2024-04-14T15:45:34-07:00 2023-12-31 John Wucinski CPA CFP PC 6220 Campbell Road Suite 201 Dallas TX 75248 990EZ 2023-01-01 832862153 KINDRED BOX INC KIND 2144301687 4653 NALL ROAD SUITE F12 FARMERS BRANCH TX 75244 CHRISTINE K MODRIC Board Pres & CEO 2024-04-14 true CHRISTINE K MODRIC 999009999 true John Wucinski CPA CFP P00669243 9724041650 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.kindredbox.org X X 177802 X 77259 34772 211 0 2455 0 0 2455 0 63105 177802 37185 2107 8805 17808 116260 182165 -4363 10340 5977 10340 5977 10340 5977 10340 5977 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. CHRISTINE K MODRIC Board Pres&CEO 40.00 0 CHRISTEN MCCLURE 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 79925 143225 30212 34772 64984 0 0 0 93512 114697 208209 0 0 208209 211 211 0 211 211 0 2011 2011 93512 116919 210431 X 0.00000 0.00000 Other Revenue.1 IN-KIND DONATIONS $63105 Other Expenses.1001 Advertising and Promotion $5404 Other Expenses.1002 Office Expenses $1605 Other Expenses.1007 Conferences, Conventions, and Meetings $590 Other Expenses.1012 Insurance $1148 Other Expenses.1 OUTGOING OSTOMY DONATIONS $63105 Other Expenses.2 WAREHOUSE AND STORAGE $18022 Other Expenses.4 PAYROLL TAXES $5379 Other Expenses.5 TRANSPORTATION AND VEHICLE EXP $5009 Other Expenses.6 WAREHOUSE SUPPLIES $2649 Other Expenses.7 FUNDRAISING SOFTWARE $2523 Other Expenses.8 MEDICAL SUPPLIES $2335 Other Expenses.9 TELECOMMUNICATIONS $2108 Other Expenses.10 PROGRAM SERVICES $2044 Other Expenses.11 PROGRAM SOFTWARE $1621 Other Expenses.12 ADMINISTRATIVE SOFTWARE $1120 Other Expenses.13 PAYROLL SERVICE $632 Other Expenses.14 GRANT WRITING SERVICES $500 Other Expenses.15 SHOPIFY FEES $251 Other Expenses.16 CONTINUING EDUCATION $150 Other Expenses.17 MEMBERSHIP AND SUBSCRIPTIONS $59 Other Expenses.18 BANK CHARGES $6