2021-05-15T09:47:30-05:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2019-07-01 470773689 MOSAIC HOUSING CORP II 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 107254 X 24149 61083 59 21963 107254 33130 47712 100226 181068 -73814 307792 0 233978 X 2912 2381 293570 232736 43899 41322 340381 276439 32589 42461 307792 233978 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 157601 157601 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 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 12732 15028 27302 33361 24149 112572 79351 75548 61290 60894 61083 338166 92083 90576 88592 94255 85232 450738 0 0 0 450738 57 71 109 125 59 421 57 71 109 125 59 421 21963 21963 92140 90647 88701 94380 107254 473122 0.95270 0.99910 0.00090 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: 59. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 21,759. DESCRIPTION: OTHER REVENUE. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 8: 21,963. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 403. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,754. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,707. DESCRIPTION: INSURANCE. AMOUNT: 4,420. DESCRIPTION: DEPRECIATION. AMOUNT: 85,803. DESCRIPTION: ADVERTISING. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 100,226. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 4,134. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 29,068. END OF YEAR AMOUNT: 27,939. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,668. END OF YEAR AMOUNT: 3,674. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 891. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,305. END OF YEAR AMOUNT: 4,684. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,604. END OF YEAR AMOUNT: 24,668. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 4,134. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 10,127. END OF YEAR AMOUNT: 13,659. 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.