STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARRIES KIDS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CARRIES KIDS INC (EIN 46-0640274)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-12
IRS object ID: 201602259349201155
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-12T10:08:08-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-08-10	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	2016-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.CARRIESKIDS.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$169,496	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$169,170	ContributionsGiftsGrantsEtcAmt
Investment Income	$326	InvestmentIncomeAmt
Total Revenue	$169,496	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$52,749	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$300	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$32,258	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$39,966	OtherExpensesTotalAmt
Total Expenses	$125,273	TotalExpensesAmt
Excess Or Deficit For Year	$44,223	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$147,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,381	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$126,701	BOYAmt
EOY	$172,299	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$21,813	BOYAmt
EOY	$20,645	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,514	BOYAmt
EOY	$192,944	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,356	BOYAmt
EOY	$1,563	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$147,158	BOYAmt
EOY	$191,381	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 3200 CHILDREN/TEENS DURING 2015 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.	$10,773
CLUBS: WE OFFERED WEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. ADDITIONALLY, CLUBS WERE ALSO HOSTED AT LOCAL ELEMENTARY SCHOOLS, INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS.	$8,436
CARING FOR KIDS/CHRISTMAS SHOPPE: HOSTED CARING FOR KIDS SERVING 600 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 1600 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN, THEN THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED.	$7,552

Field	Value	IRS element (for citing)
Total Program Service Expenses	$26,761	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CARRIE GROSZ
PRESIDENT/EX	60.00	$49,000
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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$190,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,170	CurrentTaxYearAmt
Total	$587,026	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$79	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326	CurrentTaxYearAmt
Total	$722	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$190,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,496	CurrentTaxYearAmt
Total	$587,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$587,748	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,030	CurrentTaxYearMinus2YearsAmt
Total	$2,030	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$190,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,496	CurrentTaxYearAmt
Total	$589,778	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99520	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES/SMALL EQUIP 1,766 TRAVEL 3,075 WORKFORCE SAFETY & INSURANCE 250 ANNUAL FILING FEE 10 PAYROLL SOFTWARE FEES 162 TRANSACTION FEES 272 VOLUNTEER EXPENSES/FOOD 237 TRAILER REGISTRATION/INS 159 STORAGE SPACE RENTAL 900 ACCOMP 1 EMERGENCY NEEDS 9,873 ACCOMP 2 ACTIVITIES/TRAN 8,436 ACCOMP 3 ACTIVITIES/TRAN 7,552 TRAINING/EDUCATION 4,471 NON-INVESTMENT DEPRECIATION 2,803 TOTAL 39,966
FORM 990-EZ, PART II, LINE 24	26,653 28,288 LESS ACCUMULATED DEPRECIATION 4,840 7,643 TOTAL 21,813 20,645
FORM 990-EZ, PART II, LINE 26	PAYROLL TAXES PAYABLE 1,356 1,563
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 3200 CHILDREN/TEENS DURING 2015 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 29	CLUBS: WE OFFERED WEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN LIFE SKILLS. ADDITIONALLY, CLUBS WERE ALSO HOSTED AT LOCAL ELEMENTARY SCHOOLS, INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS.
FORM 990-EZ, PART III, LINE 30	CARING FOR KIDS/CHRISTMAS SHOPPE: HOSTED CARING FOR KIDS SERVING 600 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 1600 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN, THEN THEY WERE TRANSPORTED BACK TO WHERE THEY RESIDED.