2021-06-30T09:16:30-05:00 2020-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2020-01-01 204841909 MOSAIC ILLINOIS HOUSING AT MACOMB I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2021-06-24 1 KRISTIN ROSSOW 999009999 WENDY R COOLEY P01523804 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.MOSAICINFO.ORG X X 29399 X 29054 345 29399 9542 11011 19171 39724 -10325 315336 0 305011 X 46374 47545 256309 240047 36746 41473 339429 329065 24093 24054 315336 305011 X THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 29481 29481 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 BARBARA PETSKA VICE CHAIRPERSON 0.10 0 0 0 GREG PASKACH SECRETARY/TREASURER 0.50 0 0 0 JENNIFER DOAN DIRECTOR 0.10 0 0 0 CYNTHIA WEBER DIRECTOR 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 31488 31488 31488 31202 29054 154720 31488 31488 31488 31202 29054 154720 0 0 0 154720 97 311 752 774 345 2279 97 311 752 774 345 2279 286 286 31585 31799 32240 32262 29399 157285 0.98370 0.98590 0.01450 0.01230 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 345. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,262. DESCRIPTION: INSURANCE. AMOUNT: 2,208. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 19,171. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES/TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 36,583. END OF YEAR AMOUNT: 41,473. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 6,130. END OF YEAR AMOUNT: 6,810. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 16,100. END OF YEAR AMOUNT: 14,900. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,863. END OF YEAR AMOUNT: 2,344. 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.