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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-5101613

MOSAIC COOPERATIVE

Tax-exempt · EVANSTON, IL 60201

Financials

$91K$84K2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$90,688$84,206$6,482$43,711$0$43,711
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$3,465
Program service revenue
$87,223
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$3,676
Occupancy
$80,530
Program services (functional)
$80,530

Balance sheet and other

Total assets, start of year
$37,229
Total assets, end of year
$43,711
Total liabilities, end of year
$0
Net assets, end of year
$43,711
Cash, savings and investments
$43,711
Gross receipts
$90,688

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.

NameTitleHours / weekCompensation
Daniel GoeringPresident2$0
Belen MacielVice President of Finance2$0
Khanh NguyenVice President of Membership2$0

Address and contacts

Address (IRS master file)
1427 ELMWOOD AVE, EVANSTON, IL 60201-4307
In care of
% MATTHEW DREW
Signed the 990-EZ
Daniel Goering, President

Mission

Provide affordable housing for members

990-EZ for the year ended June 30, 2025

Program accomplishments

  • MOSAIC COOPERATIVE provides affordable housing for 11 individuals. Member have access to all areas of the house, including common spaces, storage, basement, kitchens, bathrooms, back yard, garage, and laundry machines. The organization pays for rent and utilities at the house.
    Expenses $77,813
  • MOSAIC COOPERATIVE provides education about cooperative living and household maintenance to its members. Necessary supplies for care of the house are purchased by the organization and duties are shared between the members.
    Expenses $1,702
  • MOSAIC COOPERATIVE provides shared meals and food staples for its members. Shared staple food products are approved by the members and purchased by the organization. Semi-regular shared meals are prepared and shared at the house. The membership is invited to include guests at these events.
    Expenses $1,015

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024Check at the IRS

File the 2025 990-EZ for MOSAIC COOPERATIVE

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-5101613
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
2025
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$43,711
Income (IRS master file)
$90,688

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$90,688$84,206$43,711XML

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 36-5101613).

Questions about MOSAIC COOPERATIVE

What is the EIN of MOSAIC COOPERATIVE?
The employer identification number (EIN) of MOSAIC COOPERATIVE is 36-5101613.
Is MOSAIC COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to MOSAIC COOPERATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC COOPERATIVE 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 COOPERATIVE 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 COOPERATIVE 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 COOPERATIVE?
The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MOSAIC COOPERATIVE have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $90,688, expenses of $84,206 and total assets of $43,711 at year end.

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