Nonprofit · EIN 90-0172580
MOSAIC CENTER
Tax-exempt · LUFKIN, TX 75915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $277,648 | $275,255 | $2,393 | $998,030 | $2,866 | $995,164 |
| August 31, 2024 | 990 | $258,447 | $260,847 | -$2,400 | $994,607 | $2,507 | $992,100 |
| August 31, 2023 | 990 | $278,806 | $270,659 | $8,147 | $996,442 | $1,942 | $994,500 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $201,305
- Program service revenue
- $0
- Investment income
- $11,783
- Net income from fundraising events
- $64,560
- Other revenue
- $64,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $174,802
- Salaries, compensation and benefits (total)
- $188,303
- Professional fundraising fees
- $0
- Occupancy
- $16,072
- Depreciation
- $28,384
- Program services (functional)
- $209,477
- Management and general (functional)
- $46,243
- Fundraising (functional)
- $19,535
Balance sheet and other
- Total assets, start of year
- $994,607
- Total assets, end of year
- $998,030
- Total liabilities, end of year
- $2,866
- Net assets, end of year
- $995,164
- Land, buildings and equipment
- $506,229
- Net assets without donor restrictions
- $926,475
- Net assets with donor restrictions
- $68,689
- Gross receipts
- $296,106
- Employees
- 6
- Volunteers
- 425
- Year formed
- 2004
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Daniel | Director Trustee or director | 1 | $0 |
| Erika Neill | Director Trustee or director | 1 | $0 |
| Bobby Nichols | Director Trustee or director | 1 | $0 |
| Dr Doug Ashburn | Director Trustee or director | 1 | $0 |
| Karla Kendrick | Director Trustee or director | 1 | $0 |
| Kim Bartel | Director Trustee or director | 1 | $0 |
| Alys Ray | Secretary Trustee or director, Officer | 3 | $0 |
| Ashley Pigg | Director Trustee or director | 1 | $0 |
| Belinda Swearingen | President Trustee or director, Officer | 3 | $0 |
| Liz Byler | Director Trustee or director | 1 | $0 |
| Andie Carrizales | Vice President Trustee or director, Officer | 3 | $0 |
| Amelia Martinez | Director Trustee or director | 1 | $0 |
| Belinda Ross | Parliamentarian Trustee or director, Officer | 3 | $0 |
| Karen Watson | Treasurer Trustee or director, Officer | 3 | $0 |
| Lisa Darby | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Grantom | Director Trustee or director | 1 | $0 |
| Tammy Head | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashlyn Cole | Director Trustee or director | 1 | $0 |
| Linda Daniel | Director Trustee or director | 1 | $0 |
| Erika Neill | Director Trustee or director | 1 | $0 |
| Bobby Nichols | Director Trustee or director | 1 | $0 |
| Dr Doug Ashburn | Parliamentarian Trustee or director, Officer | 1 | $0 |
| Karla Kendrick | Director Trustee or director | 1 | $0 |
| Kim Bartel | Director Trustee or director | 1 | $0 |
| Alys Ray | Director Trustee or director | 1 | $0 |
| Ashley Pigg | Director Trustee or director | 1 | $0 |
| Belinda Swearingen | Vice President Trustee or director, Officer | 3 | $0 |
| Liz Byler | Director Trustee or director | 1 | $0 |
| Andie Carrizales | Secretary Trustee or director, Officer | 3 | $0 |
| Cissy McCarroll | Director Trustee or director | 1 | $0 |
| Dr Patricia McKenzie | Director Trustee or director | 1 | $0 |
| Amelia Martinez | Director Trustee or director | 1 | $0 |
| Belinda Ross | President Trustee or director, Officer | 3 | $0 |
| Karen Watson | Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashlyn Cole | Director Trustee or director | 1 | $0 |
| Linda Daniel | Director Trustee or director | 1 | $0 |
| Erika Neill | Director Trustee or director | 1 | $0 |
| Bobby Nichols | Director Trustee or director | 1 | $0 |
| Dr Doug Ashburn | President Trustee or director, Officer | 1 | $0 |
| Davina Morris | Director Trustee or director | 1 | $0 |
| Alys Ray | Director Trustee or director | 1 | $0 |
| Ashley Pigg | Director Trustee or director | 1 | $0 |
| Belinda Swearingen | Secretary Trustee or director, Officer | 2 | $0 |
| Nita Dickerson | Director Trustee or director | 1 | $0 |
| Reece Hubbard | Director Trustee or director | 1 | $0 |
| Cissy McCarroll | Director Trustee or director | 1 | $0 |
| Dr Patricia McKenzie | Director Trustee or director | 1 | $0 |
| Belinda Ross | Vice President Trustee or director, Officer | 3 | $0 |
| Karen Watson | Treasurer Trustee or director, Officer | 3 | $0 |
| Katie Webb | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 154225, LUFKIN, TX 75915-4225
- In care of
- % SHEILA RUNNELS
- Principal officer (990 for 2024)
- Karen Watson, PO Box 154225, Lufkin, TX 759154225
- Signed the 990
- Karen Watson, Treasurer
- Phone
- (936) 639-5068
- Website
- mosaiccenter.org
- Return prepared by
- Todd Hamaker & Johnson LLP
Mission
The Mosaic Center offers life skills, adult basic education, job training, bible study, mentoring and job readiness skills to women in need. The Center provides volunteers to lead and encourage self-sufficiency for each student.
Program accomplishments
- The Mosaic Center provides assistance to women of Angelina County through education, job and life skills training, parenting classes and mentoring. The goal is economic self-sufficiency and poverty alleviation. The Mosaic Center achieves this purpose through a 12-week core program, GED classes, certified nurse aide classes, ESL classes, parenting classes, adult basic education, and mentoring with an active volunteer group.Expenses $209,477
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 90-0172580
- 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
- 2005
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $998,030
- Income (IRS master file)
- $296,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $277,648 | $275,255 | $998,030 | XML |
| 990 | August 2024 | $258,447 | $260,847 | $994,607 | XML |
| 990 | August 2023 | $278,806 | $270,659 | $996,442 | XML |
| 990 | August 2022 | $249,895 | $252,595 | $1,002,378 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MOSAIC CENTER
- What is the EIN of MOSAIC CENTER?
- The employer identification number (EIN) of MOSAIC CENTER is 90-0172580.
- Is MOSAIC CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOSAIC CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC CENTER 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 CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MOSAIC CENTER?
- The 990 for the year ended August 31, 2025 names Karen Watson.
- Who are the officers and directors of MOSAIC CENTER?
- The 990 for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does MOSAIC CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $277,648, expenses of $275,255 and total assets of $998,030 at year end.
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- ANGELINA COUNTY SENIOR CITIZENS ACTIVITIES INC EIN 75-1494769 · last filed 990 for 2025
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