Nonprofit · EIN 41-1857440
MOSAIC APARTMENT SERVICES INC
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $140,471 | $140,139 | $332 | $353,389 | $28,895 | $324,494 |
| September 30, 2024 | 990-EZ | $113,025 | $113,510 | -$485 | $345,264 | $24,429 | $320,835 |
| September 30, 2023 | 990-EZ | $102,570 | $108,078 | -$5,508 | $342,430 | $19,424 | $323,006 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Program service revenue
- $136,147
- Investment income
- $3,285
- Net gain from sales of assets
- $1,039
Expenses
- Compensation of officers, directors and key employees
- $17,764
- Salaries, compensation and benefits (total)
- $110,017
- Professional fees and payments to contractors
- $9,226
- Occupancy
- $7,884
- Printing, publications and postage
- $1,376
- Other expenses
- $11,636
- Program services (functional)
- $130,913
Balance sheet and other
- Total assets, start of year
- $345,264
- Total assets, end of year
- $353,389
- Total liabilities, end of year
- $28,895
- Net assets, end of year
- $324,494
- Cash, savings and investments
- $353,389
- Gross receipts
- $145,587
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA WILLIAMS | EXECUTIVE DI | 10 | $17,764 | $610 |
| BEN PAUL | SECRETARY/TR | 0.1 | $0 | – |
| CONNOR MUHONEN | BOARD MEMBER | 0.1 | $0 | – |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA WILLIAMS | EXECUTIVE DI | 10 | $17,649 | $606 |
| BEN PAUL | SECRETARY/TR | 1 | $0 | – |
| CONNOR MUHONEN | BOARD MEMBER | 1 | $0 | – |
990-EZ for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA WILLIAMS | EXECUTIVE DI | 10 | $18,124 |
| BEN PAUL | BOARD MEMBER | 1 | $0 |
| CONNOR MUHONEN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1822 PARK AVE S, MINNEAPOLIS, MN 55404-1965
- In care of
- % SARA WILLIAMS
- Signed the 990-EZ
- SARA WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (612) 871-5800
- Return prepared by
- BOYUM & BARENSCHEER PLLP
Mission
SOCIAL SERVICES PROVIDED UNDER COUNTY CONTRACTORS
Program accomplishments
- MOSAIC APARTMENT SERVICES PROVIDES HOUSING SUPPORT (HS) TO ADULTS WITH A DIAGNOSIS OF MENTAL ILLNESS. ALL PARTICIPANTS MUST BE RESIDING IN HENNEPIN COUNTY, MINNESOTA. MOSAIC HAS A CONTRACT WITH HENNEPIN COUNTY TO PROVIDE SERVICES AND BE AN AUTHORIZED VENDOR. SERVICES INCLUDE: -LIASION BETWEEN CLIENT AND LANDLORD/PROPERTY MANAGEMENT -RENT AND UTILITY PAYMENTS -BUDGETING -SHOPPING -MENTAL HEALTH CHECK INS -ASSISTANCE WITH ACCESSING OTHER SERVICES AS INDICATED -ENSURING THAT CLIENT HAS ADEQUATE FOOD -INFORMATION AND REFERRAL (I.E. VOCATIO0NAL SERVICES, ACCESSING OTHER ALLOWABLE PROVIDERS AND SERVICES, ETC.)Expenses $130,913
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 41-1857440
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $353,389
- Income (IRS master file)
- $145,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $140,471 | $140,139 | $353,389 | XML |
| 990-EZ | September 2024 | $113,025 | $113,510 | $345,264 | XML |
| 990-EZ | September 2023 | $102,570 | $108,078 | $342,430 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 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 41-1857440).
Questions about MOSAIC APARTMENT SERVICES INC
- What is the EIN of MOSAIC APARTMENT SERVICES INC?
- The employer identification number (EIN) of MOSAIC APARTMENT SERVICES INC is 41-1857440.
- Is MOSAIC APARTMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MOSAIC APARTMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC APARTMENT SERVICES INC 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 APARTMENT SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC APARTMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of MOSAIC APARTMENT SERVICES INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $17,764 (SARA WILLIAMS, EXECUTIVE DI).
- How much revenue does MOSAIC APARTMENT SERVICES INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $140,471, expenses of $140,139 and total assets of $353,389 at year end.
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