2024-05-06T10:51:49-07:00 2022-12-31 901165517 John Wucinski CPA CFP PC 6220 Campbell Road Suite 201 Dallas TX 75248 990EZ 2022-01-01 832862153 KINDRED BOX INC KIND 2144301687 4653 NALL ROAD SUITE F12 FARMERS BRANCH TX 75244 CHRISTINE K MODRIC Board Pres & CEO 2024-05-06 true CHRISTINE K MODRIC 999009999 true John Wucinski CPA CFP P00669243 9724041650 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.kindredbox.org X X 146638 X 63300 30212 0 0 0 0 53126 146638 33381 7590 17942 77385 136298 10340 10340 10340 0 10340 0 10340 KINDRED BOX DISTRIBUTES DONATED OSTOMY SUPPLIES IN THE UNITED STATES TO UNINSURED AND UNDERINSURED INDIVIDUALS WITH AN OSTOMY IN A FINANCIAL HARDSHIP SITUATION. ADDITIONALLY, WE OFFER DONATED SUPPLIES TO NATIONAL SUPPORT GROUPS THAT ASSIST THEIR LOCAL OSTOMY COMMUNITY DURING NATIONAL EMERGENCIES. Kindred Box collects and distributes donated ostomy supplies to aid individuals facing financial difficulties who lack adequate health insurance coverage. Our mission is to raise awareness about the expense of vital medical supplies for ostomates, promote understanding, create solutions, and encourage the donation of new ostomy supplies to reduce medical waste. 83172 83172 CHRISTINE K MODRIC Board Pres&CEO 40.00 0 3500 GWEN SPECTOR BOARD TREASURER 1.00 0 RITA WHITNEY BOARD SECRETARY 1.00 0 false false false false false false false 0 0 0 false 0 0 false CHRISTINE K MODRIC 4653 NALL ROAD SUITE F12 FARMERS BRANCH TX 75244 2144301687 false false false false false false false false false false false NONE NONE true X 63300 63300 30212 30212 0 0 0 93512 93512 0 0 93512 0 0 0 0 93512 93512 X 0.00000 0.00000 Other Revenue.1 IN-KIND DONATIONS $53126 Other Expenses.1001 Advertising and Promotion $1512 Other Expenses.1002 Office Expenses $2771 Other Expenses.1007 Conferences, Conventions, and Meetings $1485 Other Expenses.1012 Insurance $730 Other Expenses.1 OUTGOING OSTOMY DONATIONS $53126 Other Expenses.3 PAYROLL TAXES $4576 Other Expenses.4 PROGRAM SERVICES $3958 Other Expenses.5 FUNDRAISING SOFTWARE $2036 Other Expenses.6 WAREHOUSE SUPPLIES $1563 Other Expenses.7 PROGRAM SOFTWARE $1401 Other Expenses.8 TRANSPORTATION AND VEHICLE EXP $1275 Other Expenses.9 ADMINISTRATIVE SOFTWARE $1089 Other Expenses.10 TELECOMMUNICATIONS $1020 Other Expenses.11 PAYROLL SERVICE $469 Other Expenses.12 MEDICAL SUPPLIES $362 Other Expenses.13 BANK CHARGES $62 Other Expenses.14 FEDERAL AND STATE FEES $-50