2023-10-31T14:25:42-05:00 2023-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2022-07-01 363756911 MOSAIC HOUSING CORP I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2023-10-30 1 KRISTIN ROSSOW 999009999 1 MICHAEL R CRESWELL CPA P01708840 4023302660 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MOSAICINFO.ORG X X 91287 X 66624 23720 943 91287 19504 13535 48158 81197 10090 -163306 0 -153216 X 9201 1127 88293 73073 59378 59516 156872 133716 320178 286932 -163306 -153216 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 HUD. 0 68599 68599 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 JULIE ZITTERGRUEN SECRETARY/TREASURER 0.10 0 0 0 GREG PASKACH TREASURER/SECRETARY THRU 07/22 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 62299 44035 55704 32877 66624 261539 53723 41273 31256 31768 23720 181740 116022 85308 86960 64645 90344 443279 0 0 0 443279 150 107 90 106 943 1396 150 107 90 106 943 1396 116172 85415 87050 64751 91287 444675 0.99690 0.99880 0.00310 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 943. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT. AMOUNT: 1,221. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 2,805. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,378. DESCRIPTION: INSURANCE. AMOUNT: 2,605. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,929. DESCRIPTION: DEPRECIATION. AMOUNT: 15,220. TOTAL TO FORM 990-EZ, LINE 16: 48,158. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 58,153. END OF YEAR AMOUNT: 57,382. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 1,526. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 598. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 10. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,485. END OF YEAR AMOUNT: 7,813. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 281,794. END OF YEAR AMOUNT: 263,914. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 1,526. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,179. 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.