Nonprofit · EIN 20-5765691
MOSAIC HOUSING CORP XV COUNCIL BLUFFS
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $135,971 | $201,455 | -$65,484 | $1,156,627 | $46,672 | $1,109,955 |
| June 30, 2024 | 990 | $96,980 | $206,454 | -$109,474 | $1,237,552 | $62,113 | $1,175,439 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,808
- Program service revenue
- $89,364
- Investment income
- $799
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $179
- Accounting fees
- $12,029
- Occupancy
- $34,481
- Depreciation
- $82,739
- Program services (functional)
- $170,460
- Management and general (functional)
- $30,995
Balance sheet and other
- Total assets, start of year
- $1,237,552
- Total assets, end of year
- $1,156,627
- Total liabilities, end of year
- $46,672
- Net assets, end of year
- $1,109,955
- Land, buildings and equipment
- $1,105,490
- Net assets without donor restrictions
- -$308,458
- Net assets with donor restrictions
- $1,418,413
- Gross receipts
- $135,971
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT Officer | 0.1 | $0 | $271,590 | $15,891 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER Officer | 0.1 | $0 | $230,981 | $15,033 |
| DEANNA WAGNER | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER DOAN | VICE-CHAIRPERSON 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 June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT Officer | 0.1 | $0 | $209,924 | $26,896 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER Officer | 0.1 | $0 | $166,675 | $26,058 |
| DEANNA WAGNER | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER DOAN | VICE-CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JERI SOLE | 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
- Principal officer (990 for 2024)
- 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 LLP
Mission
THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.
Program accomplishments
- THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.Expenses $170,460 · revenue $89,364
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5765691
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,156,627
- Income (IRS master file)
- $135,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $135,971 | $201,455 | $1,156,627 | IRS |
| 990 | June 2024 | $96,980 | $206,454 | $1,237,552 | XML |
| 990 | June 2023 | $89,393 | $186,556 | $1,328,785 | IRS |
| 990 | June 2022 | $96,851 | $180,512 | $1,405,277 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-5765691).
Questions about MOSAIC HOUSING CORP XV COUNCIL BLUFFS
- What is the EIN of MOSAIC HOUSING CORP XV COUNCIL BLUFFS?
- The employer identification number (EIN) of MOSAIC HOUSING CORP XV COUNCIL BLUFFS is 20-5765691.
- Is MOSAIC HOUSING CORP XV COUNCIL BLUFFS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOSAIC HOUSING CORP XV COUNCIL BLUFFS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC HOUSING CORP XV COUNCIL BLUFFS 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 HOUSING CORP XV COUNCIL BLUFFS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC HOUSING CORP XV COUNCIL BLUFFS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC HOUSING CORP XV COUNCIL BLUFFS?
- The 990 for the year ended June 30, 2025 names KRISTIN ROSSOW.
- Who are the officers and directors of MOSAIC HOUSING CORP XV COUNCIL BLUFFS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC HOUSING CORP XV COUNCIL BLUFFS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $135,971, expenses of $201,455 and total assets of $1,156,627 at year end.
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