Nonprofit · EIN 33-1387330
UNITY 4 KIDS INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,443 | $40,787 | $50,656 | $50,656 | $0 | $50,656 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,443
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $937
- Occupancy
- $64
- Other expenses
- $39,786
- Program services (functional)
- $36,694
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $50,656
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,656
- Cash, savings and investments
- $15,452
- Gross receipts
- $91,443
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY REID | PRESIDENT | 0 | $0 |
| ROB ROTHENBERGER | SECRETARY | 0 | $0 |
| EDIE ROTHENBERGER | TREASURER | 0 | $0 |
| BILLY REID | DIRECTOR | 0 | $0 |
| ERIC SPENCER | DIRECTOR | 0 | $0 |
| BOBBIE WAGNER | DIRECTOR | 0 | $0 |
| LORI TURNER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 STONE HOUSE LN, LEXINGTON, VA 24450-3247
- In care of
- % TAMMY REID
- Mailing address (990-N for 2024)
- 30 STONE HOUSE LN, LEXINGTON VA 244503247
- Principal officer (990-N for 2024)
- Tammy Reid, 30 STONE HOUSE LN, Lexington VA 24450
- Signed the 990-EZ
- TAMMY REID, PRESIDENT
- Phone
- (540) 784-2659
- Website
- WWW.UNITY4KIDS.COM
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
OUR 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.
Program accomplishments
- HELPING CHILDREN AND FAMILIES IN CRISISExpenses $36,694
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1387330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $50,656
- Income (IRS master file)
- $91,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,443 | $40,787 | $50,656 | IRS |
| 990-N for 2024 Officer: Tammy Reid | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1387330).
Questions about UNITY 4 KIDS INC
- What is the EIN of UNITY 4 KIDS INC?
- The employer identification number (EIN) of UNITY 4 KIDS INC is 33-1387330.
- Is UNITY 4 KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to UNITY 4 KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITY 4 KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITY 4 KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITY 4 KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of UNITY 4 KIDS INC?
- The 990-N for 2024 names Tammy Reid.
- Who are the officers and directors of UNITY 4 KIDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNITY 4 KIDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,443, expenses of $40,787 and total assets of $50,656 at year end.
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