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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-2504838

COGNITIVE INSIGHT CENTER INC

Tax-exempt · HUNTINGTN WDS, MI 48070

Financials

$107K$107K2023
Revenue Expenses · by fiscal year end
Financials of COGNITIVE INSIGHT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$107,436$106,811$625$332–$3,248
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Program service revenue
$107,436

Expenses

Compensation of officers, directors and key employees
$48,950
Salaries, compensation and benefits (total)
$68,344
Occupancy
$8,285
Printing, publications and postage
$84
Other expenses
$30,098

Balance sheet and other

Total assets, start of year
$2,623
Total assets, end of year
$332
Total liabilities, end of year
–
Net assets, end of year
$3,248
Cash, savings and investments
$332
Gross receipts
$107,436

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
TOBY KELLKPRESIDENT/TREASURER0$48,950
ANNA GEORGE KAUFFMANSECRETARY0$0
NICK TIMBIEOFFICER0$0
LACEY CORONAOFFICER0$0

Address and contacts

Address (IRS master file)
26789 WOODWARD AVE STE 209, HUNTINGTN WDS, MI 48070-1334
Mailing address (990-N for 2024)
26789 Woodward Ave, Huntington Woods MI 48070
Principal officer (990-N for 2024)
Toby Kellk, 26789 Woodward Ave, Huntington Woods MI 48070
Signed the 990-EZ
TOBY KELLK, PRESIDENT
Phone
(954) 257-6967
Return prepared by
H AND R BLOCK

Mission

TO PROVIDE PSYCHOLOGICAL ASSESSMENT, PSYCHOTHERAPY, TRAINING DOCTORAL STUDENTS, PSYCHOEDUCATIONAL OUTREACH, PROMOTE MENTAL WELL BEING OF THE COMMUNITY THROUGH PREVENTION, INTERVENTION, TREATMENT AND EDUCATION.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • ZERO

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for COGNITIVE INSIGHT CENTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-2504838
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
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Toby Kellk
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$107,436$106,811$332XML
990-N for 2022
Officer: Toby Kellk-Hamann
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Toby Kellk-Hamann
December 31, 2020≤ $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 85-2504838).

Questions about COGNITIVE INSIGHT CENTER INC

What is the EIN of COGNITIVE INSIGHT CENTER INC?
The employer identification number (EIN) of COGNITIVE INSIGHT CENTER INC is 85-2504838.
Is COGNITIVE INSIGHT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to COGNITIVE INSIGHT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COGNITIVE INSIGHT CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COGNITIVE INSIGHT CENTER 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 COGNITIVE INSIGHT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of COGNITIVE INSIGHT CENTER INC?
The 990-N for 2024 names Toby Kellk.
Who are the officers and directors of COGNITIVE INSIGHT CENTER INC?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $48,950 (TOBY KELLK, PRESIDENT/TREASURER).
How much revenue does COGNITIVE INSIGHT CENTER INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $107,436, expenses of $106,811 and total assets of $332 at year end.

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