2021-11-10T13:33:56-06:00 2021-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2020-07-01 470773689 MOSAIC HOUSING CORP II 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 108074 X 44009 53603 49 10413 108074 38569 55313 84562 178444 -70370 233978 0 163608 X 2381 11292 232736 168466 41322 36487 276439 216245 42461 52637 233978 163608 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 153136 153136 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 SECRETARY/TREASURER 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 15028 27302 33361 24149 44009 143849 75548 61290 60894 61083 53603 312418 90576 88592 94255 85232 97612 456267 0 0 0 456267 71 109 125 59 49 413 71 109 125 59 49 413 21963 10413 32376 90647 88701 94380 107254 108074 489056 0.93300 0.95270 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 49. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 10,413. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 4,400. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,260. DESCRIPTION: INSURANCE. AMOUNT: 5,824. DESCRIPTION: DEPRECIATION. AMOUNT: 66,453. DESCRIPTION: BAD DEBT. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 84,562. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,134. END OF YEAR AMOUNT: 4,381. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 27,939. END OF YEAR AMOUNT: 22,768. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,674. END OF YEAR AMOUNT: 3,680. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 891. END OF YEAR AMOUNT: 3,157. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,684. END OF YEAR AMOUNT: 2,501. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,668. END OF YEAR AMOUNT: 29,813. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,134. END OF YEAR AMOUNT: 4,381. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 13,659. END OF YEAR AMOUNT: 18,443. 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.