Civic Intelligence

Mosaic Hope

EIN 88-3870776 • 501(c)3 • Union Mills, NC

990-N CoverageNTEE B94

Profile

To Equip and mobilize the community to wrap around children, families, and social workers in the foster care system with immediate assistance, ongoing support, and accessible resources.

2073 Centennial RoadUnion Mills, NC 28167
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$568,650

Up $240,443 (+73%) from 2023

Liabilities

Up

$2,672

Up $2,672 from 2023

Net Assets

Up

$565,978

Up $237,771 (+72%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Down

$268,913

Down $91,686 (-25%) from 2023

Expenses

Down

$34,742

Down $1,250 (-3.5%) from 2023

Net Income

Down

$234,171

Down $90,436 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2023: $328,207Liabilities 2023: $0Net Assets 2023: $328,2072023Assets 2024: $568,650Liabilities 2024: $2,672Net Assets 2024: $565,9782024

Highlighted filing

2024

Assets$568,650
Liabilities$2,672
Net Assets$565,978
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $360,599Expenses 2023: $35,992Net Income 2023: $324,6072023Revenue 2024: $268,913Expenses 2024: $34,742Net Income 2024: $234,1712024

Highlighted filing

2024

Revenue$268,913
Expenses$34,742
Net Income$234,171
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
$568,650
Liabilities
$2,672
Net assets
$565,978
Revenue
$268,913
Expenses
$34,742
Net income
$234,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.03$5.66$2.69$0.35$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$3.61$0.36$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$268,913
Mission and Program Overview

Mission

To Equip and mobilize the community to wrap around children, families, and social workers in the foster care system with immediate assistance, ongoing support, and accessible resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,207$334,387▲ $8,180
Land, Buildings, and Equipment, Net$2,000$233,813▲ $231,813
Accounts Receivable-$450-
Total Assets$328,207$568,650▲ $240,443
Liabilities
Accounts Payable and Accrued Expenses-$2,672-
Total Liabilities$0$2,672▲ $2,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,387$338,150▲ $320,763
Net Assets With Donor Restrictions$310,820$227,828▼ $82,992
Total Net Assets Fund Balance$328,207$565,978▲ $237,771
Total Liabilities and Net Assets / Fund Balance$328,207$568,650▲ $240,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,813--
Land$50,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jason HunsingerVice-President
Angie OwnbeyDirector
Beth BurbankDirector
Brandon WoodDirector
Gina GreeneDirector
Emily WoodExecutive Director
Jennifer BlantonSecretary
Rachel HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,913
Change in Net Assets
$234,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,742
Total Fundraising Expense$5,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$4,345--$4,345
Fees for Services Accounting-$3,600-$3,600
Occupancy$3,600--$3,600
Conferences and Meetings$3,278--$3,278
Other Expenses$2,075-$620$2,075
Office Expenses-$1,731-$1,731
Advertising-$1,667-$1,667
Travel$1,039--$1,039
All Other Expenses$75--$75
Total Functional Expenses$22,379$6,998$5,365$34,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mosaic Hope founders remain on the board as husband and wife. Although this created a conflict of interest for tax year 2024 the board has moved to remove the wife in 2025.”

Form 990 governing body review Part VI line 11

“The board of directors has reviewed the 990 before filing.”

Governing documents etc available to public Part VI line 19

“The organization will provide financial information, the 990 tax form, or any other documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Hope
EIN
88-3870776
In Care Of
% Rachel Hill
Phone
8284293202
Address
2073 Centennial Road, Union Mills, NC 28167

Signing Officer

Name
Rachel Hill Officer
Title
Treasurer
Phone
8284293202
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Amy P Torvinen CPA
Address
269 N Washington St, Rutherfordton, NC 28139
Preparer
Amy P Torvinen
Phone
8283958130
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Mosaic Hope purchased a home to be used for the immediate care of Foster Children. Funds for the Home Renovation are still being accumulated. Renovations will include upgrades to the structure and upgrades to increase safety and productivity of the home to house multiple children and a staffed caregiver. Trust Based Relationship Intervention services provided training and counseling to multiple organizations and individuals throughout 2024. The sessions were done via classroom meetings, videos, and offsite locations.”

General explanation attachment

“The organization has added a conflict of interest policy to their by laws and a copy is attached to the tax return. The Whistle blower policy is in progress.”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mosaic Hope founders remain on the board as husband and wife. Although this created a conflict of interest for tax year 2024 the board has moved to remove the wife in 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has reviewed the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide financial information, the 990 tax form, or any other documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mosaic Hope purchased a home to be used for the immediate care of Foster Children. Funds for the Home Renovation are still being accumulated. Renovations will include upgrades to the structure and upgrades to increase safety and productivity of the home to house multiple children and a staffed caregiver. Trust Based Relationship Intervention services provided training and counseling to multiple organizations and individuals throughout 2024. The sessions were done via classroom meetings, videos, and offsite locations.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutherfordton
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ReturnHeader/ReturnTs02025-08-26T11:28:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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