2025-09-02T09:30:05-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 475437860 MOSAIC HOUSE MINISTRIES MOSA 8479460052 1644 PARK AVE NORTH CHICAGO IL 60064 PAUL SAGENDORPH PRESIDENT 8479460052 2025-09-02 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z PAUL SAGENDORPH 1644 PARK AVE NORTH CHICAGO IL 60064 509576 0 X WWW.MOSAICHOUSEMINISTRIES.ORG X 2015 IL WE CREATE SPACES OF BELONGING AND BECOMING TO DEVELOP LEADERS, STRENGTHEN CHURCHES, AND TRANSFORM COMMUNITIES IN THE POWER OF GOD'S GOSPEL. DAILY AND WEEKLY RHYTHMS OF COMMUNITY PRAYER AND SHARED MEALS. CURRENTLY, MOSAIC HOUSE MINISTRIES IS ACCEPTING APPLICATIONS FROM SINGLE MEN AND SINGLE WOMEN DESIRE TO GROW IN THE UNDERSTANDING AND PRACTICE OF THE BIBLICAL MINISTRY OF RECONCILIATION. 9 7 8 75 0 0 346340 448286 17258 3744 47189 57546 625 0 411412 509576 0 42000 0 0 180415 191240 0 0 0 147171 210398 327586 443638 83826 65938 2394827 2465336 1533 6104 2393294 2459232 X MOSAIC HOUSE MINISTRIES IS A PLACE WHERE PEOPLE GATHER TO EXPERIENCE GOD THROUGH BIBLICAL TEACHING, FELLOWSHIP, EATING TOGETHER, AND PRAYER, AND THEN GO FROM THAT PLACE TO PARTICIPATE IN GOD'S WORK IN OUR COMMUNITY. THESE MOVEMENTS OF GATHERING AND GOING ARE FACILITATED BY A GROUP OF CHRISTIANS WHO LIVE TOGETHER AS A BELOVED COMMUNITY IN THE MOSAIC HOUSE. 0 0 357475 61290 MOSAIC HOUSE AND HUB PROGRAMS - IN ADDITION TO MOSAIC HOUSE, MOSAIC HOUSE MINISTRIES RENOVATED THE FORMER HISTORIC NORTH CHICAGO PUBLIC LIBRARY INTO A TRANSFORMATIONAL GATHRING PLACE TO SHARE LIFE AND FELLOWSHIP TOGETHER. THE MOSAIC HUB HONORS THE HISTORIC BUILDING'S LEGACY WITH INTERACTIVE DISPLAYS, ARTISTIC EXPRESSIONS AND HISTORIC MATERIALS. THE MOSAIC HUB IS A PLACE WHERE ALL MEMBERS OF THE COMMUNITY CAN GATHER AND TAKE PART IN ACTIVITIES SUCH AS YOUTH DEVELOPMENT, CREATIVE ARTS, WORSHIP AND PRAYER. 42000 42000 0 GRANTS TO CHURCHES 399475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ROBERT SMITH 8479460052 1644 PARK AVE NORTH CHICAGO IL 60064 PAUL SAGENDORPH PRESIDENT 4.00 X X 0 0 0 PAULA CARBALLIDO VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SMITH TREASURER 2.00 X X 0 0 0 GENICE DANIELS SECRETARY 2.00 X X 0 0 0 IKE HONG DIRECTOR 1.00 X 0 0 0 KARINA SMITH DIRECTOR 1.00 X 0 0 0 DANIEL HARTMAN EXECUTIVE DIRECTOR 40.00 X 35613 0 0 ALEXANDRIA MCCRORY CREATIVE ARTS COORDINATOR 20.00 X 14220 0 0 SAM ODISHOO DIRECTOR 1.00 X 0 0 0 49833 0 0 0 0 0 0 0 448286 448286 USAGE FEES 900099 2314 2314 HOUSE FEES 900099 1430 1430 3744 57546 57546 509576 61290 0 0 42000 42000 157160 133152 24008 18929 16090 2839 15151 12878 2273 5057 5057 4888 4888 1502 1502 45145 45145 4390 4390 PROGRAM EXPENSES 56927 56927 LANDSCAPING, MAINTENANC 37186 37186 UTILITIES 15220 15220 YOUTH ENGAGEMENT 14821 14821 25262 15276 9986 443638 399475 44163 0 280662 94332 1084132 1273991 1242603 145590 1030033 1097013 2394827 2465336 1533 6104 1533 6104 X 1499582 1767970 893712 691262 2393294 2459232 2394827 2465336 65938 0 X X 0 1 X 1 0 X 345810 386179 1322146 346340 448286 2848761 345810 386179 1322146 346340 448286 2848761 1654567 1194194 47189 57546 104735 625 625 2954121 69942 0.40420 0.46060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1143278 129875 1013403 39325 15715 23610 1097013 517076 7500 7500 509576 0 509576 451138 7500 7500 443638 0 443638 1 IGLESIA EVANGELICA BAUTISTA EMANUEL 1300 10TH STREET WAUKEGAN IL 60085 363213594 7000 0 SUPPORT JOURNEY CHURCH 12085 W YORK HOUSE RD WAUKEGAN IL 60087 830394209 7000 0 SUPPORT THE SIGN OF THE DOVE CHURCH 424 10TH STREET WAUKEGAN IL 60085 363707628 7000 0 SUPPORT LIVING WATERS CATHEDRAL 715 SOUTH GENESSE STREET WAUKEGAN IL 60085 881054298 7000 0 SUPPORT CHRISTIAN FAITH FELLOWSHIP CHURCH 4 N DEER POINT RD HAINESVILLE IL 60030 392021715 7000 0 SUPPORT VERTICAL ENCOUNTER CHURCH 24 N CHAPEL ST WAUKEGAN IL 60085 830394209 7000 0 SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SELECTS REPRESENTATIVES OF THE BOARD TO REVIEW THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND SIGN THE ANNUAL CONFIRMATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.