2023-02-21T15:24:53-06:00 2022-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2021-07-01 911823422 MOSAIC HOUSING CORP IV MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2023-02-16 1 KRISTIN ROSSOW 999009999 MICHAEL R CRESWELL CPA P01708840 4023302660 2023-02-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X WWW.MOSAICINFO.ORG X X 52540 X 16864 35552 124 52540 21421 17180 30151 68752 -16212 227193 0 210981 X 9119 206 161806 138631 60321 76789 231246 215626 4053 4645 227193 210981 X LOW INCOME HOUSING FOR THE DISABLED. CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 57675 57675 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 BARBARA PETSKA DIRECTOR 0.10 0 0 0 JENNIFER DOAN DIRECTOR 0.10 0 0 0 KRISTIN ROSSOW PRESIDENT 0.10 0 0 0 GREG PASKACH TREASURER/SECRETARY 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN ROSSOW 4980 SOUTH 118TH STREET OMAHA NE 68137 4028963884 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 12048 25631 19853 19096 16864 93492 36258 30941 32041 32992 35552 167784 48306 56572 51894 52088 52416 261276 0 0 0 261276 59 116 94 105 124 498 59 116 94 105 124 498 48365 56688 51988 52193 52540 261774 0.99810 0.99830 0.00190 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 124. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,295. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,374. DESCRIPTION: INSURANCE. AMOUNT: 1,943. DESCRIPTION: DEPRECIATION. AMOUNT: 23,175. DESCRIPTION: BAD DEBT. AMOUNT: 110. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 30,151. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 57,556. END OF YEAR AMOUNT: 66,178. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,765. END OF YEAR AMOUNT: 2,770. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,841. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,875. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,765. END OF YEAR AMOUNT: 2,770. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.