Nonprofit · EIN 47-0773689
MOSAIC HOUSING CORP II
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $216,278 | $152,121 | $64,157 | $232,487 | $43,551 | $188,936 |
| June 30, 2024 | 990-EZ | $156,508 | $178,834 | -$22,326 | $223,205 | $98,426 | $124,779 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $96,700
- Program service revenue
- $118,872
- Investment income
- $706
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $89
- Accounting fees
- $11,853
- Occupancy
- $56,660
- Depreciation
- $20,583
- Program services (functional)
- $121,496
- Management and general (functional)
- $30,625
Balance sheet and other
- Total assets, start of year
- $223,205
- Total assets, end of year
- $232,487
- Total liabilities, end of year
- $43,551
- Net assets, end of year
- $188,936
- Land, buildings and equipment
- $193,752
- Net assets without donor restrictions
- -$878,464
- Net assets with donor restrictions
- $1,067,400
- Gross receipts
- $216,278
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2003
- 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 | TREASURER/SECRETARY 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-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 PRES
- 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 TO THE DISABLED UNDER THE GUIDELINES OF HUD SECTION 811.
Program accomplishments
- THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HUD.Expenses $121,496 · revenue $118,872
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-EZ on file |
IRS record
- EIN
- 47-0773689
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $232,487
- Income (IRS master file)
- $216,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $216,278 | $152,121 | $232,487 | IRS |
| 990-EZ | June 2024 | $156,508 | $178,834 | $223,205 | 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 47-0773689).
Questions about MOSAIC HOUSING CORP II
- What is the EIN of MOSAIC HOUSING CORP II?
- The employer identification number (EIN) of MOSAIC HOUSING CORP II is 47-0773689.
- Is MOSAIC HOUSING CORP II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOSAIC HOUSING CORP II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC HOUSING CORP II 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 II 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 II 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 II?
- The 990 for the year ended June 30, 2025 names KRISTIN ROSSOW.
- Who are the officers and directors of MOSAIC HOUSING CORP II?
- 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 II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $216,278, expenses of $152,121 and total assets of $232,487 at year end.
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