Form 990-EZ for tax year 2025
Filed by MOSAIC ILLINOIS HOUSING AT ROCKFORDI.
Totals
- Total revenue
- $76,059
- Total expenses
- $152,954
- Contributions and grants received
- $16,360
- Grants paid
- not reported
- Program service revenue
- $57,599
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,100
- 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
- $471,150
- Total liabilities, end of year
- $644,769
- Net assets or fund balances, end of year
- -$173,619
- Program service expenses (Part III)
- $136,145
Program services were 89.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.
-
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE CORPORATION OWNS AND OPERATES A TOTAL OF 25 UNITS LOCATED IN ROCKFORD, ILLINOIS.
Expenses $136,145
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Deanna WagnerDEANNA WAGNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer DoanJENNIFER DOAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ZittergruenJULIE ZITTERGRUEN
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin RossowKRISTIN ROSSOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeri SoleJERI SOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 24 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642679349200834
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