STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITY 4 KIDS INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UNITY 4 KIDS INC (EIN 33-1387330)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202611359349204051
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:00:54-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541298267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAETZ & HAWKINS PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 SOUTH RANDOLPH STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP244500916ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331387330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY 4 KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5407842659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 STONE HOUSE LNAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY REIDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5407842659PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUCAS C PENIXPreparerPersonNm
PTINP01792749PTIN
Phone5404637121PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.UNITY4KIDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,443ContributionsGiftsGrantsEtcAmt
Total Revenue$91,443TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$937FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$64OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,786OtherExpensesTotalAmt
Total Expenses$40,787TotalExpensesAmt
Excess Or Deficit For Year$50,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,452EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,204EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,656EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO HELP CHILDREN AND FAMILIES IN CRISIS. WE MAKE A POSITIVE IMPACT BY OFFERING HOPE, SHARING LOVE AND LETTING FAMILIES KNOW THAT THEY ARE NOT ALONE. WE LOVE THOSE THAT WE HELP UNCONDITIONALLY REGARDLESS OF WHAT THEIR SITUATION IS. IT IS OUR DESIRE TO INSTILL FAITH, GOD'S LOVE AND BELIEF IN HUMANITY TO EACH AND EVERY CHILD AND FAMILY WE HELP. IN A WORLD THAT IS DIVIDED, WE BRING PEOPLE TOGETHER BY UNITING THEM TO HELP MEET THE NEEDS OF CHILDREN AND FAMILIES. WE WORK TO BUILD COMMUNITIES OF HOPE BY SUPPORTING VULNERABLE FAMILIES TO OVERCOME ADVERSITY AND PROMOTE WELL-BEING. WE STRIVE TO PROVIDE COMMUNITY CONNECTIONS AND SELF-SUFFICIENCY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELPING CHILDREN AND FAMILIES IN CRISISDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$36,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMMY REID
PRESIDENT0.00$0$0$0
ROB ROTHENBERGER
SECRETARY0.00$0$0$0
EDIE ROTHENBERGER
TREASURER0.00$0$0$0
BILLY REID
DIRECTOR0.00$0$0$0
ERIC SPENCER
DIRECTOR0.00$0$0$0
BOBBIE WAGNER
DIRECTOR0.00$0$0$0
LORI TURNER
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY REIDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 STONE HOUSE LNAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24450ZIPCd
FieldValueIRS element (for citing)
Phone5407842659PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$91,433CurrentTaxYearAmt
Total$91,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$91,433CurrentTaxYearAmt
Total$91,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$91,433PublicSupportTotal170Amt
Total Support$91,433TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 64.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,438. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 20,444. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 6,704. DESCRIPTION: COMMUNITY FAMILY DONATIONS. AMOUNT: 4,417. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,630. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: OTHER MEALS. AMOUNT: 445. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 991. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: SHOE DRIVE. AMOUNT: 3,322. TOTAL TO FORM 990-EZ, LINE 16: 39,786.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,996. DESCRIPTION: COMMUNITY FOUNDATION INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,208.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc