAVE ART CLASSES FOR CHILDREN AND THEIR GUARDIANS TO BUILD STRONGER BONDS AND COMMUNICATION SKILLS. WE HAVE A MOMMY AND MEE EVENT INVITING YOUNG MOTHERS (15 TO 21 YEARS OLD) TO BRING THEIR CHILDREN, TO INTERACT WITH OTHER FAMILIES, LEARN NEW SKILLS AND RECEIVE NECESSARY ITEMS LIKE DIAPERS, FOOD, CLOTHING FOR THE INFANTS AND TODDLERS.
FORM 990-EZ, PART III, LINE 30	MYHRE BREAKFAST SERVED KIDS FROM JEANNETTE MYHRE SCHOOL. THE KIDS HAVE THE OPPORTUNITY TO COME TO CARRIE'S KIDS TO HAVE BREAKFAST WITH THEIR PRINCIPAL.