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    <ReturnTs>2018-08-14T08:59:05-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>STEVEN L WONNENBERG CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 7183</AddressLine1Txt>
        <CityNm>BISMARCK</CityNm>
        <StateAbbreviationCd>ND</StateAbbreviationCd>
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        <BusinessNameLine1Txt>CARRIES KIDS INC</BusinessNameLine1Txt>
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      <PhoneNum>7013903201</PhoneNum>
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        <ZIPCd>58504</ZIPCd>
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      <PersonTitleTxt>Vice President</PersonTitleTxt>
      <SignatureDt>2018-08-14</SignatureDt>
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      <PreparerPersonNm>Steven L Wonnenberg CPA</PreparerPersonNm>
      <PTIN>P01204255</PTIN>
      <PhoneNum>7012234317</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2017</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
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      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <OccupancyRentUtltsAndMaintAmt>22886</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>40640</OtherExpensesTotalAmt>
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      <ExcessOrDeficitForYearAmt>-14293</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>185525</NetAssetsOrFundBalancesBOYAmt>
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      <PrimaryExemptPurposeTxt>CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIES 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 2017 THROUGH THEACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>EMERGENCY NEEDSOUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS. SHORT-TERM LODGING PROVIDED TO FAMILY MEMBERS IN EMERGENCY SITUATIONS.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CLUBSWEEKLY BOYS AND GIRLS CLUBS FOR CHILDREN WHO ARE HOMELESS AND AT-RISK TO LEARN L I F E SKILLS. HELD INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CARING FOR KIDS/CHRISTMAS SHOPPEHOSTED CARING FOR KIDS SERVING 640 PEOPLE. THE CHRISTMAS SHOPPE PROVIDED CHILDREN WHO ARE HOMELESS AND AT-RISK WITH THE OPPORTUNITY TO SELECT GIFTS AT NO COST FOR THE PEOPLE WITH WHOM THEY ARE CURRENTLY LIVING. A MEAL WAS PROVIDED 3,200 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN, THEN THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>44150</GrantsAndAllocationsAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OTHER PROGRAM EXPENSES</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>108770</TotalProgramServiceExpensesAmt>
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        <PersonNm>CARRIE GROSZ</PersonNm>
        <TitleTxt>Pres/Exec Dir</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>60.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>53500</CompensationAmt>
        <EmployeeBenefitProgramAmt>4728</EmployeeBenefitProgramAmt>
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        <PersonNm>DWIGHT HEGEL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DELORES MITZEL</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm>KIMBERLY HEGEL</PersonNm>
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        <PersonNm>SUE KRAMER</PersonNm>
        <TitleTxt>Director</TitleTxt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.1</FormAndLineReferenceDesc>
        <ExplanationTxt>REFUNDS/REBATES $144</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $3197</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Information Technology $2353</ExplanationTxt>
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        <ExplanationTxt>Depreciation $2951</ExplanationTxt>
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        <ExplanationTxt>Insurance $2445</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>ALAN SANDS $7557</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUBS $5781</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>CARING FOR KIDS $4349</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTMAS SHOPPE $3799</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>EMERGENCY NEEDS $2815</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSE $1992</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>CELL PHONE $1607</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>MINI EVENTS $580</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS $448</ExplanationTxt>
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        <ExplanationTxt>BANK SERVICE CHARGES $352</ExplanationTxt>
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        <ExplanationTxt>TRAILER EXPENSE $204</ExplanationTxt>
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        <ExplanationTxt>GIFT CARDS $200</ExplanationTxt>
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        <ExplanationTxt>Miscellaneous - Beginning $17750 Miscellaneous - Ending $14799</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAXES PAYABLE - Beginning $1562 PAYROLL TAXES PAYABLE - Ending $1559</ExplanationTxt>
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