CARRIES KIDS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARRIES KIDS INC (EIN 46-0640274)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-02
- IRS object ID
- 201742149349200204
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-02T09:09:37-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 1929 N WASHINGTON ST STE F | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
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 |
| Signature | 2017-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH MARCHUS EA | PreparerPersonNm |
| PTIN | P00742642 | PTIN |
| Phone | 7012221400 | PhoneNum |
| Preparation | 2017-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $137,482 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,001 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $481 | InvestmentIncomeAmt |
| Total Revenue | $137,482 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,281 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $330 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,548 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $147 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,032 | OtherExpensesTotalAmt |
| Total Expenses | $143,338 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,856 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,299 | BOYAmt |
| EOY | $169,337 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645 | BOYAmt |
| EOY | $17,750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,944 | BOYAmt |
| EOY | $187,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $1,562 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,381 | BOYAmt |
| EOY | $185,525 | 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. WE PROVIDE 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 3600 CHILDREN/TEENS DURING 2016 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. | 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. SHORT-TERM LODGING PROVIDED TO FAMILY MEMBERS IN EMERGENCY SITUATIONS. | $8,333 |
| CLUBS: WE OFFERED WEEKLY 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. | $8,041 |
| CARING FOR KIDS/CHRISTMAS SHOPPE: HOSTED CARING FOR KIDS SERVING 640 PEOPLE. CARING FOR KIDS IN CANNONBALL SERVING 345 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 AND 2200 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN, THEN THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. | $14,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,115 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| CARRIE GROSZ | |||
| PRESIDENT/EX | 60.00 | $53,500 | $3,688 |
| DWIGHT HEGEL | |||
| VICE PRESIDE | 000.00 | $0 | |
| SUE KRAMER | |||
| DIRECTOR | 000.00 | $0 | |
| JASON DOLL | |||
| DIRECTOR | 000.00 | $0 | |
| DELORIS MITZEL | |||
| SECRETARY | 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 | 1030 S 18TH ST | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7013903201 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,001 | CurrentTaxYearAmt |
| Total | $724,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,001 | CurrentTaxYearAmt |
| Total | $724,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $612,807 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,030 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $726,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,203 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,001 | CurrentTaxYearAmt |
| Total | $724,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481 | CurrentTaxYearAmt |
| Total | $1,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,482 | CurrentTaxYearAmt |
| Total | $725,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $725,230 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,030 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,030 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,482 | CurrentTaxYearAmt |
| Total | $727,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES/SMALL EQUIP 1,245 TRAVEL 1,866 WORKFORCE SAFETY & INSURANCE 250 ANNUAL FILING FEE 10 PAYROLL SOFTWARE FEES 194 TRANSACTION FEES 286 VOLUNTEER EXPENSES/FOOD 41 TRAILER REGISTRATION/INS 371 STORAGE SPACE RENTAL 900 ACCOMP 1 EMERGENCY NEEDS 8,333 ACCOMP 2 ACTIVITIES/TRAN 8,041 ACCOMP 3 ACTIVITIES/TRAN 14,741 TRAINING/EDUCATION 5,447 PUBLIC AWARENESS 699 MISCELLANEOUS EXPENSES 713 NON-INVESTMENT DEPRECIATION 2,895 TOTAL 46,032 |
| FORM 990-EZ, PART II, LINE 24 | 28,288 28,288 LESS ACCUMULATED DEPRECIATION 7,643 10,538 TOTAL 20,645 17,750 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,563 1,562 |
| FORM 990-EZ, PART III | CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. WE PROVIDE 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 3600 CHILDREN/TEENS DURING 2016 THROUGH THE ACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. |
| 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. SHORT-TERM LODGING PROVIDED TO FAMILY MEMBERS IN EMERGENCY SITUATIONS. |
| FORM 990-EZ, PART III, LINE 30 | CARING FOR KIDS/CHRISTMAS SHOPPE: HOSTED CARING FOR KIDS SERVING 640 PEOPLE. CARING FOR KIDS IN CANNONBALL SERVING 345 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 AND 2200 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN, THEN THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED. |