Civic Intelligence

Mosaic Development Group

EIN 56-0883684 • 501(c)3 • Davidson, NC

View Organization Page

Profile

To enhance communities and improve lives through diverse housing and economic development solutions. Mosaic believes that high quality housing for a variety of incomes is a catalyst for vibrant, healthy communities. Their vision is that everyone has access to high quality housing, in thriving communities that offer a variety of jobs and services.

445 S Main Street Suite 400Davidson, NC 28036

mosaicdevelopmentgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,825,405

Down $3,759,888 (-21%) from 2023

Liabilities

Down

$3,556,503

Down $4,500,771 (-56%) from 2023

Net Assets

Up

$10,268,902

Up $740,883 (+7.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$3,390,095

Up $778,267 (+30%) from 2023

Expenses

Down

$2,461,636

Down $223,840 (-8.3%) from 2023

Net Income

Up

$928,459

Up $1,002,107 (+1361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,227,527Liabilities 2011: $2,037,792Net Assets 2011: $1,189,7352011Assets 2012: $4,305,342Liabilities 2012: $2,812,270Net Assets 2012: $1,493,0722012Assets 2013: $4,298,451Liabilities 2013: $2,798,743Net Assets 2013: $1,499,7082013Assets 2014: $3,666,783Liabilities 2014: $2,184,890Net Assets 2014: $1,481,8932014Assets 2015: $3,996,009Liabilities 2015: $2,187,744Net Assets 2015: $1,808,2652015Assets 2016: $3,873,924Liabilities 2016: $2,223,068Net Assets 2016: $1,650,8562016Assets 2017: $4,430,664Liabilities 2017: $2,625,403Net Assets 2017: $1,805,2612017Assets 2018: $4,513,207Liabilities 2018: $2,261,738Net Assets 2018: $2,251,4692018Assets 2019: $13,079,598Liabilities 2019: $6,456,123Net Assets 2019: $6,623,4752019Assets 2020: $10,983,237Liabilities 2020: $4,921,360Net Assets 2020: $6,061,8772020Assets 2021: $17,779,352Liabilities 2021: $8,641,731Net Assets 2021: $9,137,6212021Assets 2022: $17,811,638Liabilities 2022: $8,159,813Net Assets 2022: $9,651,8252022Assets 2023: $17,585,293Liabilities 2023: $8,057,274Net Assets 2023: $9,528,0192023Assets 2024: $13,825,405Liabilities 2024: $3,556,503Net Assets 2024: $10,268,9022024

Highlighted filing

2024

Assets$13,825,405
Liabilities$3,556,503
Net Assets$10,268,902
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $722,564Expenses 2011: $714,026Net Income 2011: $8,5382011Revenue 2012: $875,447Expenses 2012: $796,109Net Income 2012: $79,3382012Revenue 2013: $930,421Expenses 2013: $892,618Net Income 2013: $37,8032013Revenue 2014: $703,710Expenses 2014: $778,852Net Income 2014: -$75,1422014Revenue 2015: $1,006,946Expenses 2015: $848,601Net Income 2015: $158,3452015Revenue 2016: $721,954Expenses 2016: $879,363Net Income 2016: -$157,4092016Revenue 2017: $932,824Expenses 2017: $918,843Net Income 2017: $13,9812017Revenue 2018: $1,358,961Expenses 2018: $835,253Net Income 2018: $523,7082018Revenue 2019: $3,097,370Expenses 2019: $1,992,512Net Income 2019: $1,104,8582019Revenue 2020: $2,182,288Expenses 2020: $1,482,836Net Income 2020: $699,4522020Revenue 2021: $3,061,867Expenses 2021: $2,475,926Net Income 2021: $585,9412021Revenue 2022: $3,157,936Expenses 2022: $2,643,732Net Income 2022: $514,2042022Revenue 2023: $2,611,828Expenses 2023: $2,685,476Net Income 2023: -$73,6482023Revenue 2024: $3,390,095Expenses 2024: $2,461,636Net Income 2024: $928,4592024

Highlighted filing

2024

Revenue$3,390,095
Expenses$2,461,636
Net Income$928,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,825,405
Liabilities
$3,556,503
Net assets
$10,268,902
Revenue
$3,390,095
Expenses
$2,461,636
Net income
$928,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.56$10.3$3.39$2.46$0.93
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.06$9.53$2.61$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.8$8.16$9.65$3.16$2.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$17.8$8.64$9.14$3.06$2.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.92$6.06$2.18$1.48$0.70
2019Detailed filing. Detailed filing data is available for this year.$13.1$6.46$6.62$3.10$1.99$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$2.26$2.25$1.36$0.84$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.43$2.63$1.81$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.22$1.65$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.19$1.81$1.01$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.18$1.48$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$4.30$2.80$1.50$0.93$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$4.31$2.81$1.49$0.88$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$3.23$2.04$1.19$0.72$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$11,023,883
Mission and Program Overview

Mission

To enhance communities and improve lives through diverse housing and economic development solutions. Mosaic believes that high quality housing for a variety of incomes is a catalyst for vibrant, healthy communities. Their vision is that everyone has access to high quality housing, in thriving communities that offer a variety of jobs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,455,395$6,966,191▲ $4,510,796
Other Notes and Loans Receivable, Net$4,535,590$3,810,265▼ $725,325
Land, Buildings, and Equipment, Net$8,301,631$1,344,624▼ $6,957,007
Cash and Non-Interest-Bearing Accounts$338,796$272,673▼ $66,123
Accounts Receivable$157,641$90,771▼ $66,870
Prepaid Expenses and Deferred Charges$64,439$41,362▼ $23,077
Intangible Assets$345$7,724▲ $7,379
Total Assets$17,585,293$13,825,405▼ $3,759,888
Other Assets Total$1,731,456$1,291,795▼ $439,661
Liabilities
Other Liabilities$7,122,194$2,805,093▼ $4,317,101
Deferred Revenue$691,305$677,273▼ $14,032
Accounts Payable and Accrued Expenses$243,775$74,137▼ $169,638
Total Liabilities$8,057,274$3,556,503▼ $4,500,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,528,019$10,268,902▲ $740,883
Total Net Assets Fund Balance$9,528,019$10,268,902▲ $740,883
Total Liabilities and Net Assets / Fund Balance$17,585,293$13,825,405▼ $3,759,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,280$13,095$1,268,375
Equipment$42,344$23,136$65,480
Land$47,000-$47,000
Other Assets Org$314,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BolstadExecutive DirectorFT$196,707$17,705$214,412
Jill V WeaverAccounting ManagerFT$141,557$22,692$164,249
Jimmy RoysterSenior Project ManagerFT$148,436$14,336$162,772
Lisa LemosAsset ManagerFT$118,855$21,034$139,889

Board Members and Trustees

NameTitle
Cari JonesBoard Chair
Kim GrahamBoard Vice Chair
David GitlinBoard Member
Jeff StaudingerBoard Member
Kory JeterBoard Member
Latonya ShoafBoard Member
Shaun GoldenBoard Member
Sheryl FortuneBoard Member
Veronica ClemmonsBoard Member
Mary Reca ToddBoard Secretary
Tammie RhodesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,350
Program Service Revenue
$1,953,623
Investment Income
$1,361,013
Other Revenue
$49,109
All Other Contributions
$26,350
Change in Net Assets
$928,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,390,095
Total Revenue per Form 990
$3,390,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,717
Salaries, Compensation, and Employee Benefits$857,919
Total Fundraising Expense$29,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,790$40,279$17,212$512,281
Current Officers, Directors, Trustees, and Key Employees$175,069$15,737$5,901$196,707
All Other Expenses$159,603$7,672$490$167,765
Other Expenses$152,872--$152,872
Occupancy$69,470$16,920$1,332$87,722
Other Employee Benefits$55,430$20,016$1,540$76,986
Payroll Taxes$46,879$4,138$1,596$52,613
Fees for Services Other$31,717--$31,717
Fees for Services Accounting$22,176$3,960$264$26,400
Fees for Services Legal$12,313$8,153$745$21,211
Pension Plan Contributions$13,919$5,027$386$19,332
Office Expenses$6,260$5,681$158$12,099
Travel$8,648$389$30$9,067
Depreciation Depletion$5,433$1,960$151$7,544
Insurance$3,623$1,309$101$5,033
Interest-$390-$390
Total Functional Expenses$2,300,099$131,631$29,906$2,461,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,636
Total Expenses per Audited Statements$2,461,636
Total Expenses per Form 990$2,461,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$2,805,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, the board members confirm that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee completes the executive director performance appraisal and determines the salary of the executive director by the polling of other not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Development Group
EIN
56-0883684
Phone
7043423316
Address
445 S MAIN STREET SUITE 400, DAVIDSON, NC 28036

Signing Officer

Name
William Bolstad
Title
Executive Director
Phone
7043423316
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bolstad
Formed
1966
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Project expense: program service expenses 90,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,480. Mosaic davidson llc operating expenses: program service expenses 28,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,649. Bank fees: program service expenses 9,437. Management and general expenses 0. Fundraising expenses 2. Total expenses 9,439. Telephone & internet: program service expenses 5,780. Management and general expenses 2,087. Fundraising expenses 161. Total expenses 8,028. Credit loss expense: program service expenses 6,987. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 7,987. Contractual expense: program service expenses 4,111. Management and general expenses 1,485. Fundraising expenses 114. Total expenses 5,710. Dues and subscriptions: program service expenses 4,852. Management and general expenses 479. Fundraising expenses 37. Total expenses 5,368. Contribution expense: program service expenses 3,600. Management and general expenses 1,300. Fundraising expenses 100. Total expenses 5,000. Equipment rental: program service expenses 1,809. Management and general expenses 654. Fundraising expenses 50. Total expenses 2,513. Taxes & licenses: program service expenses 1,438. Management and general expenses 325. Fundraising expenses 0. Total expenses 1,763. Staff development: program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Janitorial expense: program service expenses 946. Management and general expenses 342. Fundraising expenses 26. Total expenses 1,314.”

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -187,576.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the years ended december 31, 2024 and 2023. If applicable, the organization reports interest and penalties related to unrecognized tax positions as miscellaneous expense.”

Raw XML AppendixShowing 400 of 1,024 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074137
IRS990/AccountsReceivableGrp/BOYAmt0157641
IRS990/AccountsReceivableGrp/EOYAmt090771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE COMMUNITIES AND IMPROVE LIVES THROUGH DIVERSE HOUSING AND ECONOMIC DEVELOPMENT SOLUTIONS. MOSAIC BELIEVES THAT HIGH QUALITY HOUSING FOR A VARIETY OF INCOMES IS A CATALYST FOR VIBRANT, HEALTHY COMMUNITIES. THEIR VISION IS THAT EVERYONE HAS ACCESS TO HIGH QUALITY HOUSING, IN THRIVING COMMUNITIES THAT OFFER A VARIETY OF JOBS AND SERVICES.
IRS990/AllOtherContributionsAmt026350
IRS990/AllOtherExpensesGrp/FundraisingAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159603
IRS990/AllOtherExpensesGrp/TotalAmt0167765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JILL WEAVER
IRS990/BooksInCareOfDetail/PhoneNum07043423316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 S MAIN STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0338796
IRS990/CashNonInterestBearingGrp/EOYAmt0272673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05901
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196707
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01361013
IRS990/CYOtherExpensesAmt01603717
IRS990/CYOtherRevenueAmt049109
IRS990/CYProgramServiceRevenueAmt01953623
IRS990/CYRevenuesLessExpensesAmt0928459
IRS990/CYSalariesCompEmpBnftPaidAmt0857919
IRS990/CYTotalExpensesAmt02461636
IRS990/CYTotalFundraisingExpenseAmt029906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03390095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0691305
IRS990/DeferredRevenueGrp/EOYAmt0677273
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0151
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05433
IRS990/DepreciationDepletionGrp/TotalAmt07544
IRS990/Desc0FERNHILL APARTMENTS (CONOVER, NC - 72 FAMILY UNITS) WAS COMPLETED, PLACED IN SERVICE, AND STABILIZED DURING THE YEAR. THE PROPERTY TRANSITIONED TO NORMAL OPERATIONS, PROVIDING HIGH-QUALITY, AFFORDABLE HOUSING FOR WORKING FAMILIES IN THE REGION. MOSAIC HOLDS BOTH DIRECT AND INDIRECT GENERAL PARTNER INTERESTS AND CONTINUES TO EXERCISE SIGNIFICANT INFLUENCE OVER THE PROJECT'S OPERATIONS. ORCHARD POINT APARTMENTS (SANFORD, NC - 40 FAMILY UNITS), A COMPREHENSIVE REHABILITATION OF THE FORMER APPLE TREE APARTMENTS, COMMENCED CONSTRUCTION IN 2024 FOLLOWING THE PRIOR YEAR'S AWARD OF LOW-INCOME HOUSING TAX CREDITS (LIHTC). COMPLETION IS ANTICIPATED IN MID-2025. 902 S. BRIGGS AVENUE APARTMENTS (DURHAM, NC - 124 FAMILY UNITS) ADVANCED THROUGH THE LIHTC APPLICATION PROCESS. AT THE REQUEST OF THE NORTH CAROLINA HOUSING FINANCE AGENCY (NCHFA), MOSAIC RESUBMITTED ITS 4% TAX-EXEMPT BOND APPLICATION IN THE FALL 2024 ROUND, WITH AN AWARD EXPECTED IN 2025. RENAISSANCE COMMONS (ELIZABETH CITY, NC - 48 SENIOR UNITS) RECEIVED AN AWARD OF 9% LOW-INCOME HOUSING TAX CREDITS IN 2024 FOR A COMPREHENSIVE REHABILITATION OF THE EXISTING PROPERTY. CONSTRUCTION IS ANTICIPATED TO COMMENCE IN 2025, PRESERVING AFFORDABLE HOUSING FOR SENIORS IN THE REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01036681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0264
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022176
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForServicesLegalGrp/FundraisingAmt0745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08153
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012313
IRS990/FeesForServicesLegalGrp/TotalAmt021211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031717
IRS990/FeesForServicesOtherGrp/TotalAmt031717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421034
IRS990/Form990PartVIISectionAGrp/PersonNm0CARI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RECA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GITLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KORY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LATONYA SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STAUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL V WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LEMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01166212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08800000
IRS990/GrossReceiptsAmt011023883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt03623
IRS990/InsuranceGrp/TotalAmt05033
IRS990/IntangibleAssetsGrp/BOYAmt0345
IRS990/IntangibleAssetsGrp/EOYAmt07724
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/TotalAmt0390
IRS990/InvestmentIncomeGrp/ExclusionAmt0194801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08301631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344624
IRS990/LandBldgEquipCostOrOtherBssAmt01380855
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07633788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE COMMUNITIES AND IMPROVE LIVES THROUGH DIVERSE HOUSING AND ECONOMIC DEVELOPMENT SOLUTIONS. MOSAIC BELIEVES THAT HIGH QUALITY HOUSING FOR A VARIETY OF INCOMES IS A CATALYST FOR VIBRANT, HEALTHY COMMUNITIES. THEIR VISION IS THAT EVERYONE HAS ACCESS TO HIGH QUALITY HOUSING, IN THRIVING COMMUNITIES THAT OFFER A VARIETY OF JOBS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09528019
IRS990/NetAssetsOrFundBalancesEOYAmt010268902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01166212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01166212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09528019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010268902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01332
IRS990/OccupancyGrp/ManagementAndGeneralAmt016920
IRS990/OccupancyGrp/ProgramServicesAmt069470
IRS990/OccupancyGrp/TotalAmt087722
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05681
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt012099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01731456
IRS990/OtherAssetsTotalGrp/EOYAmt01291795
IRS990/OtherChangesInNetAssetsAmt0-187576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076986
IRS990/OtherExpensesGrp/Desc0HOLLY HAVEN LLC OPERATI
IRS990/OtherExpensesGrp/Desc1GRANDVIEW RIDGE LLC OPE
IRS990/OtherExpensesGrp/Desc2KINGS MILL LLC OPERATIN
IRS990/OtherExpensesGrp/Desc3APPLE TREE OF SANFORD L
IRS990/OtherExpensesGrp/ProgramServicesAmt0378392
IRS990/OtherExpensesGrp/ProgramServicesAmt1354258
IRS990/OtherExpensesGrp/ProgramServicesAmt2349247
IRS990/OtherExpensesGrp/ProgramServicesAmt3152872
IRS990/OtherExpensesGrp/TotalAmt0378392
IRS990/OtherExpensesGrp/TotalAmt1354258
IRS990/OtherExpensesGrp/TotalAmt2349247
IRS990/OtherExpensesGrp/TotalAmt3152872
IRS990/OtherLiabilitiesGrp/BOYAmt07122194
IRS990/OtherLiabilitiesGrp/EOYAmt02805093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049109
IRS990/OtherRevenueTotalAmt049109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04535590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03810265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt046879
IRS990/PayrollTaxesGrp/TotalAmt052613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013919
IRS990/PensionPlanContributionsGrp/TotalAmt019332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041362
IRS990/PrincipalOfficerNm0WILLIAM BOLSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351709
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RECOGNITION OF THE GROWING NEED FOR AFFORDABLE HOUSING THROUGHOUT NORTH CAROLINA, MOSAIC INITIATED A STRATEGIC RECAPITALIZATION TO STRENGTHEN ITS ABILITY TO EXPAND ITS DEVELOPMENT PIPELINE. AS PART OF THIS EFFORT, MOSAIC SOLD FIVE SITES FROM ITS 23-PROPERTY PORTFOLIO TO AN INVESTOR COMMITTED TO PRESERVING THEIR LONG-TERM AFFORDABILITY. FOUR OF THE FIVE TRANSACTIONS SUCCESSFULLY CLOSED IN 2024, WITH THE FIFTH EXPECTED TO CLOSE IN 2025. THESE ACTIONS REFLECT MOSAIC'S ONGOING COMMITMENT TO EXPANDING AND PRESERVING AFFORDABLE HOUSING OPPORTUNITIES FOR NORTH CAROLINA HOUSEHOLDS WHILE MAINTAINING PRUDENT FINANCIAL STEWARDSHIP AND STRONG PARTNERSHIPS WITH PUBLIC AND PRIVATE STAKEHOLDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01263418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105213
IRS990/PYOtherExpensesAmt01886280
IRS990/PYOtherRevenueAmt039594
IRS990/PYProgramServiceRevenueAmt02436020
IRS990/PYRevenuesLessExpensesAmt0-73648
IRS990/PYSalariesCompEmpBnftPaidAmt0799196
IRS990/PYTotalExpensesAmt02685476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02611828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02455395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06966191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011680638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70690
IRS990ScheduleA/PublicSupportPY170Pct00.79440
IRS990ScheduleA/PublicSupportTotal170Amt01197601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197601
IRS990ScheduleA/TotalSupportAmt01694097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.