2017-11-02T10:55:58-05:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2016-07-01 911823422 MOSAIC HOUSING CORPORATION 4 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2017-10-30 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2017-10-30 15:48:07 CD P 283418A69B405FF99BFD473E52D2AE202F92D27A FCEDDD786A52D146CD6D5AF04BB3D8B974087028 2016 2021-01-29 14:40:06Z X WWW.MOSAICINFO.ORG X X 35793 X 7498 28253 42 35793 19420 21683 34492 75595 -39802 311603 0 271801 X 2167 502 268660 243864 50897 34568 321724 278934 10121 7133 311603 271801 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 63745 63745 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 JOAN NIEDFELDT VICE CHAIRPERSON 0.10 0 0 0 ELIZABETH WOLLMAN DIRECTOR 0.10 0 0 0 BARBARA PETSKA DIRECTOR 0.10 0 0 0 MARY LASH ANDERSON DIRECTOR 0.10 0 0 0 CONRAD JAMES JR DIRECTOR THRU 10/1/16 0.10 0 0 0 KRISTIN ROSSOW PRESIDENT 0.50 0 0 0 DOLORES BANGERT PRESIDENT THRU 9/5/16 0.50 0 0 0 GREG PASKACH TREASURER/SECRETARY 0.50 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 3692 5567 8068 8554 7498 33379 30592 29278 31849 33501 28253 153473 34284 34845 39917 42055 35751 186852 0 0 0 186852 33 30 31 42 42 178 33 30 31 42 42 178 2 2 34319 34875 39948 42097 35793 187032 0.99900 0.99910 0.00100 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: 42. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 137. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 3,776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,121. DESCRIPTION: INSURANCE. AMOUNT: 1,662. DESCRIPTION: DEPRECIATION. AMOUNT: 24,796. TOTAL TO FORM 990-EZ, LINE 16: 34,492. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 47,546. END OF YEAR AMOUNT: 31,345. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 2,787. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,214. END OF YEAR AMOUNT: 436. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,984. END OF YEAR AMOUNT: 4,346. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,137. END OF YEAR AMOUNT: 2,787. 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.