Nonprofit · EIN 42-1626679
MOSAIC HOUSING CORP XIII
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $39,101 | $76,625 | -$37,524 | $348,868 | $26,410 | $322,458 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $9,696
- Program service revenue
- $28,096
- Investment income
- $1,309
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,485
- Occupancy
- $14,160
- Other expenses
- $45,980
- Program services (functional)
- $55,811
Balance sheet and other
- Total assets, start of year
- $376,805
- Total assets, end of year
- $348,868
- Total liabilities, end of year
- $26,410
- Net assets, end of year
- $322,458
- Cash, savings and investments
- $1,093
- Land and buildings
- $284,937
- Gross receipts
- $39,101
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA WAGNER | CHAIRPERSON | 0.1 | $0 |
| JENNIFER DOAN | VICE-CHAIRPERSON | 0.1 | $0 |
| KRISTIN ROSSOW | PRESIDENT | 0.1 | $0 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER | 0.1 | $0 |
| JERI SOLE | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 4980 S 118TH ST, OMAHA, NE 68137-2200
- In care of
- % DOLORES BANGERT
- Mailing address (990-N for 2024)
- 4980 SOUTH 118TH STREET, OMAHA NE 68137
- Principal officer (990-N for 2024)
- KRISTIN ROSSOW, 4980 SOUTH 118TH STREET, OMAHA NE 68137
- Signed the 990-EZ
- KRISTIN ROSSOW, PRESIDENT
- Phone
- (402) 896-3884
- Website
- WWW.MOSAICINFO.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
LOW INCOME HOUSING FOR THE DISABLED.
Program accomplishments
- CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $55,811
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1626679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: KRISTIN ROSSOW | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $39,101 | $76,625 | $348,868 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 42-1626679).
Questions about MOSAIC HOUSING CORP XIII
- What is the EIN of MOSAIC HOUSING CORP XIII?
- The employer identification number (EIN) of MOSAIC HOUSING CORP XIII is 42-1626679.
- Is MOSAIC HOUSING CORP XIII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOSAIC HOUSING CORP XIII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC HOUSING CORP XIII file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOSAIC HOUSING CORP XIII 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 HOUSING CORP XIII last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of MOSAIC HOUSING CORP XIII?
- The 990-N for 2024 names KRISTIN ROSSOW.
- Who are the officers and directors of MOSAIC HOUSING CORP XIII?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSAIC HOUSING CORP XIII have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $39,101, expenses of $76,625 and total assets of $348,868 at year end.
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