2014-04-11T13:24:19-05:00 2013-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2013-01-01 204841909 MOSAIC ILLINOIS HOUSING AT MACOMB 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT PRESIDENT 4028963884 2014-04-05 1 JULIE M GERKEN P00400882 4023302660 2013 2015-11-30 17:44:51Z X X WWW.MOSAICINFO.ORG X X 29238 X 29214 14 10 29238 8897 10858 16229 35984 -6746 350197 0 343451 X 10986 17345 336464 322142 35047 35597 382497 375084 32300 31633 350197 343451 X THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 26819 26819 DOLORES BANGERT PRESIDENT 0.50 0 0 0 SCOTT HOFFMAN TREASURER/SECRETARY 0.50 0 0 0 JOAN NIEDFELDT VICE CHAIRPERSON 0.10 0 0 0 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 CONRAD JAMES JR DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL CYNTHIA SCHROEDER 4980 S 118 STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23879 22637 26842 29664 29214 132236 23879 22637 26842 29664 29214 132236 0 0 0 132236 426 222 7 11 14 680 426 222 7 11 14 680 13 14 10 37 24318 22859 26849 29689 29238 132953 0.99460 0.98420 0.00510 0.01560 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 14. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,202. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 16,229. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,471. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVES/TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 30,889. END OF YEAR AMOUNT: 32,756. DESCRIPTION: DUE FROM AFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,235. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 799. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,687. END OF YEAR AMOUNT: 807. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,071. END OF YEAR AMOUNT: 5,811. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 24,500. END OF YEAR AMOUNT: 23,300. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,522. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 991. END OF YEAR AMOUNT: 1,000. 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.