2014-01-06T15:55:48-06:00 2013-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2012-07-01 363756911 MOSAIC HOUSING CORPORATION 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2013-12-23 1 JULIE M GERKEN P00400882 4023302660 2012 2015-11-30 17:44:51Z X WWW.MOSAICINFO.ORG X 112057 X 67521 44497 39 112057 22622 16480 63732 102834 9223 -150739 0 -141516 X 10024 367 211448 245636 38706 40748 260178 286751 410917 428267 -150739 -141516 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 94309 94309 DEANNA WAGNER 0.10 0 0 0 JOAN NIEDFELDT 0.10 0 0 0 CONRAD JAMES JR 0.10 0 0 0 DOLORES BANGERT 0.10 0 0 0 DEAN WILSON 0.10 0 0 0 SCOTT HOFFMAN 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CYNTHIA SCHROEDER 4980 SOUTH 118TH STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60588 67521 128109 94108 101708 107097 39208 44497 386618 94108 101708 107097 99796 112018 514727 0 0 0 514727 77 18 26 34 39 194 77 18 26 34 39 194 1000 1000 94185 102726 107123 99830 112057 515921 0.99770 0.99740 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 39.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 198. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 2,076. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 33,593. DESCRIPTION: INSURANCE. AMOUNT: 3,964. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,123. DESCRIPTION: DEPRECIATION. AMOUNT: 20,778. TOTAL TO FORM 990-EZ, LINE 16: 63,732. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 32,145. END OF YEAR AMOUNT: 34,645. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,042. END OF YEAR AMOUNT: 3,558. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,167. END OF YEAR AMOUNT: 757. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 2,352. END OF YEAR AMOUNT: 1,788. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,323. END OF YEAR AMOUNT: 33,703. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 398,672. END OF YEAR AMOUNT: 391,006. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,913. END OF YEAR AMOUNT: 3,558. 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.