Mosaic Illinois Housing Ii
- Assets
- $430.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-4417645
Organization Overview
Mosaic Illinois Housing Ii is located in Omaha, NE. The organization was established in 2007. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Illinois Housing Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mosaic Illinois Housing Ii generated $36.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $60.4k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Wagner Chairperson | 0.1 | $0 | |
Barbara Petska Vice Chairperson | 0.1 | $0 | |
Greg Paskach Treasurer/secretary | 0.5 | $0 | |
Jennifer Doan Director | 0.1 | $0 | |
Kristin Rossow President | 0.5 | $0 | |
Cynthia Weber Director Thru 01/21 | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $33,312 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $36,315 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $8,609 |
| Occupancy, rent, utilities, and maintenance | $19,205 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,624 |
| Total expenses | $60,438 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $933 |
| Other assets | $0 |
| Total assets | $430,168 |
| Total liabilities | $632,458 |
| Net assets or fund balances | -$202,290 |
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