2021-11-10T13:33:02-06:00 2021-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2020-07-01 363756911 MOSAIC HOUSING CORP I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2021-11-09 1 KRISTIN ROSSOW 999009999 WENDY R COOLEY P01523804 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.MOSAICINFO.ORG X X 87050 X 55704 31256 90 87050 14522 15092 70427 100041 -12991 -114207 0 -127198 X 3460 3022 146540 119181 53779 57648 203779 179851 317986 307049 -114207 -127198 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 89354 89354 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 BARBARA PETSKA VICE CHAIRPERSON 0.10 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 0.10 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 65025 62030 62299 44035 55704 289093 46002 53487 53723 41273 31256 225741 111027 115517 116022 85308 86960 514834 0 0 0 514834 61 88 150 107 90 496 61 88 150 107 90 496 111088 115605 116172 85415 87050 515330 0.99900 0.99920 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 90. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 3,297. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 26,164. DESCRIPTION: INSURANCE. AMOUNT: 2,955. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,127. DESCRIPTION: DEPRECIATION. AMOUNT: 33,879. TOTAL TO FORM 990-EZ, LINE 16: 70,427. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 51,837. END OF YEAR AMOUNT: 55,240. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,942. END OF YEAR AMOUNT: 2,408. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,603. END OF YEAR AMOUNT: 6,295. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 313,441. END OF YEAR AMOUNT: 298,346. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,942. END OF YEAR AMOUNT: 2,408. 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.