Nonprofit · EIN 87-3868908
UNITYWORKS 360
Tax-exempt · RED OAK, TX 75154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $220,672 | $210,915 | $9,757 | $9,757 | $0 | $9,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,672
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $209,748
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $210,287
- Management and general (functional)
- $628
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $9,757
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,757
- Net assets without donor restrictions
- $9,757
- Gross receipts
- $220,672
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2021
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY DAVIS | PRESIDENT Officer | 20 | $0 |
| RAY SMALLWOOD | VICE PRESIDENT Officer | 20 | $0 |
| MARIA CORTEZ | – Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E OVILLA RD STE 1A PMB 103, RED OAK, TX 75154-2480
- In care of
- % SHERRY DAVIS
- Mailing address (990-N for 2023)
- 229 HAPPY LN, RED OAK TX 751548858
- Principal officer (990 for 2024)
- SHERRY DAVIS, 106 E OVILLA RD Ste 1A 103, RED OAK, TX 75154
- Principal officer (990-N for 2023)
- Executive Director, 229 Happy Lane, Red Oak TX 75154
- Signed the 990
- SHERRY DAVIS, PRESIDENT
- Phone
- (972) 765-9925
- Return prepared by
- RYLAND TAX & FINANCIAL SERVICES LLC
Mission
PROVIDE SCHOLARSHIPS TO LOW INCOME FAMILIES BY HELPING THEM TO AFFORD FEES FOR COLLEGE, SPORTS TRAVEL, AND SPORTING EQUIPMENT.
Program accomplishments
- IN 2024 WE SERVED 22 ORGANIZATIONS AND GYMS THAT PROVIDED UNIFORMS AND SPORTING EQUIPMENT TO AT LEAST 50 ATHLETES PER GYM.Expenses $210,287
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-3868908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,757
- Income (IRS master file)
- $220,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Executive Director | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UNITYWORKS 360
- What is the EIN of UNITYWORKS 360?
- The employer identification number (EIN) of UNITYWORKS 360 is 87-3868908.
- Is UNITYWORKS 360 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UNITYWORKS 360 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITYWORKS 360 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 UNITYWORKS 360 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITYWORKS 360 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITYWORKS 360?
- The 990 for the year ended December 31, 2024 names SHERRY DAVIS.
- Who are the officers and directors of UNITYWORKS 360?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNITYWORKS 360 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $220,672, expenses of $210,915 and total assets of $9,757 at year end.
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