Nonprofit · EIN 82-3441618
THAT ZEN LIFE WELLNESS FOUNDATION INC
Tax-exempt · FRANKLIN, VA 23851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $127,203 | $128,151 | -$948 | $115,751 | $6,705 | $109,046 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,203
Expenses
- Benefits paid to members
- $41,275
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $56,804
- Professional fees and payments to contractors
- $10,311
- Occupancy
- $7,311
- Printing, publications and postage
- $3,903
- Other expenses
- $8,547
- Program services (functional)
- $125,000
Balance sheet and other
- Total assets, start of year
- $115,448
- Total assets, end of year
- $115,751
- Total liabilities, end of year
- $6,705
- Net assets, end of year
- $109,046
- Cash, savings and investments
- $115,751
- Gross receipts
- $127,203
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Percilla Zeno | Executive Dir. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 N MECHANIC ST, FRANKLIN, VA 23851-1455
- In care of
- % LUIS ZENO PIMENTEL
- Mailing address (990-N for 2023)
- 601 N MECHANIC ST STE 224, FRANKLIN VA 23851
- Principal officer (990-N for 2023)
- LUIS ZENO-PIMENTEL, 102 NIBLICK CIR, SUFFOLK VA 23434
- Signed the 990-EZ
- Luis Pimentel, President
- Phone
- (757) 537-6915
- Return prepared by
- Tailored Tax and Accounting LLC
Mission
That Zen Life is dedicated to offering a peer-driven program for adults, ages 18 and older. Our mental health and recovery support services are provided to the insured and uninsured.
Program accomplishments
- The organization successfully utilized the $125,000 award from the government agency to advance its mission of supporting individuals experiencing mental health challenges and substance use disorders. Funds were applied to expand direct services, enhance clinical capacity, and strengthen community outreach. Service Delivery and Impact Provided individualized mental health counseling, substance use intervention, and peer-support services to program participants. Delivered evidence-based treatment and early-intervention supports, resulting in measurable improvements in participant stability and well-being. Increased service accessibility through flexible scheduling, telehealth options, and community-based engagement activities. Capacity Building Strengthened program infrastructure by supporting qualified clinical staff, case managers, and peer-support specialists. Enhanced data collection and reporting systems to monitor outcomes, track participant progress, and ensure compliance with agency requirements. Community Engagement Conducted targeted outreach to vulnerable populations, including veterans and underserved community members, to improve awareness of available services. Expanded partnerships with local mental health providers, recovery organizations, and social-service agencies to coordinate care and reduce barriers. Outcomes Improved mental health stability, reduced substance use incidents, and increased engagement in long-term care pathways for program participants. Increased service reach and strengthened community trust in the organization as a reliable provider of behavioral-health support. The funding allowed the organization to deliver impactful, mission-aligned services and build sustainable capacity for continued support of individuals facing mental health and substance use challenges.Expenses $125,000 · grants $125,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 82-3441618
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $115,751
- Income (IRS master file)
- $127,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $127,203 | $128,151 | $115,751 | XML |
| 990-N for 2023 Officer: LUIS ZENO-PIMENTEL | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Luis Zeno-Pimentel | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Percilla Zeno | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Percilla Zeno | December 31, 2019 | ≤ $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 82-3441618).
Questions about THAT ZEN LIFE WELLNESS FOUNDATION INC
- What is the EIN of THAT ZEN LIFE WELLNESS FOUNDATION INC?
- The employer identification number (EIN) of THAT ZEN LIFE WELLNESS FOUNDATION INC is 82-3441618.
- Is THAT ZEN LIFE WELLNESS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THAT ZEN LIFE WELLNESS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THAT ZEN LIFE WELLNESS FOUNDATION 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 THAT ZEN LIFE WELLNESS FOUNDATION INC 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 THAT ZEN LIFE WELLNESS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THAT ZEN LIFE WELLNESS FOUNDATION INC?
- The 990-N for 2023 names LUIS ZENO-PIMENTEL.
- Who are the officers and directors of THAT ZEN LIFE WELLNESS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THAT ZEN LIFE WELLNESS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,203, expenses of $128,151 and total assets of $115,751 at year end.
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