Nonprofit · EIN 20-4841909
MOSAIC ILLINOIS HOUSING AT MACOMB I
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,834 | $60,243 | -$26,409 | $248,259 | $24,334 | $223,925 |
| December 31, 2024 | 990-EZ | $32,768 | $50,049 | -$17,281 | $271,875 | $21,541 | $250,334 |
| December 31, 2023 | 990-EZ | $34,826 | $48,318 | -$13,492 | $290,077 | $22,462 | $267,615 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $31,488
- Investment income
- $2,346
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,398
- Occupancy
- $26,202
- Other expenses
- $22,643
- Program services (functional)
- $44,322
Balance sheet and other
- Total assets, start of year
- $271,875
- Total assets, end of year
- $248,259
- Total liabilities, end of year
- $24,334
- Net assets, end of year
- $223,925
- Cash, savings and investments
- $4,261
- Land and buildings
- $168,209
- Gross receipts
- $33,834
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-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA WAGNER | CHAIR | 0.1 | $0 |
| JENNIFER DOAN | VICE CHAIR | 0.1 | $0 |
| BARBARA PETSKA | VICE CHAIR THRU 1/24 | 0.1 | $0 |
| JULIE ZITTERGRUEN | TREASURER/SECRETARY | 0.5 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.5 | $0 |
| JERI SOLE | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA WAGNER | CHAIRPERSON | 0.1 | $0 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0.1 | $0 |
| JULIE ZITTERGRUEN | TREASURER/SECRETARY | 0.5 | $0 |
| JENNIFER DOAN | DIRECTOR | 0.1 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.5 | $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.Expenses $44,322
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4841909
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $248,259
- Income (IRS master file)
- $33,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,834 | $60,243 | $248,259 | XML |
| 990-EZ | December 2024 | $32,768 | $50,049 | $271,875 | IRS |
| 990-EZ | December 2023 | $34,826 | $48,318 | $290,077 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 20-4841909).
Questions about MOSAIC ILLINOIS HOUSING AT MACOMB I
- What is the EIN of MOSAIC ILLINOIS HOUSING AT MACOMB I?
- The employer identification number (EIN) of MOSAIC ILLINOIS HOUSING AT MACOMB I is 20-4841909.
- Is MOSAIC ILLINOIS HOUSING AT MACOMB I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOSAIC ILLINOIS HOUSING AT MACOMB I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC ILLINOIS HOUSING AT MACOMB I file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOSAIC ILLINOIS HOUSING AT MACOMB 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 AT MACOMB I 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 MACOMB I?
- 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 MACOMB I have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,834, expenses of $60,243 and total assets of $248,259 at year end.
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