2025-02-03T12:25:58-06:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990EZ 2023-07-01 470773689 MOSAIC HOUSING CORP II MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2025-02-03 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-01-31 2023 2025-03-06 01:10:19Z X WWW.MOSAICINFO.ORG X X 156508 X 90620 65165 723 156508 85688 62458 30688 178834 -22326 147105 0 124779 X 664 4930 187624 185158 28978 33117 217266 223205 70161 98426 147105 124779 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 149146 149146 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 JENNIFER DOAN VICE-CHAIRPERSON 0.10 0 0 0 KRISTIN ROSSOW PRESIDENT 0.10 0 0 0 JULIE ZITTERGRUEN SECRETARY/TREASURER 0.10 0 0 0 JERI SOLE DIRECTOR 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 0 0 0 0 0 NONE NONE 1 X 24149 44009 86802 33272 90620 278852 61083 53603 73543 75753 65165 329147 85232 97612 160345 109025 155785 607999 0 0 0 607999 59 49 59 407 723 1297 59 49 59 407 723 1297 21963 10413 32376 107254 108074 160404 109432 156508 641672 0.94750 0.94290 0.00200 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 723. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST/BANK CHARGES. AMOUNT: 2,049. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,600. DESCRIPTION: INSURANCE. AMOUNT: 5,710. DESCRIPTION: DEPRECIATION. AMOUNT: 19,028. DESCRIPTION: BAD DEBT. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 30,688. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,662. END OF YEAR AMOUNT: 4,072. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 15,934. END OF YEAR AMOUNT: 23,772. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,743. END OF YEAR AMOUNT: 3,828. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,187. END OF YEAR AMOUNT: 1,175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,452. END OF YEAR AMOUNT: 270. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,759. END OF YEAR AMOUNT: 35,539. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,662. END OF YEAR AMOUNT: 4,072. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 40,740. END OF YEAR AMOUNT: 58,815. 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.