Nonprofit · EIN 20-4841856
MOSAIC ILLINOIS HOUSING AT ROCKFORDI
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,059 | $152,954 | -$76,895 | $471,150 | $644,769 | -$173,619 |
| December 31, 2024 | 990 | $60,646 | $159,157 | -$98,511 | $542,488 | $639,212 | -$96,724 |
| December 31, 2023 | 990 | $58,873 | $159,845 | -$100,972 | $627,412 | $625,625 | $1,787 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,360
- Program service revenue
- $57,599
- Investment income
- $2,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,638
- Occupancy
- $33,626
- Other expenses
- $109,690
- Program services (functional)
- $136,145
Balance sheet and other
- Total assets, start of year
- $542,488
- Total assets, end of year
- $471,150
- Total liabilities, end of year
- $644,769
- Net assets, end of year
- -$173,619
- Cash, savings and investments
- $4,544
- Land and buildings
- $395,376
- Gross receipts
- $76,059
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 |
|---|---|---|---|
| DEANNA WAGNER | CHAIR | 0.5 | $0 |
| JENNIFER DOAN | VICE CHAIR | 0.5 | $0 |
| JULIE ZITTERGRUEN | TREASURER/SECRETARY | 0.5 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.5 | $0 |
| JERI SOLE | DIRECTOR | 0.5 | $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 | $271,590 | $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
- % DOLORES BANGERT
- Signed the 990-EZ
- 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 CORPORATION OWNS AND OPERATES A TOTAL OF 25 UNITS LOCATED IN ROCKFORD, ILLINOIS.Expenses $136,145
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-EZ 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
- 20-4841856
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $471,150
- Income (IRS master file)
- $76,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,059 | $152,954 | $471,150 | XML |
| 990 | December 2024 | $60,646 | $159,157 | $542,488 | XML |
| 990 | December 2023 | $58,873 | $159,845 | $627,412 | XML |
| 990 | December 2022 | $77,869 | $156,125 | $707,507 | 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 20-4841856).
Questions about MOSAIC ILLINOIS HOUSING AT ROCKFORDI
- What is the EIN of MOSAIC ILLINOIS HOUSING AT ROCKFORDI?
- The employer identification number (EIN) of MOSAIC ILLINOIS HOUSING AT ROCKFORDI is 20-4841856.
- Is MOSAIC ILLINOIS HOUSING AT ROCKFORDI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOSAIC ILLINOIS HOUSING AT ROCKFORDI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC ILLINOIS HOUSING AT ROCKFORDI 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 AT ROCKFORDI 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 AT ROCKFORDI 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 MOSAIC ILLINOIS HOUSING AT ROCKFORDI?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC ILLINOIS HOUSING AT ROCKFORDI have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,059, expenses of $152,954 and total assets of $471,150 at year end.
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All nonprofits in OMAHA · Nebraska · Mental health and crisis intervention