Nonprofit · EIN 36-3756911
MOSAIC HOUSING CORP I
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $98,929 | $73,523 | $25,406 | $148,267 | $265,225 | -$116,958 |
| June 30, 2024 | 990-EZ | $96,297 | $85,445 | $10,852 | $140,712 | $283,076 | -$142,364 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,000
- Program service revenue
- $88,480
- Investment income
- $1,449
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,421
- Occupancy
- $18,111
- Other expenses
- $33,991
- Program services (functional)
- $59,030
Balance sheet and other
- Total assets, start of year
- $140,712
- Total assets, end of year
- $148,267
- Total liabilities, end of year
- $265,225
- Net assets, end of year
- -$116,958
- Cash, savings and investments
- $1,339
- Land and buildings
- $54,639
- Gross receipts
- $98,929
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA WAGNER | CHAIRPERSON | 0.1 | $0 |
| JENNIFER DOAN | VICE-CHAIRPERSON | 0.1 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.1 | $0 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER | 0.1 | $0 |
| JERI SOLE | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA WAGNER | CHAIRPERSON | 0.1 | $0 |
| JENNIFER DOAN | VICE-CHAIRPERSON | 0.1 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.1 | $0 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER | 0.1 | $0 |
| JERI SOLE | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 4980 S 118TH ST, OMAHA, NE 68137-2200
- In care of
- % SANDRA S VOLKER
- Signed the 990-EZ
- KRISTIN ROSSOW, PRESIDENT
- Phone
- (402) 896-3884
- Website
- WWW.MOSAICINFO.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
LOW INCOME HOUSING FOR THE DISABLED
Program accomplishments
- CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S DEPARTMENT OF HUD.Expenses $59,030
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3756911
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $148,267
- Income (IRS master file)
- $98,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $98,929 | $73,523 | $148,267 | IRS |
| 990-EZ | June 2024 | $96,297 | $85,445 | $140,712 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 36-3756911).
Questions about MOSAIC HOUSING CORP I
- What is the EIN of MOSAIC HOUSING CORP I?
- The employer identification number (EIN) of MOSAIC HOUSING CORP I is 36-3756911.
- Is MOSAIC HOUSING CORP I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MOSAIC HOUSING CORP I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC HOUSING CORP 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 HOUSING CORP I 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 I last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MOSAIC HOUSING CORP I?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC HOUSING CORP I have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $98,929, expenses of $73,523 and total assets of $148,267 at year end.
Other nonprofits in OMAHA
- MOSAIC EIN 11-3669999 · last filed 990 for 2025
- MOMENTUM HOUSING EIN 47-0785685 · last filed 990 for 2024
- IMMANUEL RETIREMENT COMMUNITIES EIN 47-0799108 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 36-3283625 · last filed 990 for 2025
- MIDWEST HOUSING EQUITY GROUP INC EIN 47-0767984 · last filed 990 for 2024
- IRC II INC EIN 81-2697102 · last filed 990 for 2025
- SIENA FRANCIS HOUSE EIN 47-0601005 · last filed 990 for 2024
- LODGE OF NORTHBROOK INC EIN 45-3071154 · last filed 990 for 2025