2013-02-11T13:55:57-06:00 2012-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2011-07-01 363756911 MOSAIC HOUSING CORPORATION 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2013-02-06 1 JULIE M GERKEN P00400882 4023302660 2011 2016-02-25 16:41:14Z X WWW.MOSAICINFO.ORG X 99830 X 60588 39208 34 99830 17880 14530 61272 93682 6148 -156887 0 -150739 X 9872 10024 218778 211448 27444 38706 256094 260178 412981 410917 -156887 -150739 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 84763 84763 DEANNA WAGNER 4980 S 118TH ST OMAHA NE 68137 0.10 0 0 0 JOAN NIEDFELDT 4980 S 118TH ST OMAHA NE 68137 0.10 0 0 0 CONRAD JAMES JR 4980 S 118TH ST OMAHA NE 68137 0.10 0 0 0 DOLORES BANGERT 4980 S 118TH ST OMAHA NE 68137 0.10 0 0 0 DEAN WILSON 4980 S 118TH ST OMAHA NE 68137 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 60588 95731 94108 101708 107097 39208 437852 95731 94108 101708 107097 99796 498440 0 0 0 498440 128 77 18 26 34 283 128 77 18 26 34 283 1000 1000 95859 94185 102726 107123 99830 499723 0.99740 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 34.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 255. DESCRIPTION: MISCELLANEOUS ADMINISTRATION EXPENSE. AMOUNT: 1,761. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 34,216. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,808. DESCRIPTION: SUPPLIES. AMOUNT: 3,686. DESCRIPTION: DEPRECIATION. AMOUNT: 19,504. TOTAL TO FORM 990-EZ, LINE 16: 61,272. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 19,696. END OF YEAR AMOUNT: 32,145. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,338. END OF YEAR AMOUNT: 3,042. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 1,167. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 2,917. END OF YEAR AMOUNT: 2,352. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,878. END OF YEAR AMOUNT: 9,323. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 9. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 405,715. END OF YEAR AMOUNT: 398,672. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,338. END OF YEAR AMOUNT: 2,913. 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.