2020-08-12T15:06:50-05:00 2019-12-31 833970671 SCHMITZ-HOLMSTROM LLP 1400 W CENTURY AVE BISMARCK ND 58503 990EZ 2019-01-01 460640274 CARRIES KIDS INC CARR 7012587639 1223 S 12TH ST NO STE 3 BISMARCK ND 58504 DWIGHT HEGEL VICE PRESIDENT 7012587639 2020-08-11 1 TONYA HOLMSTROM CPA P00615590 7012212655 2020-08-11 23.96.251.254 2020-08-11 14:04:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2020-09-23 17:36:50Z X WWW.CARRIESKIDS.COM X X 156167 X 99155 36804 20208 156167 75485 1715 41699 26658 145557 10610 184059 0 194669 X 173412 237202 12066 9449 185478 246651 1419 51982 184059 194669 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 2019 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. 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.DURING SCHOOL WE SERVE BREAKFAST FRIDAY MORNINGS FOR ELEMENTARY STUDENTS, WHO THEN WALK TO SCHOOL WITH THEIR PRINCIPAL.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 49502 CARING FOR KIDS/CHRISTMAS SHOPPEHOSTED CARING FOR KIDS SERVING 735 PEOPLE. THE CHRISTMAS SHOPPE PROVIDED HOMELESS AND AT-RISK CHILDREN WITH THE OPPORTUNITY TO SELECT GIFTS AT NO COST FOR THE PEOPLE WITH WHOM THEY ARE CURRENTLY LIVING. A MEAL WAS PROVIDED 1,800 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN. 0 40037 EMERGENCY NEEDSOUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. 0 31978 121517 CARRIE GROSZ PRES/EXEC DIR 50.00 58800 12187 0 DWIGHT HEGEL VICE PRESIDENT 20.00 0 0 0 DELORES MITZEL SECRETARY 0.00 0 0 0 KIMBERLY HEGEL TREASURER 5.00 0 0 0 SUE KRAMER DIRECTOR 20.00 0 0 0 JASON DOLL DIRECTOR 0.00 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 169170 137001 108519 112364 99155 626209 169170 137001 108519 112364 99155 626209 90859 535350 326 481 433 16684 20208 38132 29678 29678 694019 40492 0.77140 0.87270 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: 18,911. TOTAL TO FORM 990-EZ, LINE 14: 41,699. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,297. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,536. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,341. DESCRIPTION: INSURANCE. AMOUNT: 116. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,956. DESCRIPTION: MISCELLANEOUS. AMOUNT: 93. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,275. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,271. DESCRIPTION: TRAVEL. AMOUNT: 3,054. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 6,949. DESCRIPTION: CLUBS/ACTIVITIES. AMOUNT: 5,537. DESCRIPTION: CARING FOR KIDS. AMOUNT: 1,738. DESCRIPTION: EMERGENCY NEEDS. AMOUNT: 1,332. DESCRIPTION: MYHRE BREAKFAST. AMOUNT: 1,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 26,658. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,066. END OF YEAR AMOUNT: 9,449. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,419. END OF YEAR AMOUNT: 1,407. DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,575. 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.