Nonprofit · EIN 82-2349260
MOSAICS OF MERCY INC
Tax-exempt · MAGNOLIA, TX 77354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,007,152 | $913,927 | $93,225 | $668,355 | $124,863 | $543,492 |
| December 31, 2023 | 990 | $846,627 | $740,278 | $106,349 | $586,752 | $136,485 | $450,267 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,005,950
- of which government grants
- $770,978
- Program service revenue
- $0
- Investment income
- $932
- Other revenue
- $270
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $542,563
- Professional fundraising fees
- $0
- Legal fees
- $1,102
- Accounting fees
- $30,954
- Occupancy
- $79,594
- Travel
- $10,357
- Depreciation
- $32,833
- Program services (functional)
- $717,976
- Management and general (functional)
- $92,682
- Fundraising (functional)
- $103,269
Balance sheet and other
- Total assets, start of year
- $586,752
- Total assets, end of year
- $668,355
- Total liabilities, end of year
- $124,863
- Net assets, end of year
- $543,492
- Land, buildings and equipment
- $37,525
- Net assets without donor restrictions
- $541,812
- Net assets with donor restrictions
- $1,680
- Gross receipts
- $1,086,940
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2018
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Freels Runey | Executive Director Key employee | 40 | $90,000 |
| Carolyn Robistow | Director Trustee or director | 2 | $0 |
| Bob Evans | Director Trustee or director | 2 | $0 |
| Tanya Cook | Director Trustee or director | 2 | $0 |
| Robyn West | Director Trustee or director | 2 | $0 |
| Monique Sharp | Director Trustee or director | 2 | $0 |
| Noor Ferrell | Director Trustee or director | 2 | $0 |
| Marina Silver | Director Trustee or director | 2 | $0 |
| Denise Cipolla | Director Trustee or director | 2 | $0 |
| Evan Berlin | Chairman Officer | 2 | $0 |
| Bridget Caletka | Director Trustee or director | 2 | $0 |
| Paulraj Samuel | Vice Chairman Officer | 2 | $0 |
| Ann McAlpin | Director Trustee or director | 2 | $0 |
| Ray Sanders | Secretary Officer | 2 | $0 |
| Sharon Geib | Treasurer Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elliott Gabriel | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Freels Runey | Executive Director Key employee | – | $99,792 |
| Carolyn Robistow | Director Trustee or director | 2 | $0 |
| Bob Evans | Director Trustee or director | 2 | $0 |
| Tanya Cook | Director Trustee or director | 2 | $0 |
| Robyn West | Director Trustee or director | 2 | $0 |
| Monique Sharp | Director Trustee or director | 2 | $0 |
| Noor Ferrell | Director Trustee or director | 2 | $0 |
| Marina Silver | Director Trustee or director | 2 | $0 |
| Denise Cipolla | Director Trustee or director | 2 | $0 |
| Evan Berlin | Chairman Officer | 2 | $0 |
| Bridget Caletka | Director Trustee or director | 2 | $0 |
| Paulraj Samuel | Vice Chairman Officer | 2 | $0 |
| Ann McAlpin | Director Trustee or director | 2 | $0 |
| Ray Sanders | Secretary Officer | 2 | $0 |
| Sharon Geib | Treasurer Officer | 2 | $0 |
| Elliott Gabriel | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 33114 FOREST WEST ST, MAGNOLIA, TX 77354-6844
- In care of
- % ALISON BROUSSARD
- Mailing address (990-N for 2017)
- 33300 Egypt Ln Ste K300, Magnolia TX 77354
- Principal officer (990 for 2024)
- Evan Berlin, 33114 Forest West Street, Magnolia, TX 77354
- Principal officer (990-N for 2017)
- Paige Butler, 51 S Garnet Bend, The Woodlands TX 77382
- Signed the 990
- Paulraj Samuel, Chairman
- Phone
- (346) 703-0051
- Website
- www.mosaicsofmercy.com
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
To help the community navigate mental health and substance use recovery resources
Program accomplishments
- To help members of the community navigate mental health and substance recovery services. We provide licensed professional counselors and licensed social workers who function as navigators to help individuals in our community to connect to specific mental health resources they need. We have developed a database that contains information on counselors, treatment centers, hospitals, support groups, mental health organizations, educational events, crisis resources and other information to help individuals in need. The database is an important tool because it provides a centralized trusted place in the community for people to look for resources.Expenses $717,976 · grants $797,686
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2349260
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $668,355
- Income (IRS master file)
- $1,086,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,007,152 | $913,927 | $668,355 | IRS |
| 990 | December 2023 | $846,627 | $740,278 | $586,752 | XML |
| 990 | December 2022 | $810,289 | $544,649 | $381,556 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Paige Butler | December 31, 2017 | ≤ $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 82-2349260).
Questions about MOSAICS OF MERCY INC
- What is the EIN of MOSAICS OF MERCY INC?
- The employer identification number (EIN) of MOSAICS OF MERCY INC is 82-2349260.
- Is MOSAICS OF MERCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOSAICS OF MERCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAICS OF MERCY INC 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 MOSAICS OF MERCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAICS OF MERCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSAICS OF MERCY INC?
- The 990 for the year ended December 31, 2024 names Evan Berlin.
- Who are the officers and directors of MOSAICS OF MERCY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $90,000 (Jamie Freels Runey, Executive Director).
- How much revenue does MOSAICS OF MERCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,007,152, expenses of $913,927 and total assets of $668,355 at year end.
Other nonprofits in MAGNOLIA
- LOVED ONES LEFT BEHIND EIN 83-2351011 · last filed 990-EZ for 2024
- EMILIO RIVERA FOUNDATION INC EIN 84-3870689 · last filed 990-N for 2023
- SHAMWARI VILLAGE FOR WOMEN INC EIN 81-0918346 · last filed 990-N for 2025
- MAGNOLIA RECOVERY MINISTRIES EIN 87-1795825 · last filed 990-N for 2025
- MAYWALD FOUNDATION EIN 92-0701862 · last filed 990-PF for 2024
- ITS OKAY TO CRY INC EIN 54-2160160 · last filed 990-N for 2025
- THRIVE WITH AUTISM EIN 84-2473663 · last filed 990 for 2025
- READ YOUTH CHARITIES EIN 23-7048642 · last filed 990-PF for 2025
All nonprofits in MAGNOLIA · Texas · Mental health and crisis intervention