- Revenue 2023
- $10,088,484
- Expenses 2023
- $6,847,380
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P820
- Classification
- 1000
- Street
- 4980 S 118TH ST A
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
THE MOSAIC FOUNDATION, A SUPPORTING FOUNDATION FOR MOSAIC, PROVIDES OPPORTUNITIES FOR DONORS TO MAKE CHARITABLE CONTRIBUTIONS TO SUPPORT THE MISSION OF MOSAIC AND ITS AFFILIATES, AND OVERSEES THE INVESTMENT OF ASSETS ACCUMULATED THROUGH CHARITABLE GIVING.
Activities or mission (Part I)
CONFIDENT IN GOD'S ABUNDANCE AND FOLLOWING THE HIGHEST PRINCIPLES OF STEWARDSHIP, THE MOSAIC FOUNDATION ENCOURAGES PEOPLE TO PARTNER IN SHARING THEIR RESOURCES TO ENSURE THE LONG TERM FUTURE OF MOSAIC'S MISSION TO PROVIDE A LIFE OF POSSIBILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
-
GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 4,500 INDIVIDUALS IN MORE THAN 700 COMMUNITIES ACROSS 13 STATES. EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE. MOSAIC IS THE CHANGING FACE OF HEALTHCARE, PASSIONATE ABOUT SERVING THE WHOLE PERSON AND PARTNERING FOR QUALITY OUTCOMES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:BELONGING - A SENSE OF FITTING IN AND FEELING VALUED.CONNECTION - THE ACT OF CONNECTING; THE STATE OF BEING CONNECTED.FAITHFULNESS - REMAINING LOYAL TO SOMEONE OR SOMETHING AND PUTTING THAT LOYALTY INTO CONSISTENT PRACTICE REGARDLESS OF EXTENUATING CIRCUMSTANCES.GRIT - COURAGE AND RESOLVE, STRENGTH OF CHARACTER, INDOMITABLE SPIRIT.THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE PERSONALIZED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242.
Expenses $4,883,000 · Grants $4,883,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Richard HermanRICHARD HERMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary FreemanGARY FREEMAN
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1
-
Michelle Bolton-KingMICHELLE BOLTON-KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan FriedlundDAN FRIEDLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ade MonarehADE MONAREH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Beth Nelson ChaseBETH NELSON CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brando GuerreroBRANDO GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Benjamin MorrowBENJAMIN MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Linda TimmonsLINDA TIMMONS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $867,298
- From this org
- $0
- From related orgs
- $673,617
- Other
- $193,681
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $517,723 related
- Bonus
- $0 + $155,894 related
- Other
- $0
- Deferred
- $0 + $172,345 related
- Nontaxable benefits
- $0 + $21,336 related
- Filer's total
- $0 + $867,298 related
-
Scott HoffmanSCOTT HOFFMAN
TREASURER AND CFO
- Total calculated
- $506,107
- From this org
- $0
- From related orgs
- $464,048
- Other
- $42,059
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $326,057 related
- Bonus
- $0 + $137,991 related
- Other
- $0
- Deferred
- $0 + $20,723 related
- Nontaxable benefits
- $0 + $21,336 related
- Filer's total
- $0 + $506,107 related
-
Renee CoughlinRENEE COUGHLIN
CAO AND FOUNDATION PRESIDENT
- Total calculated
- $410,991
- From this org
- $0
- From related orgs
- $372,224
- Other
- $38,767
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $248,332 related
- Bonus
- $0 + $123,892 related
- Other
- $0
- Deferred
- $0 + $17,431 related
- Nontaxable benefits
- $0 + $21,336 related
- Filer's total
- $0 + $410,991 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $10,088,484
- Expenses
- $6,847,380
- Contributions
- $7,891,798
- Grants paid
- $4,883,000
-
2022
- Revenue
- $8,864,642
- Expenses
- $5,742,978
- Contributions
- $7,674,855
- Grants paid
- $3,299,345
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $14,970,850
- Expenses
- $5,683,757
- Assets (EOY)
- $56,823,276
-
2020 · 990
- Revenue
- $10,451,511
- Expenses
- $5,729,838
- Assets (EOY)
- $60,449,332
-
2019 · 990
- Revenue
- $5,817,193
- Expenses
- $6,066,562
- Assets (EOY)
- $49,610,145
-
2018 · 990
- Revenue
- $10,562,799
- Expenses
- $8,044,874
- Assets (EOY)
- $55,404,799
-
2017 · 990
- Revenue
- $9,377,252
- Expenses
- $9,854,619
- Assets (EOY)
- $58,448,922
-
2016 · 990
- Revenue
- $8,586,322
- Expenses
- $9,593,513
- Assets (EOY)
- $61,539,138
-
2015 · 990
- Revenue
- $6,212,927
- Expenses
- $6,292,677
- Assets (EOY)
- $59,036,857
-
2014 · 990
- Revenue
- $9,225,130
- Expenses
- $7,684,943
- Assets (EOY)
- $59,121,400
-
2013 · 990
- Revenue
- $8,154,283
- Expenses
- $8,884,923
- Assets (EOY)
- $59,281,076
-
2012 · 990
- Revenue
- not reported
- Expenses
- $9,560,407
- Assets (EOY)
- $54,118,475
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$4,883,000
2023 THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
-
$3,299,345
2022 THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
Grants received
-
DONOR ADVISED CHARITABLE GIVING
$51,950
2024 HUMAN SERVICES
-
DONOR ADVISED CHARITABLE GIVING
$38,980
2023 HUMAN SERVICES
-
2024 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$15,150
2022 HUMAN SERVICES
-
2022 Adaptive Workspace
-
2024 Human Services
-
2023 Human Services
-
2022 Human Services
-
$10,000
2023 HUMAN SERVICE
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
MOSAIC HOUSING CORP XV - COUNCIL BLUFFS
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC ILLINOIS HOUSING OF ROCKFORD I
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC ILLINOIS HOUSING AT MACOMB I
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORPORATION XXIII - AUSTIN
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XXII - LOGAN
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XXI - MEMPHIS
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XX - GARDEN CITY
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XIX - WINFIELD
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XVIII - OSCEOLA-WAUKON
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XVII - BEATRICE
501(C)(3) · LOW INCOME HOUSING · NE
-
MOSAIC HOUSING CORP XVI - FARMINGTON
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · SENIOR LIVING SERVICES · AZ
-
MOSAIC HOUSING CORP XIV - ROCKFORD
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
-
501(C)(3) · LOW INCOME HOUSING · NE
The first 25 as filed. The return lists every one.
Declared as related by
-
On its 2025 return
-
MOSAIC HOUSING CORP XIV - ROCKFORD
On its 2024 return
-
MOSAIC ILLINOIS HOUSING AT ROCKFORDI
On its 2024 return
-
MOSAIC HOUSING CORP XX - GARDEN CITY
On its 2024 return
-
MOSAIC EMPLOYEE WELFARE BENEFIT PLAN TRUST
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
-
On its 2024 return
-
On its 2024 return
-
MOSAIC HOUSING CORP XXII - LOGAN
On its 2024 return
-
On its 2024 return
-
MOSAIC HOUSING CORP XV COUNCIL BLUFFS
On its 2024 return
-
MOSAIC HOUSING CORP XVII - BEATRICE
On its 2024 return
-
On its 2023 return
-
MOSAIC HOUSING CORP XVIII - OSCEOLA-WAUKON
On its 2023 return
-
MOSAIC HOUSING CORP XIX - WINFIELD
On its 2023 return
-
MOSAIC HOUSING CORP XVI FARMINGTON
On its 2023 return
-
On its 2022 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2023 return
-
MOSAIC RESIDENTIAL SERVICES OF NEBRASKA LLC
LOW INCOME HOUSING · NE
Related corporations and trusts on its 2023 return
-
EASE-E MEDICAL INC
C · SALE OF MEDICAL EQUIPMENT AND SUPPLIES · NE
-
MOSAIC HOUSING CORPORATION V
C · LOW INCOME HOUSING · NE
-
BICO
C · CAPTIVE INSURANCE · BD
-
CHARITABLE REMAINDER TRUSTS (5)
T · INVESTMENT MANAGEMENT · NE
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.