2021-05-15T09:47:15-05:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2019-07-01 363756911 MOSAIC HOUSING CORP I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2021-05-06 1 WENDY R COOLEY P01523804 4023302660 2019 2022-09-23 18:48:47Z X WWW.MOSAICINFO.ORG X X 85415 X 44035 41273 107 85415 19883 15505 71122 106510 -21095 -93112 0 -114207 X 6216 3460 182781 146540 55339 53779 244336 203779 337448 317986 -93112 -114207 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 96316 96316 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 BARBARA PETSKA DIRECTOR 0.10 0 0 0 JENNIFER DOAN DIRECTOR 0.10 0 0 0 CYNTHIA WEBER DIRECTOR 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 67674 65025 62030 62299 44035 301063 47847 46002 53487 53723 41273 242332 115521 111027 115517 116022 85308 543395 0 0 0 543395 47 61 88 150 107 453 47 61 88 150 107 453 115568 111088 115605 116172 85415 543848 0.99920 0.99930 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 107. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 67. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 2,310. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 26,206. DESCRIPTION: INSURANCE. AMOUNT: 2,229. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,964. DESCRIPTION: DEPRECIATION. AMOUNT: 36,241. DESCRIPTION: ADVERTISING. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 71,122. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 51,166. END OF YEAR AMOUNT: 51,837. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,567. END OF YEAR AMOUNT: 1,942. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,388. END OF YEAR AMOUNT: 2,603. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 328,493. END OF YEAR AMOUNT: 313,441. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,567. END OF YEAR AMOUNT: 1,942. 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.