MOSAIC ILLINOIS HOUSING II: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MOSAIC ILLINOIS HOUSING II (EIN 20-4417645)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-24
IRS object ID
202602679349200005
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-24T15:06:22-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN423603499PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114010 FNB PKWY STE 600AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545206ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204417645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSAIC ILLINOIS HOUSING IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSABusinessNameControlTxt
Phone4028963884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14980 SOUTH 118TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN ROSSOWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4028963884PhoneNum
Signature2026-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEYPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
Preparation2026-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MOSAICINFO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,569ProgramServiceRevenueAmt
Investment Income$972InvestmentIncomeAmt
Total Revenue$41,541TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,152FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,081OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,623OtherExpensesTotalAmt
Total Expenses$69,856TotalExpensesAmt
Excess Or Deficit For Year-$28,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$254,339NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$282,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$670EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$347,439BOYAmt
EOY$316,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,807BOYAmt
EOY$33,773EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,080BOYAmt
EOY$350,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$637,419BOYAmt
EOY$633,495EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$254,339BOYAmt
EOY-$282,654EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLOW INCOME HOUSING FOR THE DISABLED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE CORPORATION OWNS AND OPERATES A TOTAL OF 4 UNITS LOCATED IN PONTIAC, ILLINOIS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$55,709ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,709TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEANNA WAGNER
CHAIR0.50$0$0$0
JENNIFER DOAN
VICE CHAIR0.50$0$0$0
JULIE ZITTERGRUEN
TREASURER/SECRETARY0.50$0$0$0
KRISTIN ROSSOW
PRESIDENT0.50$0$0$0
JERI SOLE
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTIN ROSSOWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14980 S 118 STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68137ZIPCd
FieldValueIRS element (for citing)
Phone4028963884PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,890CurrentTaxYearMinus1YearAmt
Current Tax Year$7,000CurrentTaxYearAmt
Total$47,890TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,271CurrentTaxYearMinus1YearAmt
Current Tax Year$33,569CurrentTaxYearAmt
Total$165,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,161CurrentTaxYearMinus1YearAmt
Current Tax Year$40,569CurrentTaxYearAmt
Total$213,666TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$213,666PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759CurrentTaxYearMinus1YearAmt
Current Tax Year$972CurrentTaxYearAmt
Total$4,246TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,759CurrentTaxYearMinus1YearAmt
Current Tax Year$972CurrentTaxYearAmt
Total$4,246TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,920CurrentTaxYearMinus1YearAmt
Current Tax Year$41,541CurrentTaxYearAmt
Total$217,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98050PublicSupportCY509Pct
Public Support PY5090.98390PublicSupportPY509Pct
Investment Income CY0.01950InvestmentIncomeCYPct
Investment Income PY0.01610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 972.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 31,041. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,776. DESCRIPTION: INSURANCE. AMOUNT: 3,580. DESCRIPTION: TRAVEL. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 37,623.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 8,031. END OF YEAR AMOUNT: 9,091. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,648. END OF YEAR AMOUNT: 2,858. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 17,812. END OF YEAR AMOUNT: 15,294. DESCRIPTION: OPERATING RESERVE. BEG. OF YEAR AMOUNT: 4,488. END OF YEAR AMOUNT: 4,632. DESCRIPTION: TAX PAYMENT RESERVE. BEG. OF YEAR AMOUNT: 1,828. END OF YEAR AMOUNT: 1,887. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,033. END OF YEAR AMOUNT: 15,833. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 27,823. END OF YEAR AMOUNT: 28,472. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 593,915. END OF YEAR AMOUNT: 586,332. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,648. END OF YEAR AMOUNT: 2,858.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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