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Nonprofit · EIN 47-5437860

MOSAIC HOUSE MINISTRIES

Tax-exempt · NORTH CHICAGO, IL 60064

Financials

$411K$328K2023$510K$444K2024$550K$568K2025
Revenue Expenses · by fiscal year end
Financials of MOSAIC HOUSE MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$549,908$567,714-$17,806$2,442,419$993$2,441,426
December 31, 2024990$509,576$443,638$65,938$2,465,336$6,104$2,459,232
December 31, 2023990$411,412$327,586$83,826$2,394,827$1,533$2,393,294
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$484,061
Program service revenue
$17,247
Investment income
$48,553
Other revenue
$47

Expenses

Grants and similar amounts paid
$90,000
Other salaries and wages
$170,445
Salaries, compensation and benefits (total)
$211,254
Professional fundraising fees
$0
Accounting fees
$7,993
Depreciation
$51,224
Program services (functional)
$520,043
Management and general (functional)
$47,671

Balance sheet and other

Total assets, start of year
$2,465,336
Total assets, end of year
$2,442,419
Total liabilities, end of year
$993
Net assets, end of year
$2,441,426
Land, buildings and equipment
$1,068,518
Net assets without donor restrictions
$2,032,997
Net assets with donor restrictions
$408,429
Gross receipts
$549,908
Employees
10
Volunteers
0
Year formed
2015
State of legal domicile
IL

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANIEL HARTMANEXECUTIVE DIRECTOR
Trustee or director
40$44,352
ALEXANDRIA MCCRORYCREATIVE ARTS COORDINATOR
Trustee or director
20$20,052
PAUL SAGENDORPHPRESIDENT
Trustee or director, Officer
4$0
PAULA CARBALLIDOVICE PRESIDENT
Trustee or director, Officer
2$0
ROBERT SMITHTREASURER
Trustee or director, Officer
2$0
GENICE DANIELSSECRETARY
Trustee or director, Officer
2$0
IKE HONGDIRECTOR
Trustee or director
1$0
KARINA SMITHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
DANIEL HARTMANEXECUTIVE DIRECTOR
Trustee or director
40$35,613
ALEXANDRIA MCCRORYCREATIVE ARTS COORDINATOR
Trustee or director
20$14,220
PAUL SAGENDORPHPRESIDENT
Trustee or director, Officer
4$0
PAULA CARBALLIDOVICE PRESIDENT
Trustee or director, Officer
2$0
ROBERT SMITHTREASURER
Trustee or director, Officer
2$0
GENICE DANIELSSECRETARY
Trustee or director, Officer
2$0
IKE HONGDIRECTOR
Trustee or director
1$0
KARINA SMITHDIRECTOR
Trustee or director
1$0
SAM ODISHOODIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DANIEL HARTMANEXECUTIVE DIRECTOR
Trustee or director
40$37,137
ALLEY MCCRORYCREATIVE ARTS COORDINATOR
Trustee or director
20$13,656
PAUL SAGENDORPHPRESIDENT
Trustee or director, Officer
4$0
PAULA CARBALLIDOVICE PRESIDENT
Trustee or director, Officer
2$0
ROBERT SMITHTREASURER
Trustee or director, Officer
2$0
GENICE DANIELSSECRETARY
Trustee or director, Officer
2$0
IKE HONGDIRECTOR
Trustee or director
1$0
FELLIPE DO VALEDIRECTOR
Trustee or director
1$0
SAM ODISHOODIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1165, NORTH CHICAGO, IL 60064-8165
Mailing address (990-N for 2015)
1644 Park Ave, North Chicago IL 60064
Principal officer (990 for 2025)
PAUL SAGENDORPH, PO BOX 1165, NORTH CHICAGO, IL 60064
Principal officer (990-N for 2015)
Peter Cha, 22 Londonberry, Lincolnshire IL 60069
Signed the 990
ROBERT SMITH, TREASURER
Phone
(847) 946-0052
Return prepared by
CHERYL ROHLFS & ASSOCIATES LTD

Mission

MOSAIC HOUSE MINISTRIES IS A PLACE WHERE PEOPLE GATHER TO EXPERIENCE GOD THROUGH BIBLICAL TEACHING, FELLOWSHIP, EATING TOGETHER, AND PRAYER, AND THEN GO FROM THAT PLACE TO PARTICIPATE IN GOD'S WORK IN OUR COMMUNITY. THESE MOVEMENTS OF GATHERING AND GOING ARE FACILITATED BY A GROUP OF CHRISTIANS WHO LIVE TOGETHER AS A BELOVED COMMUNITY IN THE MOSAIC HOUSE.

990 for the year ended December 31, 2025

Program accomplishments

  • MOSAIC HOUSE AND HUB PROGRAMS - IN ADDITION TO MOSAIC HOUSE, MOSAIC HOUSE MINISTRIES RENOVATED THE FORMER HISTORIC NORTH CHICAGO PUBLIC LIBRARY INTO A TRANSFORMATIONAL GATHRING PLACE TO SHARE LIFE AND FELLOWSHIP TOGETHER. THE MOSAIC HUB HONORS THE HISTORIC BUILDING'S LEGACY WITH INTERACTIVE DISPLAYS, ARTISTIC EXPRESSIONS AND HISTORIC MATERIALS. THE MOSAIC HUB IS A PLACE WHERE ALL MEMBERS OF THE COMMUNITY CAN GATHER AND TAKE PART IN ACTIVITIES SUCH AS YOUTH DEVELOPMENT, CREATIVE ARTS, WORSHIP AND PRAYER.
    Expenses $430,043 · revenue $17,294
  • GRANTS TO CHURCHES
    Expenses $90,000 · grants $90,000

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-5437860
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2026
Accounting year ends
December
Files
Not required (church)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,442,419
Income (IRS master file)
$549,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$549,908$567,714$2,442,419XML
990December 2024$509,576$443,638$2,465,336XML
990December 2023$411,412$327,586$2,394,827XML
990December 2022$1,342,425$202,462$2,310,667IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2015
Officer: Peter Cha
December 31, 2015≤ $50,000 receipts––e-Postcard

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 47-5437860).

Questions about MOSAIC HOUSE MINISTRIES

What is the EIN of MOSAIC HOUSE MINISTRIES?
The employer identification number (EIN) of MOSAIC HOUSE MINISTRIES is 47-5437860.
Is MOSAIC HOUSE MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to MOSAIC HOUSE MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC HOUSE MINISTRIES file?
Form Not required (church). Churches are not required to file.
When is the next return of MOSAIC HOUSE MINISTRIES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSAIC HOUSE MINISTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MOSAIC HOUSE MINISTRIES?
The 990 for the year ended December 31, 2025 names PAUL SAGENDORPH.
Who are the officers and directors of MOSAIC HOUSE MINISTRIES?
The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $44,352 (DANIEL HARTMAN, EXECUTIVE DIRECTOR).
How much revenue does MOSAIC HOUSE MINISTRIES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $549,908, expenses of $567,714 and total assets of $2,442,419 at year end.

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