Nonprofit · EIN 85-1605444
MOSAIC WELLNESS CENTER INCORPORATED
Tax-exempt · HARVEY, ND 58341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $19,617 | $5,130 | $14,487 | $125,755 | – | $125,755 |
| December 31, 2024 | 990-EZ | $112,000 | $3,341 | $108,659 | $111,268 | – | $111,268 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,455
- Investment income
- $3,162
Expenses
- Grants and similar amounts paid
- $3,275
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $101
- Occupancy
- $314
- Printing, publications and postage
- $12
- Other expenses
- $1,428
- Program services (functional)
- $3,275
Balance sheet and other
- Total assets, start of year
- $111,268
- Total assets, end of year
- $125,755
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,755
- Cash, savings and investments
- $125,755
- Gross receipts
- $19,617
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 |
|---|---|---|---|
| Jonathan Franklin | Secretary -Treasurer | 1 | $0 |
| Nicole Franklin | President | 1 | $0 |
| Beth Huseth | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Franklin | Secretary -Treasurer | 1 | $0 |
| Nicole Franklin | President | 1 | $0 |
| Beth Huseth | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 907 LINCOLN AVE, HARVEY, ND 58341-1523
- In care of
- % JONATHAN FRANKLIN
- Mailing address (990-N for 2023)
- 907 Lincoln Ave, Harvey ND 58341
- Principal officer (990-N for 2023)
- Jonathan Franklin, 2425 32nd St NE, Martin ND 58758
- Signed the 990-EZ
- Jonathan Franklin, Secretary - Treasurer
Mission
The organizations primary exempt purpose is to provide financial assistance for mental health services for those in a rural setting where there are already so many obstacles to mental health.
Program accomplishments
- All of our grants were distributed to residents of our small community across various mental health providers also from the community. We raise most of our money from the community and believe it should stay in the community. We were able to help approximately 15-20 people with the mental health expenses.Expenses $3,275 · grants $3,275
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-1605444
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $125,755
- Income (IRS master file)
- $19,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $19,617 | $5,130 | $125,755 | IRS |
| 990-EZ | December 2024 | $112,000 | $3,341 | $111,268 | IRS |
| 990-N for 2023 Officer: Jonathan Franklin | December 31, 2023 | ≤ $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 85-1605444).
Questions about MOSAIC WELLNESS CENTER INCORPORATED
- What is the EIN of MOSAIC WELLNESS CENTER INCORPORATED?
- The employer identification number (EIN) of MOSAIC WELLNESS CENTER INCORPORATED is 85-1605444.
- Is MOSAIC WELLNESS CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOSAIC WELLNESS CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC WELLNESS CENTER INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOSAIC WELLNESS CENTER INCORPORATED 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 WELLNESS CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MOSAIC WELLNESS CENTER INCORPORATED?
- The 990-N for 2023 names Jonathan Franklin.
- Who are the officers and directors of MOSAIC WELLNESS CENTER INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOSAIC WELLNESS CENTER INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $19,617, expenses of $5,130 and total assets of $125,755 at year end.
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All nonprofits in HARVEY · North Dakota · Mental health and crisis intervention