2019-11-01T08:21:10-05:00 2019-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2018-07-01 363756911 MOSAIC HOUSING CORP I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2019-10-21 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2019-10-21 15:57:27 CD P 4492BEC4F3BAD6652306010BEE5B0619D04D8C2F 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2018 2020-01-14 16:20:31Z X WWW.MOSAICINFO.ORG X X 116172 X 62299 53723 150 116172 31119 20461 74981 126561 -10389 -82723 0 -93112 X 16206 6216 210753 182781 41977 55339 268936 244336 351659 337448 -82723 -93112 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 114655 114655 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 JOAN NIEDFELDT VICE CHAIRPERSON THRU 05/19 0.10 0 0 0 BARBARA PETSKA DIRECTOR 0.10 0 0 0 CYNTHIA WEBER DIRECTOR 0.10 0 0 0 ELIZABETH WOLLMANN DIRECTOR THRU 08/18 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 67714 67674 65025 62030 62299 324742 48282 47847 46002 53487 53723 249341 115996 115521 111027 115517 116022 574083 0 0 0 574083 38 47 61 88 150 384 38 47 61 88 150 384 116034 115568 111088 115605 116172 574467 0.99930 0.99950 0.00070 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 94. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 1,777. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 28,516. DESCRIPTION: INSURANCE. AMOUNT: 2,240. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,474. DESCRIPTION: DEPRECIATION. AMOUNT: 34,880. TOTAL TO FORM 990-EZ, LINE 16: 74,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 38,455. END OF YEAR AMOUNT: 51,166. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,522. END OF YEAR AMOUNT: 3,567. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 606. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,901. END OF YEAR AMOUNT: 5,388. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 341,236. END OF YEAR AMOUNT: 328,493. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,522. END OF YEAR AMOUNT: 3,567. 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.