Nonprofit · EIN 99-4096157
NEURO WELLNESS FOUNDATION INC
Tax-exempt · PALM DESERT, CA 92260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,514 | $21,760 | $14,754 | $14,754 | $0 | $14,754 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,514
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,614
- Occupancy
- $528
- Printing, publications and postage
- $4,319
- Other expenses
- $5,299
- Program services (functional)
- $21,760
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $14,754
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,754
- Cash, savings and investments
- $14,754
- Gross receipts
- $36,514
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 |
|---|---|---|---|
| RITA J ROSEN | PRESIDENT | 0 | $0 |
| PETER J KAPLAN | TREAUSRE | 0 | $0 |
| KYLE COHEN | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 72811 HIGHWAY 111 NUMBER 1031, PALM DESERT, CA 92260-0000
- In care of
- % RITA J ROSEN
- Signed the 990-EZ
- RITA J ROSEN, PRESIDENT
- Phone
- (760) 238-2744
- Website
- NEUROWELLNESSFOUNDATION.ORG
- Return prepared by
- M and J Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 99-4096157 or by the name NEURO WELLNESS FOUNDATION 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)
Mission
NEUROLOGICAL CONDITION SUPPORT
Program accomplishments
- IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE WITH NEUROGICAL CONDITIONExpenses $21,760 · grants $36,514
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 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4096157
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $14,754
- Income (IRS master file)
- $36,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,514 | $21,760 | $14,754 | 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 99-4096157).
Questions about NEURO WELLNESS FOUNDATION INC
- What is the EIN of NEURO WELLNESS FOUNDATION INC?
- The employer identification number (EIN) of NEURO WELLNESS FOUNDATION INC is 99-4096157.
- Is NEURO WELLNESS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NEURO WELLNESS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEURO WELLNESS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEURO WELLNESS FOUNDATION 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 NEURO WELLNESS FOUNDATION 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 NEURO WELLNESS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEURO WELLNESS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,514, expenses of $21,760 and total assets of $14,754 at year end.
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