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    <ReturnTs>2026-03-16T14:38:01Z</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>871215689</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BATTLEFRONT EDUCATION AND WELLNESS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>BATT</BusinessNameControlTxt>
      <PhoneNum>8508436486</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 468</AddressLine1Txt>
        <CityNm>Snook</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77878</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Lisa Hill</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>8508436486</PhoneNum>
      <SignatureDt>2026-03-16</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>https://www.battlefrontinc.com</WebsiteAddressTxt>
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      <SpecialEventsNetIncomeLossAmt>0</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
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      <GrantsAndSimilarAmountsPaidAmt>2970</GrantsAndSimilarAmountsPaidAmt>
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      <OccupancyRentUtltsAndMaintAmt>10947</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>502</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>7082</OtherExpensesTotalAmt>
      <TotalExpensesAmt>89698</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>4459</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>9552</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>14011</NetAssetsOrFundBalancesEOYAmt>
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      <PrimaryExemptPurposeTxt>Mental health, substance abuse, perinatal mental health counseling and support service</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provided free and discounted mental health services to youth and adults (multiple sessions each)</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provided assistance with utilities, phone bills, housing, and transportation</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
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        <TitleTxt>President</TitleTxt>
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        <PersonNm>Lisa Hill</PersonNm>
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          <CityNm>Snook</CityNm>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$376 in expenses for lodging at training</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$2808 for office supplies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$633 in expenses for training</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$67 for licensing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$398 for auto repairs for President who also serves as key employee and provider of services</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$1590 for travel and transportation to meetings, training, and to provide services in multiple counties</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$410 in expenses to affiliates and professional memberships</ExplanationTxt>
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