Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 41-1857440 • 501(c)3 • Minneapolis, MN
Profile
Social services provided under county contractors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$345,264
Up $2,834 (+0.8%) from 2023
Liabilities
Up$24,429
Up $5,005 (+26%) from 2023
Net Assets
Down$320,835
Down $2,171 (-0.7%) from 2023
Revenue
Up$113,025
Up $10,455 (+10%) from 2023
Expenses
Up$113,510
Up $5,432 (+5.0%) from 2023
Net Income
Up-$485
Up $5,023 (+91%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Social services provided under county contractors
| Description | Grants | Expenses |
|---|---|---|
| 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.) | - | $103,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA WILLIAMS | Executive Di | PT | $17,649 | $606 | $18,255 |
| BEN PAUL | Secretary/Tr | - | $0 | - | - |
| CONNOR MUHONEN | Board Member | - | $0 | - | - |
“Expenses bank service charge 943 telephone 932 miscellaneous 1,087 continuing education 70 office supplies 898 total 3,930”
“Beginning restricted liabilities -6,335 net unrealized gains 4,649”
“Accounts payable and accrued expenses 79 0 funds held for others 19,345 24,429”
“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.)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6128715800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1822 PARK AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 342430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 345264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10084 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 345264 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3772 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 323006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 323006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 320835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNOR MUHONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SERVICES PROVIDED UNDER COUNTY CONTRACTORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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.) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99496 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5084 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103426 |
| IRS990EZ/TotalRevenueAmt | 0 | 113025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 432433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 64728 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14728 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 64728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGE 943 TELEPHONE 932 MISCELLANEOUS 1,087 CONTINUING EDUCATION 70 OFFICE SUPPLIES 898 TOTAL 3,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGINNING RESTRICTED LIABILITIES -6,335 NET UNREALIZED GAINS 4,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 79 0 FUNDS HELD FOR OTHERS 19,345 24,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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.) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128715800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSAIC APARTMENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 411857440 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128715800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1822 PARK AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 416192096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYUM & BARENSCHEER PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554251547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528544244 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA LOVEGREN |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T11:50:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.