2016-12-15T14:07:36-06:00 2016-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2015-07-01 363756911 MOSAIC HOUSING CORPORATION 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW TREASURER/SECRETARY 4028963884 2016-12-02 1 WENDY R COOLEY P01523804 4023302660 2015 2017-02-10 21:41:12Z X WWW.MOSAICINFO.ORG X X 115568 X 67674 47847 47 115568 15441 18404 69079 102924 12644 -89987 0 -77343 X 846 4563 254350 239001 45214 50820 300410 294384 390397 371727 -89987 -77343 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 93124 93124 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 JOAN NIEDFELDT VICE CHAIRPERSON 0.10 0 0 0 CONRAD JAMES JR DIRECTOR 0.10 0 0 0 DOLORES BANGERT PRESIDENT 0.10 0 0 0 KRISTIN ROSSOW TREASURER/SECRETARY 0.10 0 0 0 SCOTT HOFFMAN TREASURER/SECRETARY (THRU 10/15) 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 60588 67521 102914 67714 67674 366411 39208 44497 49122 48282 47847 228956 99796 112018 152036 115996 115521 595367 0 0 0 595367 34 39 50 38 47 208 34 39 50 38 47 208 99830 112057 152086 116034 115568 595575 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 47. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 427. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 2,115. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 31,375. DESCRIPTION: INSURANCE. AMOUNT: 2,109. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,992. DESCRIPTION: DEPRECIATION. AMOUNT: 31,061. TOTAL TO FORM 990-EZ, LINE 16: 69,079. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 39,421. END OF YEAR AMOUNT: 46,663. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,541. END OF YEAR AMOUNT: 3,108. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,252. END OF YEAR AMOUNT: 1,049. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,273. END OF YEAR AMOUNT: 4,919. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 373,583. END OF YEAR AMOUNT: 363,700. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,541. END OF YEAR AMOUNT: 3,108. 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.