2026-08-31T10:26:31-05:00 2025-12-31 830595452 HELIX ACCOUNTING & TAX SERVICES INC 3952 BOGOSO LANE SPRING VALLEY CA 91977 990EZ 2025-01-01 470959902 UNITY 4 ORPHANS UNIT 8584619846 7514 GIRARD AVENUE 1-430 LA JOLLA CA 92037 CHRISTOPHER FROMM PRESIDENT 8584619846 2026-08-28 1 WESLEY ROSS CPA P00790440 6196479377 2026-08-13 2025 X WWW.UNITY4ORPHANS.ORG X X 178850 X 174929 2597 1324 178850 60720 21120 1189 456 195711 279196 -100346 153788 0 53442 X 156030 58245 5238 2003 161268 60248 7480 6806 153788 53442 X WE SUPPORT IMPOVERISHED CHILDREN IN LATIN AMERICA THROUGH HOLISTIC CARE AND RESOURCES ADDRESSING POVERTY, EDUCATION, MENTAL HEALTH, AND SPIRITUAL WELL-BEING, DELIVERED THROUGH TRUSTED PARTNERS IN THEIR LOCAL COMMUNITIES. THE EDUCATION 4 CHANGE PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL), TUTORING, AND OTHER EDUCATIONAL INSTRUCTION TO HELP CHILDREN STRENGTHEN ACADEMIC AND PRACTICAL SKILLS. IN 2025, THE PROGRAM PROVIDED REGULAR TUTORING AND EDUCATIONAL RESOURCES TO 1,515 CHILDREN. 0 88631 THE HEALING 4 CHANGE PROGRAM PROVIDES COUNSELING, MENTORING, AND CONSISTENT RELATIONAL SUPPORT TO CHILDREN EXPERIENCING CHALLENGES RELATED TO ABANDONMENT, POVERTY, ABUSE, VIOLENCE, AND OTHER DIFFICULT CIRCUMSTANCES. IN 2025, THE PROGRAM PROVIDED CONSISTENT HEALING CONNECTIONS AND SUPPORT FOR 1,515 CHILDREN. 0 29282 THE NUTRITION 4 CHANGE PROGRAM PROVIDES CHILDREN WITH ACCESS TO NUTRITIOUS FOOD AND CLEAN DRINKING WATER TO SUPPORT THEIR HEALTH AND WELL-BEING. IN 2025, THE PROGRAM PROVIDED ACCESS TO WEEKLY MEALS FOR 1,600 CHILDREN. 0 46772 THE PLAY 4 CHANGE PROGRAM PROVIDES OPPORTUNITIES FOR HEALTHY SOCIAL INTERACTION AND PERSONAL DEVELOPMENT THROUGH GAMES, TEAM-BUILDING EXERCISES, AND CONFIDENCE-BUILDING ACTIVITIES. IN 2025, THE PROGRAM SERVED 635 CHILDREN EACH MONTH. 0 11288 175973 CHRISTOPHER FROMM CHAIRMAN 15.00 0 0 0 ARLETTE VARGAS-ALI DIRECTOR 0.25 0 0 0 ADRIANA MONTEIRO MEMBER 0.50 0 0 0 JULIE BONNETT TREASURER 10.00 0 0 0 MIKHANH PHAN SECRETARY 2.00 0 0 0 JOE BRANDI ADVISORS 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CHRISTOPHER FROMM 7514 GIRARD AVENUE 1-430 LA JOLLA CA 92037 8584051061 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 414886 448430 514894 309771 174929 1862910 414886 448430 514894 309771 174929 1862910 1862910 198 108 14309 14608 2597 31820 1908 1553 1324 4785 1899515 80 0.98070 X 0.98410 0.01420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,597. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD - CASH BACK REWARDS. AMOUNT: 1,324. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES, FEES AND LICENSES. AMOUNT: 260. DESCRIPTION: BANK CHARGES. AMOUNT: 7,409. DESCRIPTION: COMMUNICATIONS. AMOUNT: 156. DESCRIPTION: DONOR MANAGEMENT. AMOUNT: 2,279. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,267. DESCRIPTION: WORKMANS COMPENSATION INSURANCE. AMOUNT: 1,127. DESCRIPTION: IT EXPENSES. AMOUNT: 1,521. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,470. DESCRIPTION: TOTAL PROGRAM EXPENSES. AMOUNT: 175,973. DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 4,249. TOTAL TO FORM 990-EZ, LINE 16: 195,711. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL CORRECTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 765. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,238. END OF YEAR AMOUNT: 1,238. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,433. END OF YEAR AMOUNT: 3,309. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,047. END OF YEAR AMOUNT: 3,497. 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.