Mosaic Apartment Services Inc
- Assets
- $342.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 06/1999
- Data as of
- 09/2023
- EIN
- 41-1857440
Organization Overview
Mosaic Apartment Services Inc is located in Minneapolis, MN. The organization was established in 1999. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Apartment Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Mosaic Apartment Services Inc generated $102.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $108.1k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MOSAIC APARTMENT SERVICES PROVIDES HOUSING SUPPORT (HS) TO ADULTS WITH A DIAGNOSIS OF MENTAL ILLNESS. ALL PARTICIPANTS MUST BE RESIDING IN HENNEPIN COUNTY, MINNESOTA. MOSAIC HAS A CONTRACT WITH HENNEPIN COUNTY TO PROVIDE SERVICES AND BE AN AUTHORIZED VENDOR. SERVICES INCLUDE: -LIASION BETWEEN CLIENT AND LANDLORD/PROPERTY MANAGEMENT -RENT AND UTILITY PAYMENTS -BUDGETING -SHOPPING -MENTAL HEALTH CHECK INS -ASSISTANCE WITH ACCESSING OTHER SERVICES AS INDICATED. -ENSURING THAT CLIENT HAS ADEQUATE FOOD -INFORMATION AND REFERRAL (I.E. VOCATIO0NAL SERVICES, ACCESSING OTHER ALLOWABLE PROVIDERS AND SERVICES, ETC.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Williams Executive Di | 10 | $18,124 | |
Ben Paul Board Member | 1 | $0 | |
Connor Muhonen Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $99,768 |
| Membership dues | $0 |
| Investment income | $3,025 |
| Gain or Loss | -$223 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,570 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $97,207 |
| Professional fees and other payments to independent contractors | $7,982 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,889 |
| Total expenses | $108,078 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $342,430 |
| Other assets | $0 |
| Total assets | $342,430 |
| Total liabilities | $19,424 |
| Net assets or fund balances | $323,006 |