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Nonprofiteer
← MOSAIC HOUSING CORP I

Form 990-EZ for tax year 2022

Filed by MOSAIC HOUSING CORP I.

Totals

Total revenue
$91,287
Total expenses
$81,197
Contributions and grants received
$66,624
Grants paid
not reported
Program service revenue
$23,720
Membership dues (line 3)
not reported
Investment income (line 4)
$943
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$133,716
Total liabilities, end of year
$286,932
Net assets or fund balances, end of year
-$153,216
Program service expenses (Part III)
$68,599

Program services were 84.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

LOW INCOME HOUSING FOR THE DISABLED

  • 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 HUD.

    Expenses $68,599

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Deanna Wagner

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1
  • Barbara Petska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Jennifer Doan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Kristin Rossow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1
  • Julie Zittergruen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1
  • Greg Paskach

    TREASURER/SECRETARY THRU 07/22

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303049349201120

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