Civic Intelligence

The Zen Life Wellness Foundation

EIN 82-3441618 • 501(c)3 • Franklin, VA

Profile

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.

601 N Mechanic StreetFranklin, VA 23851

www.thatzenlife.org/about

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$115,751

No earlier filing loaded for comparison.

Liabilities

$6,705

No earlier filing loaded for comparison.

Net Assets

$109,046

No earlier filing loaded for comparison.

Revenue

$127,203

No earlier filing loaded for comparison.

Expenses

$128,151

No earlier filing loaded for comparison.

Net Income

-$948

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $115,751Liabilities 2024: $6,705Net Assets 2024: $109,0462024

Highlighted filing

2024

Assets$115,751
Liabilities$6,705
Net Assets$109,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $127,203Expenses 2024: $128,151Net Income 2024: -$9482024

Highlighted filing

2024

Revenue$127,203
Expenses$128,151
Net Income-$948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.27$1.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$127,203
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.$125,000$125,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Percilla ZenoExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Zen life Wellness Foundation
EIN
82-3441618
Phone
7575376915
Address
601 N MECHANIC STREET, FRANKLIN, VA 23851

Signing Officer

Name
Luis Pimentel
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tailored Tax and Accounting LLC
Address
136 S Dubuque Street, Iowa City, IA 52240
Preparer
Aminata Taylor
Phone
3196512189
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3104

Other Expenses.1002

Office Expenses $4819

Other Expenses.2

training $394

Other Expenses.3

Licenses $185

Other Expenses.4

Bank Fees $45

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $760

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5945

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt041275
IRS990EZ/BooksInCareOfDetail/PersonNm0Alisha Paige
IRS990EZ/BooksInCareOfDetail/PhoneNum02240300874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Washington Street No 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waukegan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109046
IRS990EZ/OccupancyRentUtltsAndMaintAmt07311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Percilla Zeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5454
IRS990EZ/OtherExpensesTotalAmt08547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0That 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.
IRS990EZ/PrintingPublicationsPostageAmt03903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128151
IRS990EZ/TotalProgramServiceExpensesAmt0125000
IRS990EZ/TotalRevenueAmt0127203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thatzenlife.org/about
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127203
IRS990ScheduleA/TotalSupportAmt0127203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2training $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $0 Deferred Revenue - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Pimentel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zen life Wellness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZENL
ReturnHeader/Filer/EIN0823441618
ReturnHeader/Filer/PhoneNum07575376915
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882198719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tailored Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S Dubuque Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03196512189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aminata Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T07:33:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.