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Nonprofiteer
← MOSAIC ILLINOIS HOUSING AT ROCKFORDI

Form 990 for tax year 2023

Filed by MOSAIC ILLINOIS HOUSING AT ROCKFORDI.

Totals

Total revenue
$58,873
Total expenses
$159,845
Contributions and grants received
$4,000
Grants paid
$0
Program service revenue
$52,190
Investment income
$2,683
Other revenue
$0
Total assets, end of year
$627,412
Total liabilities, end of year
$625,625
Net assets or fund balances, end of year
$1,787
Program services expenses (Part IX)
$145,021
Management and general expenses
$14,824
Fundraising expenses
$0
Program service expenses (Part III)
$145,021

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTIN ROSSOW

    PRESIDENT

    Total calculated
    $242,853
    From this org
    $0
    From related orgs
    $209,924
    Other
    $32,929
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,658 related
    Bonus
    $0 + $19,406 related
    Other
    $0 + $860 related
    Deferred
    $0 + $5,560 related
    Nontaxable benefits
    $0 + $27,369 related
    Filer's total
    $0 + $242,853 related

  • JULIE ZITTERGRUEN

    SECRETARY/TREASURER

    Total calculated
    $211,093
    From this org
    $0
    From related orgs
    $166,675
    Other
    $44,418
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,292 related
    Bonus
    $0 + $15,652 related
    Other
    $0 + $731 related
    Deferred
    $0 + $4,722 related
    Nontaxable benefits
    $0 + $39,696 related
    Filer's total
    $0 + $211,093 related

  • DEANNA WAGNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • BARBARA PETSKA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • JENNIFER DOAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 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 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
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202411319349301646

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