2021-08-30T15:05:32-05:00 2020-12-31 833970671 SCHMITZ-HOLMSTROM LLP 1400 W CENTURY AVE BISMARCK ND 58503 990EZ 2020-01-01 460640274 CARRIES KIDS INC CARR 7012587639 1223 S 12TH ST NO STE 3 BISMARCK ND 58504 DWIGHT HEGEL VICE PRESIDENT 7012587639 2021-08-26 1 DWIGHT HEGEL 999009999 TONYA HOLMSTROM CPA P00615590 7012212655 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.CARRIESKIDS.COM X X 154680 X 79915 35326 35101 4338 4262 76 150418 70661 1738 41279 14546 128224 22194 194669 0 216863 X 237202 260380 0 9449 137736 246651 398116 51982 181253 194669 216863 X 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 CHILDREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA.CARRIE'S KIDS SERVED OVER 5000 CHILDREN/TEENS DURING 2020 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. EMERGENCY NEEDSOUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. 0 67522 CLUBS/ACTIVITIESWEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. HELD 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 ME 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. 0 37671 MYHRE BREAKFASTSERVED KIDS FROM JEANNETTE MYHRE SCHOOL. THE KIDS HAVE THE OPPORTUNITY TO COME TO CARRIE'S KIDS TO HAVE BREAKFAST WITH THEIR PRINCIPAL. 0 3346 108539 CARRIE GROSZ PRES/EXEC DIR 60.00 55042 11408 0 DWIGHT HEGEL VICE PRESIDENT 10.00 0 0 0 DELORES MITZEL SECRETARY 0.00 0 0 0 KIMBERLY HEGEL TREASURER 10.00 0 0 0 SUE KRAMER DIRECTOR 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KIMBERLY HEGEL 1030 S 18TH ST BISMARCK ND 58504 7012587639 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 137001 108519 112364 99155 79915 536954 137001 108519 112364 99155 79915 536954 91883 445071 481 433 16684 20208 35101 72907 609861 80155 0.72980 0.77140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: INVESTMENT RENTAL INCOME - BISMARCK, ND. AMOUNT: 17,864. TOTAL TO FORM 990-EZ, LINE 14: 41,279. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,237. DESCRIPTION: TAX EXEMPT INCOME. AMOUNT: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,237. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,398. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,330. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 910. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,099. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,008. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 3,137. DESCRIPTION: INSURANCE. AMOUNT: 5,012. DESCRIPTION: CLUBS/ACTIVITIES. AMOUNT: 864. DESCRIPTION: EMERGENCY NEEDS. AMOUNT: 1,549. DESCRIPTION: MYHRE BREAKFAST. AMOUNT: 77. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: VOLUNTEER. AMOUNT: 75. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 14,546. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,449. END OF YEAR AMOUNT: 137,736. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,407. END OF YEAR AMOUNT: 1,389. DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 50,575. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179,864. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.