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Nonprofiteer
← MOSAIC HOUSING CORP XII

Form 990 for tax year 2022

Filed by MOSAIC HOUSING CORP XII.

Totals

Total revenue
$103,221
Total expenses
$129,715
Contributions and grants received
$27,320
Grants paid
$0
Program service revenue
$41,217
Investment income
$579
Other revenue
$34,105
Total assets, end of year
$757,271
Total liabilities, end of year
$80,744
Net assets or fund balances, end of year
$676,527
Program services expenses (Part IX)
$110,792
Management and general expenses
$18,923
Fundraising expenses
$0
Program service expenses (Part III)
$110,792

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEANNA WAGNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • BARBARA PETSKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • JENNIFER DOAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • KRISTIN ROSSOW

    PRESIDENT

    Total calculated
    $240,151
    From this org
    $0
    From related orgs
    $208,948
    Other
    $31,203
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,591 related
    Bonus
    $0 + $23,500 related
    Other
    $0 + $857 related
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $25,803 related
    Filer's total
    $0 + $240,151 related

  • GREG PASKACH

    TREASURER/SECRETARY THRU 07/22

    Total calculated
    $78,330
    From this org
    $0
    From related orgs
    $61,316
    Other
    $17,014
    Hours/week
    0.1 + 39.9 related

  • JULIE ZITTERGRUEN

    TREASURER/SECRETARY

    Total calculated
    $195,551
    From this org
    $0
    From related orgs
    $154,892
    Other
    $40,659
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,163 related
    Bonus
    $0 + $6,000 related
    Other
    $0 + $729 related
    Deferred
    $0 + $4,561 related
    Nontaxable benefits
    $0 + $36,098 related
    Filer's total
    $0 + $195,551 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
KRISTIN ROSSOW IS PAID BY MOSAIC, A RELATED ORGANIZATION. MOSAIC'S BOARD AND COMPENSATION COMMITTEE USE AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY IN ESTABLISHING HER COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333049349302028

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