Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 75-2484565 • 501(c)3 • Dallas, TX
Profile
Mosaic Family Services transforms, empowers and rebuilds our client's lives through culturally-competent services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,514,929
Down $49,727 (-1.4%) from 2023
Liabilities
Down$2,164,344
Down $157,964 (-6.8%) from 2023
Net Assets
Up$1,350,585
Up $108,237 (+8.7%) from 2023
Revenue
Up$6,427,618
Up $155,734 (+2.5%) from 2023
Expenses
Up$6,351,093
Up $88,777 (+1.4%) from 2023
Net Income
Up$76,525
Up $66,957 (+700%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mosaic family services transforms, empowers and rebuilds our client's lives through culturally-competent services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $477,583 | $598,701 | ▲ $121,118 |
| Savings and Temporary Cash Investments | $419,664 | $423,793 | ▲ $4,129 |
| Cash and Non-Interest-Bearing Accounts | $345,248 | $377,262 | ▲ $32,014 |
| Investments in Publicly Traded Securities | $159,773 | $169,368 | ▲ $9,595 |
| Land, Buildings, and Equipment, Net | $142,211 | $119,096 | ▼ $23,115 |
| Accounts Receivable | $121,162 | $93,633 | ▼ $27,529 |
| Prepaid Expenses and Deferred Charges | $0 | $5,387 | ▲ $5,387 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,564,656 | $3,514,929 | ▼ $49,727 |
| Other Assets Total | $1,899,015 | $1,727,689 | ▼ $171,326 |
| Liabilities | |||
| Other Liabilities | $1,899,015 | $1,727,689 | ▼ $171,326 |
| Accounts Payable and Accrued Expenses | $396,338 | $414,330 | ▲ $17,992 |
| Deferred Revenue | $26,955 | $22,325 | ▼ $4,630 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,322,308 | $2,164,344 | ▼ $157,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $998,152 | $1,039,708 | ▲ $41,556 |
| Net Assets With Donor Restrictions | $244,196 | $310,877 | ▲ $66,681 |
| Total Net Assets Fund Balance | $1,242,348 | $1,350,585 | ▲ $108,237 |
| Total Liabilities and Net Assets / Fund Balance | $3,564,656 | $3,514,929 | ▼ $49,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $199,878 | $199,878 |
| Leasehold Improvements | $118,790 | $67,173 | $185,963 |
| Other Land Buildings | $306 | $31,550 | $31,856 |
| Other Assets Org | $1,727,689 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $150,000 | - | ▲ $11,679 | $11,679 | $150,000 |
| 2022 | $150,000 | - | ▲ $5,652 | $5,652 | $150,000 |
| 2021 | $150,000 | $7,507 | ▼ $7,507 | - | $150,000 |
| 2020 | $150,000 | - | ▲ $14,013 | $14,013 | $150,000 |
| 2019 | $150,000 | - | ▲ $3,068 | $3,068 | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Hobbs | Executive Director | FT | $161,394 | $161,394 |
| Han Le | Chief Financial Officer | FT | $121,352 | $121,352 |
| Momtaz Begum | Senior Director of Development | FT | $107,241 | $107,241 |
| Name | Title |
|---|---|
| Lacey Duffy | Board Chair |
| Bobby Mukundan | Board Vice Chair |
| Akin Akintunde | Board Member |
| Ana Pinto-alexander | Board Member |
| Antonio Simancas | Board Member |
| Ashely Settle Podesta | Board Member |
| Ashley Anderson Smith | Board Member |
| Cassandra Bartlett | Board Member |
| Cindy Young | Board Member |
| Elizabeth Weathersby | Board Member |
| Jasmine Parker | Board Member |
| Jennifer Betts-williams | Board Member |
| Kirk Decardenas | Board Member |
| Lisa Skariah | Board Member |
| Lloyd Ruffle | Board Member |
| Madison Anderson | Board Member |
| Piji Chen | Board Member |
| Stephen Chen | Board Member |
| Genesis Castillo | Board Secretary |
| Gilbert Kouame | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $174,086 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,278 | Fair Market Value (FMV) |
| Food Inventory | 1 | $1,287 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $180,651 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,571,053 |
| Other Expenses | $1,078,539 |
| Grants and Similar Amounts Paid | $701,501 |
| Total Fundraising Expense | $489,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,213,369 | $226,312 | $340,146 | $3,779,827 |
| Grants to Domestic Individuals | $701,501 | - | - | $701,501 |
| Occupancy | $310,060 | $9,759 | $21,561 | $341,380 |
| Other Employee Benefits | $270,299 | $23,123 | $29,676 | $323,098 |
| Payroll Taxes | $256,609 | $21,951 | $28,174 | $306,734 |
| Current Officers, Directors, Trustees, and Key Employees | $137,207 | $9,663 | $14,524 | $161,394 |
| Office Expenses | $61,454 | $4,688 | $17,174 | $83,316 |
| Travel | $51,749 | $1,635 | $635 | $54,019 |
| Fees for Services Accounting | $36,229 | $9,203 | $3,997 | $49,429 |
| Insurance | $41,505 | $2,157 | $3,257 | $46,919 |
| Fees for Services Other | $30,796 | $381 | - | $31,177 |
| Other Expenses | $15,472 | $11,843 | $2,108 | $29,423 |
| All Other Expenses | $21,261 | $4,849 | $900 | $27,010 |
| Depreciation Depletion | $22,627 | $488 | - | $23,115 |
| Advertising | $740 | $604 | $20,150 | $21,494 |
| Fees for Services Legal | - | $17,367 | - | $17,367 |
| Conferences and Meetings | $323 | $636 | $62 | $1,021 |
| Total Functional Expenses | $5,508,730 | $352,488 | $489,875 | $6,351,093 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,018,581 |
| Expenses per Audited Statements | $6,351,093 |
| Total Expenses per Form 990 | $6,351,093 |
| Expenses Not Reported on Form 990 | $667,488 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease | $1,727,689 |
“FORM 990, PART VI, LINE 11B Mosaic Family Services, Inc.'s Executive Director and Chief Financial Officer review IRS Form 990 & its supporting schedules and then A copy of the return is mailed or emailed to each Board member for their review before it is filed with the IRS.”
“FORM 990, PART VI, LINE 12C Mosaic Family Services, Inc.'s conflict of interest policy requires Board members to sign a conflict of interest statement. Mosaic Family Services reviews compliance with its conflict of interest policy.”
“FORM 990, PART VI, LINE 15A The Board performs annual evaluations of the Executive Director's performance. The Executive Director's compensation is approved by the Board of Directors' Executive Committee.”
“FORM 990, PART VI, LINE 15B The ExeCUtive Director oversees the review of all other employees' compensation.”
“FORM 990, PART VI, LINE 19 Audited financial statements and IRS form 990s are available to the public upon request and on Guidestar.”
“FORM 990, PART III 4D REFUGEE CASE MANAGEMENT: The Refugee program provides health & emergency services to help refugees access health services & public benefits by removing cultural & linguistic barriers and linking them with resources. TRANSITIONAL HOUSING: The transitional housing program provides supportive case management assistance, child advocacy, mental health services, and lifeskills & education to clients housed in the transitional housing program by empowering and inspiring families in becoming independent and self-sufficient. The program aims to provide services to clients who are victims of crime, and their immediate family. YOUTH SERVICES: The Youth Services program seeks to prevent substance abuse by building positive attitudes, values, behaviors, and skills for at-risk minority youth in grades 1-12 with more than three shared at-risk factors for substance abuse or abuse and violence. COUNSELING: Our Couseling program offers a culturally sensitive counseling model that meets the unique needs of foreign born survivors of human rights abuses. The program assists our clients in overcoming trauma and increasing emotional health and well-being. CITIZENSHIP SERVICES: The Citizenship program is designed to provide our clients legal representation to prepare for adjustment of status and citizenship application. The main goal for the Citizenship program is to offer refugees and other immigrant populations who are at risk of losing public benefits to living independently as long as possible while having the greater opportunity for maintaining a high quality of life. SAFE RELEASE SUPPORT SERVICES: The program helps reunite unaccompanied children with their families in the United States. Through the Safe Release Support program, a network coordinated by Lutheran Immigration and Refugee Service (LIRS), Mosaic helps in the reunification process by serving an unaccompanied minor's sponsor through appointment requests, fingerprints and family reunification packet assistance. CHILD CARE SERVICES: The Child Care center provides a safe, child friendly, family welcoming, trusting, and caring environment that provides high quality childcare for children. The Child Care provides a play through learning environment for children 6 weeks to 5 years old. HOME STUDY AND POST RELEASE: The Home Study and Post Release program provides preplacement assessments to ensure the safe placement of unaccompanied children in the proposed home as well as post release to support families in adjusting to reunification.”
“FORM 990, SCHEDULE D, PART V, LINE 4 Earnings on the endowment may be utilized to fund a portion of the Executive Director's wages.”
“FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has unrelated business income. For the years ending September 30, 2024 and 2023, the Organization has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Organization is not recognized as a private Foundation. The Organization has concluded that is does not have any unrecognized tax benefits resulting from current tax positionS. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses, and changes in net assets for the years ended September 30, 2024 and 2023. The Organization's informational returns filed are generally subject to examination for three years after the lateR of the due date or date of filing. As a result the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21494 |
| IRS990/AllOtherContributionsAmt | 0 | 1109312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA KOFFI-GIPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148234434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12225 GREENVILLE AVE STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75243 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161394 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 6427618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23115 |
| IRS990/Desc | 0 | REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAN LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOMTAZ BEGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK DECARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA PINTO-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD RUFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LACEY DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHELY SETTLE PODESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY MUKUNDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY ANDERSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SKARIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BETTS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASSANDRA BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH WEATHERSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENESIS CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GILBERT KOUAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTONIO SIMANCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PIJI CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASMINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AKIN AKINTUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MADISON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN CHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5050608 |
| IRS990/GrantAmt | 0 | 298378 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 701501 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 701501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9869 |
| IRS990/GrossReceiptsAmt | 0 | 6427618 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46919 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169368 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417697 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1350585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 998152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1039708 |
| IRS990/NoncashContributionsAmt | 0 | 180651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21561 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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