Nonprofit · EIN 83-1746407
MOSAIC SENIOR SERVICES INC
Also known as SOREO IN-HOME SUPPORT SERVICES
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,671,403 | $23,290,514 | $2,380,889 | $26,094,275 | $11,751,769 | $14,342,506 |
| June 30, 2024 | 990 | $14,732,237 | $12,598,821 | $2,133,416 | $14,978,249 | $4,214,831 | $10,763,418 |
| June 30, 2023 | 990 | $16,265,157 | $13,335,426 | $2,929,731 | $15,118,923 | $2,713,050 | $12,405,873 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,457,010
- of which government grants
- $2,457,010
- Program service revenue
- $23,214,393
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,565,152
- Salaries, compensation and benefits (total)
- $1,849,974
- Professional fundraising fees
- $0
- Occupancy
- $82,371
- Travel
- $66,062
- Depreciation
- $1,403,183
- Program services (functional)
- $21,115,607
- Management and general (functional)
- $2,174,907
Balance sheet and other
- Total assets, start of year
- $14,978,249
- Total assets, end of year
- $26,094,275
- Total liabilities, end of year
- $11,751,769
- Net assets, end of year
- $14,342,506
- Net assets without donor restrictions
- $14,342,506
- Gross receipts
- $25,671,403
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- AZ
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 |
|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $980,676 | $177,178 |
| SCOTT HOFFMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $662,258 | $13,272 |
| MIKE LYONS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $483,472 | $18,682 |
| JENNIFFER LEDOUX | DIRECTOR Trustee or director | 0.1 | $0 | $364,739 | $16,931 |
| HEATHER GUNN | DIRECTOR Trustee or director | 0.1 | $0 | $306,381 | $13,605 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $673,617 | $193,681 |
| SCOTT HOFFMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $464,048 | $42,059 |
| JOSEPH LYONS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $407,882 | $30,430 |
| JENNIFFER LEDOUX | DIRECTOR Trustee or director | 0.1 | $0 | $297,466 | $28,510 |
| HEATHER GUNN | DIRECTOR Trustee or director | 0.1 | $0 | $254,212 | $25,787 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $648,851 | $154,241 |
| SCOTT HOFFMAN | TREASURER Trustee or director, Officer | 0.1 | $0 | $373,725 | $66,497 |
| JENNIFFER LEDOUX | DIRECTOR Trustee or director | 0.1 | $0 | $285,868 | $29,986 |
| MIKE LYONS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $273,021 | $25,895 |
| HEATHER GUNN | DIRECTOR Trustee or director | 0.1 | $0 | $232,837 | $25,191 |
Address and contacts
- Address (IRS master file)
- 4980 S 118TH ST LIND CENTER A, OMAHA, NE 68137-0000
- In care of
- % SCOTT O HOFFMAN
- Principal officer (990 for 2024)
- SCOTT HOFFMAN, 4980 S 118TH ST LIND CENTER A, OMAHA, NE 68137
- Signed the 990
- SCOTT HOFFMAN, CHIEF FINANCIAL OFFICER
- Phone
- (402) 896-3884
- Website
- WWW.SOREO.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
NONE
Program accomplishments
- MOSAIC SENIOR SERVICES IS PRIMARILY FUNDED THROUGH MEDICAID AND PROVIDES DIRECT CARE SERVICES TO INDIVIDUALS WITH VARYING NEEDS. SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF THE INDIVIDUAL, ALLOWING THEM TO REMAIN AT HOME AND TO WORK AND PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITY.Expenses $21,115,607 · revenue $23,214,393
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 on file |
IRS record
- EIN
- 83-1746407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $26,094,275
- Income (IRS master file)
- $25,671,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,671,403 | $23,290,514 | $26,094,275 | IRS |
| 990 | June 2024 | $14,732,237 | $12,598,821 | $14,978,249 | XML |
| 990 | June 2023 | $16,265,157 | $13,335,426 | $15,118,923 | XML |
| 990 | June 2022 | $14,498,610 | $12,489,752 | $12,548,882 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 83-1746407).
Questions about MOSAIC SENIOR SERVICES INC
- What is the EIN of MOSAIC SENIOR SERVICES INC?
- The employer identification number (EIN) of MOSAIC SENIOR SERVICES INC is 83-1746407.
- Is MOSAIC SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOSAIC SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MOSAIC SENIOR 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 SENIOR SERVICES INC 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 SENIOR SERVICES INC 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 SENIOR SERVICES INC?
- The 990 for the year ended June 30, 2025 names SCOTT HOFFMAN.
- Who are the officers and directors of MOSAIC SENIOR SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC SENIOR SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,671,403, expenses of $23,290,514 and total assets of $26,094,275 at year end.
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