2026-08-12T08:50:22-05:00 2025-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2025-01-01 475437860 MOSAIC HOUSE MINISTRIES MOSA 8479460052 PO BOX 1165 NORTH CHICAGO IL 60064 ROBERT SMITH TREASURER 8479460052 2026-08-12 CHERYL K ROHLFS CPA P01387972 8477539200 2025 2025-03-06 01:10:19Z X PAUL SAGENDORPH PO BOX 1165 NORTH CHICAGO IL 60064 549908 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. 8 6 10 0 0 0 448286 484061 3744 17247 57546 48553 0 47 509576 549908 42000 90000 0 0 191240 211254 0 0 0 210398 266460 443638 567714 65938 -17806 2465336 2442419 6104 993 2459232 2441426 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 430043 17294 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. 90000 90000 GRANTS TO CHURCHES 520043 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 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 PO BOX 1165 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 44352 0 0 ALEXANDRIA MCCRORY CREATIVE ARTS COORDINATOR 20.00 X 20052 0 0 64404 0 0 0 0 0 0 0 484061 500 484061 HOUSE FEES 900099 14832 14832 USAGE FEES 900099 2415 2415 17247 48553 48553 MISCELLANEOUS 900099 47 47 47 549908 17294 0 48553 90000 90000 170445 144285 26160 22824 19400 3424 17985 15287 2698 7993 7993 5159 5159 9645 9645 51224 51224 5196 5196 PROGRAM EXPENSES 58294 58294 YOUTH ENGAGEMENT 51274 51274 LANDSCAPING, MAINTENANC 35138 35138 UTILITIES 18231 18231 24306 16910 7396 567714 520043 47671 0 94332 306357 1273991 1067544 1265331 196813 1097013 1068518 2465336 2442419 6104 993 6104 993 X 1767970 2032997 691262 408429 2459232 2441426 2465336 2442419 -17806 0 X X 0 1 X 1 0 X 386179 1322146 346340 448286 484061 2987012 386179 1322146 346340 448286 484061 2987012 1699989 1287023 47189 57546 48553 153288 625 47 672 3140972 75628 0.40980 0.40420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1161632 174910 986722 43699 21903 21796 1068518 557408 7500 7500 549908 0 549908 575214 7500 7500 567714 0 567714 1 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.