2024-05-14T09:03:42-05:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990EZ 2023-01-01 471543934 SAM'S WISH INC SAMS 3174167592 12169 CRESTWOOD DRIVE CARMEL IN 46033 HEATHER STEPHENSON PRESIDENT 3174167592 2024-05-13 1 HEATHER STEPHENSON 999009999 1 STEVEN A WARNER P00369624 3175802000 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SAMSWISH.ORG X X 55740 X 55653 8209 -8209 87 47531 2549 278 53396 56223 -8692 21943 0 13251 21943 13251 21943 13251 0 0 21943 13251 X TO HELP PEOPLE IN THEIR TIME OF NEED AND TO HELP PEOPLE WITH DISABILITIES LIVE HAPPIER, HEALTHIER LIVES. IN TIME OF NEED GIVING DONATES CLOTHING, SCHOOL SUPPLIES, HOLIDAY GIFTS, GAS CARDS, GROCERIES AND PERSONAL CARE PACKAGES TO CHILDREN, ADULTS AND FAMILIES IN NEED. APPROXIMATELY 250 INDIVIDUALS WERE SERVED IN 2023. 0 9163 IN TIME OF NEED DISABILITY GIVING PROVIDES ADAPTED EQUIPMENT AND FINANCIAL SUPPORT TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. APPROXIMATELY 320 INDIVIDUALS WERE SERVED IN 2023. 0 18020 KINDNESS CAMP IS A PROGRAM ATTENDED BY CHILDREN IN WHICH THE ATTENDEES ASSIST FAMILIES IN NEED WITH ERRANDS, HOUSE WORK, ETC. APPROXIMATELY 2,000 INDIVIDUALS WERE SERVED IN 2023. 18000 15886 43069 HEATHER STEPHENSON PRESIDENT 10.00 0 0 0 SAM MCNEW CO-PRESIDENT 2.25 0 0 0 SUZANNE MCMAHON SECRETARY 1.00 0 0 0 DEREK STEPHENSON BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN HEATHER STEPHENSON 12169 CRESTWOOD DRIVE CARMEL IN 46033 3174167592 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82488 47550 45967 38603 55653 270261 82488 47550 45967 38603 55653 270261 122444 147817 87 87 270348 0.54680 0.52420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 87. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 BARN PARTY 31506 31506 4981 350 2878 31506 31506 4981 350 2878 8209 -8209 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 87. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,754. DESCRIPTION: MEETINGS AND TRAINING. AMOUNT: 429. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,536. DESCRIPTION: STORAGE. AMOUNT: 1,284. DESCRIPTION: TRANSPORTATION. AMOUNT: 361. DESCRIPTION: MISCELLANEOUS. AMOUNT: 441. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 43,638. DESCRIPTION: ATTORNEY FEES. AMOUNT: 953. TOTAL TO FORM 990-EZ, LINE 16: 53,396. 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.