Nonprofit · EIN 38-3429140
CNS HEALTHCARE FOUNDATION
Tax-exempt · DETROIT, MI 48215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $21,997 | $100,854 | -$78,857 | $263,929 | $4,965 | $258,964 |
| September 30, 2024 | 990 | $13,950 | $117,046 | -$103,096 | $337,821 | $0 | $337,821 |
| September 30, 2023 | 990 | $84,402 | $95,068 | -$10,666 | $974,228 | $6,142 | $968,086 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $21,997
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,956
- Program services (functional)
- $79,561
- Management and general (functional)
- $21,293
Balance sheet and other
- Total assets, start of year
- $337,821
- Total assets, end of year
- $263,929
- Total liabilities, end of year
- $4,965
- Net assets, end of year
- $258,964
- Net assets without donor restrictions
- $170,405
- Net assets with donor restrictions
- $88,559
- Gross receipts
- $21,997
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1998
- State of legal domicile
- MI
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WAGNER | CFO Officer | 1 | $0 | $202,646 | $42,532 |
| NANCY GANDELOT - SPEARMAN | DIRECTOR Trustee or director | 1 | $0 | $181,146 | $44,545 |
| DIANE BOSTIC ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUCY PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON BORNGESSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WAGNER | CFO Officer | 1 | $0 | $212,499 | $41,533 |
| NANCY GANDELOT - SPEARMAN | DIRECTOR Trustee or director | 1 | $0 | $195,432 | $43,682 |
| DIANE BOSTIC ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUCY PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON BORNGESSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WAGNER | OFFICER Officer | 1 | $0 | $199,235 | $41,569 |
| NANCY GANDELOT - SPEARMAN | DIRECTOR Trustee or director | 1 | $0 | $183,898 | $18,598 |
| SHERRY MCRILL | DIRECTOR Trustee or director | 1 | $0 | $33,315 | $7,186 |
| LUCY PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,725 | $0 |
| RITA TURNER | DIRECTOR Trustee or director | 1 | $0 | $1,575 | $0 |
| RON BORNGESSER | TREASURER Trustee or director, Officer | 1 | $0 | $1,350 | $0 |
| DIANE BOSTIC ROBINSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 CONNER BLDG A, DETROIT, MI 48215-2407
- In care of
- % SHERRY E MCRILL
- Principal officer (990 for 2024)
- DANIEL WAGNER, 2900 CONNER BLDG A, DETROIT, MI 48215
- Signed the 990
- DANIEL WAGNER, OFFICER
- Phone
- (248) 871-1425
- Return prepared by
- DOEREN MAYHEW
Mission
TO RECEIVE AND ADMINISTER FUNDS AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986. IN PARTICULAR, THE CORPORATION WILL RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF CNS HEALTHCARE, AN AFFILIATED NONPROFIT CORPORATION.
Program accomplishments
- RECEIVED AND ADMINISTER FUNDS TO CARRY OUT THE CHILDREN SERVICES PROGRAMS OF CNS HEALTHCARE.Expenses $79,561 · grants $22,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3429140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $263,929
- Income (IRS master file)
- $21,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $21,997 | $100,854 | $263,929 | XML |
| 990 | September 2024 | $13,950 | $117,046 | $337,821 | XML |
| 990 | September 2023 | $84,402 | $95,068 | $974,228 | XML |
| 990 | September 2022 | $37,871 | $34,872 | $984,889 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 38-3429140).
Questions about CNS HEALTHCARE FOUNDATION
- What is the EIN of CNS HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of CNS HEALTHCARE FOUNDATION is 38-3429140.
- Is CNS HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CNS HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CNS HEALTHCARE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CNS HEALTHCARE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CNS HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CNS HEALTHCARE FOUNDATION?
- The 990 for the year ended September 30, 2025 names DANIEL WAGNER.
- Who are the officers and directors of CNS HEALTHCARE FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CNS HEALTHCARE FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $21,997, expenses of $100,854 and total assets of $263,929 at year end.
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