2022-05-10T08:51:16-05:00 2021-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2021-01-01 204417645 MOSAIC ILLINOIS HOUSING II MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2022-04-30 1 KRISTIN ROSSOW 999009999 WENDY R COOLEY P01523804 4023302660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.MOSAICINFO.ORG X X 36315 X 3000 33312 3 36315 8609 19205 32624 60438 -24123 -178167 0 -202290 X 415 933 434370 404880 19309 24355 454094 430168 632261 632458 -178167 -202290 LOW INCOME HOUSING FOR THE DISABLED. THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 50883 50883 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 BARBARA PETSKA VICE CHAIRPERSON 0.10 0 0 0 GREG PASKACH TREASURER/SECRETARY 0.50 0 0 0 JENNIFER DOAN DIRECTOR 0.10 0 0 0 CYNTHIA WEBER DIRECTOR THRU 01/21 0.10 0 0 0 KRISTIN ROSSOW PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KRISTIN ROSSOW 4980 S 118 STREET OMAHA NE 68137 4028963884 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X 520 3000 3520 33122 31901 33312 33034 33312 164681 33642 31901 33312 33034 36312 168201 0 0 0 168201 113 308 324 100 3 848 113 308 324 100 3 848 700 7383 8083 33755 32909 41019 33134 36315 177132 0.94960 0.94870 0.00480 0.00510 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 29,490. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 946. DESCRIPTION: INSURANCE. AMOUNT: 2,188. TOTAL TO FORM 990-EZ, LINE 16: 32,624. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 3,253. END OF YEAR AMOUNT: 6,124. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,338. END OF YEAR AMOUNT: 2,342. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 8,058. END OF YEAR AMOUNT: 10,229. DESCRIPTION: OPERATING RESERVE. BEG. OF YEAR AMOUNT: 4,022. END OF YEAR AMOUNT: 4,022. DESCRIPTION: TAX PAYMENT RESERVE. BEG. OF YEAR AMOUNT: 1,638. END OF YEAR AMOUNT: 1,638. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,808. END OF YEAR AMOUNT: 15,018. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 182. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 621,916. END OF YEAR AMOUNT: 614,916. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,338. END OF YEAR AMOUNT: 2,342. 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.