MOSAIC HOUSING CORP XV COUNCIL BLUFFS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MOSAIC HOUSING CORP XV COUNCIL BLUFFS (EIN 20-5765691)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201110399349300006
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T08:23:43-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205765691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSAIC HOUSING CORPORATION XV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOSA | NameControl |
| Phone | 4028963884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980 SOUTH 118TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOLORES BANGERT | Name |
| Title | PRESIDENT | Title |
| Phone | 4028963884 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOLORES BANGERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980 SOUTH 118TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 951732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | The organization provides low income housing in accordance with HUD Section 811 guidelines. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1349898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 896391 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 55317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1353034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 951732 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 131691 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 131691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1353034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 820041 | RevenuesLessExpensesCY |
| Total Assets BOY | 2144491 | TotalAssetsBOY |
| Total Assets EOY | 2352435 | TotalAssetsEOY |
| Total Liabilities BOY | 710587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1433904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2253945 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization provides low income housing in accordance with HUD Section 811 guidelines. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 119847 | Expense |
| Revenue | 55317 | Revenue |
| Description | the organization Provides low income housing in accordance with HUD Section 811 guidelines. | Description |
| Total Program Service Expense | 119847 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4028963884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980 S 118 STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEANNA WAGNER | ||||||
| CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 |
| JOAN NIEDFELDT | ||||||
| VICE CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 |
| CONRAD JAMES JR | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| DOLORES BANGERT | ||||||
| PRESIDENT | 0.10 | X | 0 | 106026 | 19272 | |
| DEAN WILSON | ||||||
| TREASURER/SECRETARY | 0.10 | X | 0 | 132629 | 20594 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 238655 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39866 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TH Contracting | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4619 S 139 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681374512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 120015 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 147819 | RelatedOrganizations |
| Government Grants | 748572 | GovernmentGrants |
| Total Contributions | 896391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Low Income Rents | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 55317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24 | TotalRevenueColumn |
| Exclusion | $24 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4346 | Total |
| Management And General | 4346 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180 | Total |
| Management And General | 180 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7318 | Total |
| Management And General | 7318 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875 | Total |
| Program Services | 1875 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Program Services | 1668 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24871 | Total |
| Program Services | 24871 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Program Services | 176 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864 | Total |
| Program Services | 3864 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69867 | Total |
| Program Services | 69867 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5071 | Total |
| Program Services | 5071 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real Estate Taxes | Description |
| Total | 12455 | Total |
| Program Services | 12455 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131691 | Total |
| Program Services | 119847 | ProgramServices |
| Management And General | 11844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15312 | BOY |
| EOY | 4901 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 76913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2321549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129179 | BOY |
| EOY | 2251682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144491 | BOY |
| EOY | 2352435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703879 | BOY |
| EOY | 19942 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6708 | BOY |
| EOY | 78548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710587 | BOY |
| EOY | 98490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84006 | BOY |
| EOY | 17539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349898 | BOY |
| EOY | 2236406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433904 | BOY |
| EOY | 2253945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144491 | BOY |
| EOY | 2352435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 90000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896391 | CurrentTaxYear |
| Total | 2336289 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55317 | CurrentTaxYear |
| Total | 55317 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 90000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951708 | CurrentTaxYear |
| Total | 2391606 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2391606 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 733 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 733 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951732 | CurrentTaxYear |
| Total | 2392339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54000 | InvestmentCostOrOtherBasis |
| Book Value | 54000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2267385 | InvestmentCostOrOtherBasis |
| Depreciation | 69738 | Depreciation |
| Book Value | 2197647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 164 | InvestmentCostOrOtherBasis |
| Depreciation | 129 | Depreciation |
| Book Value | 35 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2251682 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Expenses | $10,785 |
| Payable to Related Entity | $67,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78548 | TotalOfAmounts |
| Total Revenue | 951732 | TotalRevenue |
| Total Expenses | 131691 | TotalExpenses |
| Excess Or Deficit For Year | 820041 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 820041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 951732 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 951732 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 951732 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 131691 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 131691 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 131691 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 131809 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 820 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6590 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 14004 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 153223 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Mosaic Board of Directors appoints board members of Mosaic Housing Corporation XV. |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by the Treasurer of the organization. Prior to filing the return, a copy is provided to the organization's Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All board members annually complete a conflict of interest form. The forms are submitted to Mosaic's Senior VP of Human Resources for review. Any conflicts are reported to Mosaic's CFO for appropriate action. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| form 990, part xi, line 2c: | The organization has not changed its oversight from the prior year regarding the process or selection of independent auditors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| MOSAIC | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 113669999 | NON-PROFIT SERVICES | NE | 501(C)3 | Line 7 | N/A | |
| MOSAIC HOUSING CORPORATION I | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 363756911 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION II | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 470773689 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION III | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 470788396 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION IV | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 911823422 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION VII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 470828015 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION VIII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 470828012 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION IX | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 742838413 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION X | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 742908789 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XI | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 311706640 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 481297244 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XIII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 421626679 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XIV | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 204417891 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XVI | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 205765731 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XVII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 261710013 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XVIII | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 261710184 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC HOUSING CORPORATION XIX | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 261710259 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC ILLINOIS HOUSING 1 | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 202997161 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC ILLINOIS HOUSING 2 | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 204417645 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC ILLINOIS HOUSING OF MACOMB 1 | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 204841909 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| MOSAIC ILLINOIS HOUSING OF ROCKFORD 1 | ||||||||||
| 4980 S 118 STREET | OMAHA | NE | 68137 | 204841856 | LOW INCOME HOUSING | NE | 501(C)3 | Line 9 | MOSAIC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |