Mosaic Apartment Services Inc
- Assets
- $384.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Minneaoplis, MN
- Founding
- 06/1999
- Data as of
- 09/2021
- EIN
- 41-1857440
Organization Overview
Mosaic Apartment Services Inc is located in Minneaoplis, MN. The organization was established in 1999. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, 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 Apartment Services Inc 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 09/2021, Mosaic Apartment Services Inc generated $126.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $99.5k during the year ending 09/2021. 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
PROVIDE HOUSING & SUPPORT SERVICES FOR THE MENTALLY ILL. PROVIDED HELP FOR 24 CLIENTS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $124,163 |
| Membership dues | $0 |
| Investment income | $1,070 |
| Gain or Loss | $1,562 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $126,795 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $88,688 |
| Professional fees and other payments to independent contractors | $7,991 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,862 |
| Total expenses | $99,541 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $376,348 |
| Other assets | $0 |
| Total assets | $384,902 |
| Total liabilities | $0 |
| Net assets or fund balances | $384,902 |
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