Nonprofit · EIN 46-2978556
SOULS ON THE BALANCE MINISTRY INC
Tax-exempt · DIAMOND BAR, CA 91765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,640 | $30,556 | -$23,916 | $35,285 | $0 | $35,285 |
| December 31, 2023 | 990-PF | $80,000 | $20,799 | $59,201 | $59,201 | $0 | $59,201 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,640
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $6,714
Balance sheet and other
- Total assets, start of year
- $59,201
- Total assets, end of year
- $35,285
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,285
- Qualifying distributions
- $6,714
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GUERRA 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | PRESIDENT | 0 | $0 |
| VALERIE BANOS 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | TREASURER/SE | 0 | $0 |
| ELIZABETH GUERRA 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GUERRA 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | PRESIDENT | 0 | $0 |
| VALERIE BANOS 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | TREASURER/SE | 0 | $0 |
| ELIZABETH GUERRA 21632 LOST RIVER DRIVE, DIAMOND BAR, CA 91765 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21632 LOST RIVER DR, DIAMOND BAR, CA 91765-3145
- Signed the 990-PF
- VALERIE BANOS, TREASURER/SECRETARY
- Phone
- (323) 519-6353
- Return prepared by
- KLEIN AND REBBE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2978556 or by the name SOULS ON THE BALANCE MINISTRY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2978556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $15,900
- Income (IRS master file)
- $39,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,640 | $30,556 | $35,285 | XML |
| 990-PF | December 2023 | $80,000 | $20,799 | $59,201 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-2978556).
Questions about SOULS ON THE BALANCE MINISTRY INC
- What is the EIN of SOULS ON THE BALANCE MINISTRY INC?
- The employer identification number (EIN) of SOULS ON THE BALANCE MINISTRY INC is 46-2978556.
- Is SOULS ON THE BALANCE MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOULS ON THE BALANCE MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SOULS ON THE BALANCE MINISTRY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOULS ON THE BALANCE MINISTRY 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 SOULS ON THE BALANCE MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SOULS ON THE BALANCE MINISTRY INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOULS ON THE BALANCE MINISTRY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,640, expenses of $30,556 and total assets of $35,285 at year end.
Other nonprofits in DIAMOND BAR
- INSTITUTE OF KNOWLEDGE IOK FOUNDATI ON EIN 33-2229404 · last filed 990 for 2025
- GLOBAL MISSION CHURCH EIN 91-1787093 · last filed 990 for 2025
- HORIZON UNIVERSITY A CALIFORNIA NON PROFIT RELIGIOUS GROUP EIN 45-2494161 · last filed 990 for 2025
- OUTREACH MAP EIN 95-3165410 · last filed 990 for 2024
- GOOD TV USA MINISTRIES EIN 26-0406486 · last filed 990 for 2025
- SO SEND I YOU INTERNATIONAL EIN 95-4507327 · last filed 990-N for 2025
- TZE HUNG BUDDHISM CENTER EIN 33-0971941 · last filed 990 for 2025
- CLAY MUSIC EIN 16-1690275 · last filed 990 for 2025
All nonprofits in DIAMOND BAR · California · Religion-related