2025-04-25T08:59:59-07:00 2024-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2024-01-01 371218460 MOSAIC HEALTH MOSA 6184512002 2019 JOHNSON ROAD GRANITE CITY IL 62040 KATHY LESNOFF President & CEO 2025-04-25 true true MATT FISHER P02361224 3148457999 2024 2025-03-06 01:10:19Z KATHY LESNOFF 2019 JOHNSON ROAD GRANITE CITY IL 62040 1233166 false X www.supportmosaic.org X 1987 IL PREGNANCY COUNSELING 7 7 15 23 0 992878 431058 0 7650 19970 15730 699555 1016258 1150583 0 0 522235 529573 0 3129 404928 314313 927163 843886 89095 306697 1596957 1896281 378706 371333 1218251 1524948 TO PROVIDE PREGNANCY COUNSELING false false 692027 32965 TO PROVIDE ASSISTANCE AND COUNSELING FOR WOMEN FACED WITH UNEXPECTED PREGNANCIES IN THE GREATER METRO EAST, IL AREA. 692027 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 15 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false true true true true true true true true true true false IL X X CHRISTY SIMMS 6184512002 2019 JOHNSON ROAD GRANITE CITY IL 62040 KATHY LESNOFF President & CEO 40.00 0.00 X X 101464 0 0 CAROL COVINSKY VICE CHAIRMAN 2.70 0.00 X X 0 0 0 DAVID PARTNEY Chairman 2.70 0.00 X X 0 0 0 MICHELLE RAHM Secretary 2.70 0.00 X X 0 0 0 SUSAN PETERSEN MEMBER 2.70 0.00 X 0 0 0 CURTIS BAILEY MEMBER 2.70 0.00 X 0 0 0 TOM DEGNAN MEMBER 2.70 0.00 X 0 0 0 101464 1 false false false 0 431058 29219 431058 0 20810 20810 0 0 31600 31600 31600 31600 840 -840 -840 -840 747493 81743 665750 0 0 OTHER INCOME 900099 2205 2205 2205 1150583 32965 20810 0 0 0 0 101838 71074 30306 458 0 427735 329283 96982 1470 0 0 0 0 0 5752 752 5000 0 0 0 0 64856 64856 24850 23529 120 1201 0 0 0 0 0 0 16322 16322 0 57937 57937 31074 31074 PARENTING DONATION EXPENSE 29322 29322 SUPPLIES 19742 19742 REPAIRS AND MAINTENANCE 17913 17913 UTILITIES 12680 12680 33865 33865 843886 692027 148730 3129 407764 106830 500000 1016355 0 0 0 0 0 0 16331 128084 1024184 379172 672862 645012 0 0 0 0 0 1596957 1896281 1331 3529 349780 335068 27595 32736 378706 371333 X 1216294 1436321 1957 88627 1218251 1524948 1596957 1896281 306697 X X false true X true false X 734391 1027243 1022980 992878 1178551 4956043 0 0 734391 1027243 1022980 992878 1178551 4956043 0 4956043 14828 16193 19971 24297 52410 127699 0 0 5083742 0.97490 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 668275 169132 499143 88412 23531 64881 245309 184321 60988 2188 2188 645012 ACCRUED PAYROLL 18042 COMPENSATED ABSENCES 8252 CREDIT CARDS PAYABLE 3442 SECURITY DEPOSITS 3000 32736 X 1232326 81743 81743 1150583 1150583 925629 81743 81743 843886 843886 Part X : FIN48 Footnote PART X, LINE 2:THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR 2021 AND PRIOR ARE CLOSED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $81743 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $81743 false GALA 384520 384520 68043 SPECIAL APPEALS 194388 194388 320 3 168585 168585 13380 747493 747493 81743 81743 665750 DIAPERS, WIPES 29219 false false false Form 990, Part VI, Section A, Line 8b There are no committees. Form 990, Part VI, Section B, Line 11b THE 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REFERS TO POLICY AS NEEDED. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S COMPENSATION IS COMPARED WITH ITS AFFILIATE'S COMPARABILITY DATA Form 990, Part VI, Section B, Line 15b THE ORGANIZATION'S COMPENSATION IS COMPARED WITH ITS AFFILIATE'S COMPARABILITY DATA Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST AND DOWNLOADABLE ON ITS WEBSITE WWW.SUPPORTMOSAIC.ORG. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS