Nonprofit · EIN 45-2617808
WELL BALANCED INC
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,876 | $87,078 | $4,798 | $10,233 | – | $10,233 |
| December 31, 2024 | 990-EZ | $90,193 | $89,406 | $787 | $5,435 | – | $5,435 |
| December 31, 2023 | 990-EZ | $84,259 | $95,986 | -$11,727 | $4,649 | – | $4,649 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $91,876
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,925
- Occupancy
- $60,000
- Other expenses
- $6,153
- Program services (functional)
- $87,078
Balance sheet and other
- Total assets, start of year
- $5,435
- Total assets, end of year
- $10,233
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,233
- Cash, savings and investments
- $10,233
- Gross receipts
- $91,876
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 |
|---|---|---|---|
| KINZY BURROWS | CFO | 0 | $0 |
| JAIME ROBBINS | DIRECTOR | 0 | $0 |
| ASHLEY HERR | DIRECTOR | 0 | $0 |
| PATRICIA SEILER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME ROBBINS | DIRECTOR | 0 | $0 |
| KINZY BURROWS | CFO | 0 | $0 |
| ASHLEY HERR | DIRECTOR | 0 | $0 |
| PATRICIA SEILER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAIME ROBBINS | DIRECTOR | 0 | $0 |
| KINZY BURROWS | CFO | 0 | $0 |
| ASHLEY HERR | DIRECTOR | 0 | $0 |
| PATRICIA SEILER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 151 N 3RD AVE STE 308, POCATELLO, ID 83201-6369
- Signed the 990-EZ
- KINZY BURROWS, CFO
- Phone
- (208) 417-0053
- Return prepared by
- JORDAN & COMPANY PA
Mission
PAYEE FOR DISABLED AND NEEDY CLIENTS WHO NEED MENTAL HEALTH CARE.
Program accomplishments
- HELPED MANY SOCIAL SECURITY RECPIENTS, VETERANS, AND OTHERS WITH PAYING THEIR MENTAL HEALTH CARE BILLSExpenses $87,078
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2617808
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $10,233
- Income (IRS master file)
- $91,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,876 | $87,078 | $10,233 | XML |
| 990-EZ | December 2024 | $90,193 | $89,406 | $5,435 | IRS |
| 990-EZ | December 2023 | $84,259 | $95,986 | $4,649 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 45-2617808).
Questions about WELL BALANCED INC
- What is the EIN of WELL BALANCED INC?
- The employer identification number (EIN) of WELL BALANCED INC is 45-2617808.
- Is WELL BALANCED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WELL BALANCED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL BALANCED 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 WELL BALANCED 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 WELL BALANCED 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 are the officers and directors of WELL BALANCED INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WELL BALANCED INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,876, expenses of $87,078 and total assets of $10,233 at year end.
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