Nonprofit · EIN 20-2997161
MOSAIC ILLINOIS HOUSING I
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $56,328 | $104,601 | -$48,273 | $632,995 | $794,998 | -$162,003 |
| December 31, 2024 | 990 | $54,288 | $98,985 | -$44,697 | $661,187 | $774,917 | -$113,730 |
| December 31, 2023 | 990 | $48,978 | $96,749 | -$47,771 | $694,483 | $763,516 | -$69,033 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,000
- Program service revenue
- $46,923
- Investment income
- $2,405
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $418
- Accounting fees
- $9,435
- Occupancy
- $32,333
- Depreciation
- $48,241
- Program services (functional)
- $89,000
- Management and general (functional)
- $15,601
Balance sheet and other
- Total assets, start of year
- $661,187
- Total assets, end of year
- $632,995
- Total liabilities, end of year
- $794,998
- Net assets, end of year
- -$162,003
- Land, buildings and equipment
- $544,023
- Net assets without donor restrictions
- -$162,003
- Gross receipts
- $56,328
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2008
- State of legal domicile
- NE
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT Officer | 0.5 | $0 | $225,744 | $16,842 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER Officer | 0.5 | $0 | $193,630 | $15,959 |
| DEANNA WAGNER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JENNIFER DOAN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JERI SOLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT Officer | 0.5 | $0 | $269,590 | $15,891 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER Officer | 0.5 | $0 | $230,981 | $15,033 |
| DEANNA WAGNER | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BARBARA PETSKA | VICE CHAIR THRU 1/24 Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER DOAN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JERI SOLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT Officer | 0.5 | $0 | $209,924 | $32,929 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER Officer | 0.5 | $0 | $166,675 | $44,418 |
| DEANNA WAGNER | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BARBARA PETSKA | VICE CHAIRPERSON Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER DOAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4980 S 118TH ST, OMAHA, NE 68137-2200
- In care of
- % DELORES BANGERT
- Principal officer (990 for 2025)
- KRISTIN ROSSOW, 4980 SOUTH 118TH STREET, OMAHA, NE 68137
- Signed the 990
- KRISTIN ROSSOW, PRESIDENT
- Phone
- (402) 896-3884
- Website
- WWW.MOSAICINFO.ORG
- Return prepared by
- EIDE BAILLY ADVISORY LLC
Mission
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.
Program accomplishments
- THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE HOUSING PROVIDED IS COMPRISED OF TWO GROUP HOMES CONTAINING A TOTAL OF EIGHT APARTMENT UNITS.Expenses $89,000 · revenue $46,923
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2997161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $632,995
- Income (IRS master file)
- $56,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $56,328 | $104,601 | $632,995 | XML |
| 990 | December 2024 | $54,288 | $98,985 | $661,187 | IRS |
| 990 | December 2023 | $48,978 | $96,749 | $694,483 | XML |
| 990 | December 2022 | $45,800 | $92,706 | $728,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-2997161).
Questions about MOSAIC ILLINOIS HOUSING I
- What is the EIN of MOSAIC ILLINOIS HOUSING I?
- The employer identification number (EIN) of MOSAIC ILLINOIS HOUSING I is 20-2997161.
- Is MOSAIC ILLINOIS HOUSING I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOSAIC ILLINOIS HOUSING I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC ILLINOIS HOUSING I file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC ILLINOIS HOUSING I 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 MOSAIC ILLINOIS HOUSING I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOSAIC ILLINOIS HOUSING I?
- The 990 for the year ended December 31, 2025 names KRISTIN ROSSOW.
- Who are the officers and directors of MOSAIC ILLINOIS HOUSING I?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC ILLINOIS HOUSING I have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $56,328, expenses of $104,601 and total assets of $632,995 at year end.
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