MOSAIC ILLINOIS HOUSING AT ROCKFORDI: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MOSAIC ILLINOIS HOUSING AT ROCKFORDI (EIN 20-4841856)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-24
IRS object ID
202642679349200834
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)
Return2026-09-24T15:06:37-05:00ReturnTs
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)
EIN204841856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSAIC ILLINOIS HOUSING OF ROCKFORD IBusinessNameLine1Txt
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$76,059GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,360ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,599ProgramServiceRevenueAmt
Investment Income$2,100InvestmentIncomeAmt
Total Revenue$76,059TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,638FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,626OccupancyRentUtltsAndMaintAmt
Other Expenses Total$109,690OtherExpensesTotalAmt
Total Expenses$152,954TotalExpensesAmt
Excess Or Deficit For Year-$76,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$96,724NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$173,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$433BOYAmt
EOY$4,544EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$480,626BOYAmt
EOY$395,376EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,429BOYAmt
EOY$71,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$542,488BOYAmt
EOY$471,150EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,212BOYAmt
EOY$644,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$96,724BOYAmt
EOY-$173,619EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.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 25 UNITS LOCATED IN ROCKFORD, ILLINOIS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$136,145ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,145TotalProgramServiceExpensesAmt

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 Minus3 Years$25,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$16,360CurrentTaxYearAmt
Total$45,795TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,600CurrentTaxYearMinus1YearAmt
Current Tax Year$57,599CurrentTaxYearAmt
Total$272,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,600CurrentTaxYearMinus1YearAmt
Current Tax Year$73,959CurrentTaxYearAmt
Total$317,805TotalAmt

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$317,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$8,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$8,457TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Total$1,200TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,646CurrentTaxYearMinus1YearAmt
Current Tax Year$76,059CurrentTaxYearAmt
Total$327,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97050PublicSupportCY509Pct
Public Support PY5090.97390PublicSupportPY509Pct
Investment Income CY0.02580InvestmentIncomeCYPct
Investment Income PY0.02090InvestmentIncomePYPct
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: 2,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 90,110. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,387. DESCRIPTION: ADMINSTRATION EXPENSES. AMOUNT: 3,617. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,583. DESCRIPTION: TRAVEL. AMOUNT: 166. DESCRIPTION: INSURANCE. AMOUNT: 6,827. TOTAL TO FORM 990-EZ, LINE 16: 109,690.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 15,724. END OF YEAR AMOUNT: 22,143. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 45,381. END OF YEAR AMOUNT: 48,570. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 517.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 35,136. END OF YEAR AMOUNT: 48,590. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 577,098. END OF YEAR AMOUNT: 571,681. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 21,978. END OF YEAR AMOUNT: 19,498. DESCRIPTION: CURRENT PORTION OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.

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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