Nonprofit · EIN 82-3343085
MOSAIC MINISTRIES INC
Tax-exempt (reinstated) · LAUDERHILL, FL 33351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,779 | $80,271 | -$4,492 | $474 | $0 | $474 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,779
Expenses
- Benefits paid to members
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $54,631
- Professional fees and payments to contractors
- $1,413
- Other expenses
- $23,227
Balance sheet and other
- Total assets, start of year
- $4,966
- Total assets, end of year
- $474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $474
- Cash, savings and investments
- $474
- Gross receipts
- $75,779
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SALATHE | PRESIDENT | 40 | $0 |
| JON BAKER | SECRETARY | 0 | $0 |
| FRED DIECKHAUS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4846 N UNIVERSITY DR, LAUDERHILL, FL 33351-4510
- In care of
- % MATTHEW SALATHE
- Signed the 990-EZ
- MATTHEW SALATHE, PRESIDENT
- Phone
- (239) 348-5891
- Return prepared by
- Ortega & Figueroa Accounting & Tax
Mission
See below
Program accomplishments
- The organization is to improve communities, build relationships and teach leadership through Yeshua (Jesus the Messiah)
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-3343085
- 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
- 2025
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $474
- Income (IRS master file)
- $75,779
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,779 | $80,271 | $474 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 82-3343085).
Questions about MOSAIC MINISTRIES INC
- What is the EIN of MOSAIC MINISTRIES INC?
- The employer identification number (EIN) of MOSAIC MINISTRIES INC is 82-3343085.
- Is MOSAIC MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to MOSAIC MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC MINISTRIES INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of MOSAIC MINISTRIES INC 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 MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOSAIC MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOSAIC MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,779, expenses of $80,271 and total assets of $474 at year end.
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