2011-05-02T16:59:16-05:00 2010-12-31 990 2010-01-01 202997161 MOSAIC ILLINOIS HOUSING 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2011-04-21 2010 2016-02-24 21:20:13Z DOLORES BANGERT 4980 SOUTH 118TH STREET OMAHA NE 68137 50287 0 X WWW.MOSAICINFO.ORG X 2008 NE THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER IHDA GUIDELINES. 3 3 0 0 0 0 0 0 47457 47057 284 161 27 3069 47768 50287 0 0 0 0 0 0 0 0 0 78954 88813 78954 88813 -31186 -38526 1211541 1172662 728825 728472 482716 444190 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 0 79635 50287 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 79635 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X DEAN WILSON 4028963884 4980 S 118 STREET OMAHA NE 68137 DEANNA WAGNER 0.10 X X 0 0 0 JOAN NIEDFELDT 0.10 X X 0 0 0 CONRAD JAMES JR 0.10 X 0 0 0 DOLORES BANGERT 0.10 X 0 108341 15053 DEAN WILSON 0.10 X 0 139487 15258 0 247828 30311 0 0 1 0 0 RENTS 531110 47057 47057 47057 161 161 MISCELLANEOUS 561000 3069 3069 3069 50287 50126 0 161 2431 2431 3700 3700 215 215 33240 33240 44722 44722 MANAGEMENT FEE 2832 2832 MISCELLANEOUS 1673 1673 88813 79635 9178 0 26618 30966 1309300 187854 1164833 1121446 20090 20250 1211541 1172662 4425 4072 724400 724400 728825 728472 X 386716 348190 96000 96000 482716 444190 1211541 1172662 -38526 X X 0 1 1 X 0 X 327480 252430 20000 599910 9408 42943 47694 47457 47057 194559 336888 295373 67694 47457 47057 794469 0 0 0 794469 3 178 365 284 161 991 3 178 365 284 161 991 24 27 3069 3120 336891 295551 68083 47768 50287 798580 X 46374 46374 1251176 178062 1073114 11750 9792 1958 1121446 50287 88813 -38526 0 -38526 50287 0 50287 0 50287 88813 0 88813 0 88813 0 0 0 0 0 0 0 0 0 DEAN WILSON 0 131810 0 6590 0 1087 0 1014 0 14244 0 154745 0 0 FORM 990, PART VI, SECTION A, LINE 7A MOSAIC APPOINTS BOARD MEMBERS TO ILLINOIS HOUSING 1'S BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS COMPLETED BY THE ORGANIZATION'S TREASURER. A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM IS SUBMITTED TO MOSAIC'S SENIOR VP OF HUMAN RESOURCES FOR REVIEW. AND CONFLICTS ARE REPORTED TO MOSAIC'S CFO FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORMS, AND FINANCIAL STATEMENTS. 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. MOSAIC 4980 S 118 STREET OMAHA NE 68137 113669999 NON-PROFIT SERVICES NE 501(C)3 LINE 7 N/A 0 MOSAIC HOUSING CORPORATION I 4980 S 118 STREET OMAHA NE 68137 363756911 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION II 4980 S 118 STREET OMAHA NE 68137 470773689 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION III 4980 S 118 STREET OMAHA NE 68137 470788396 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IV 4980 S 118 STREET OMAHA NE 68137 911823422 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VII 4980 S 118 STREET OMAHA NE 68137 470828015 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION VIII 4980 S 118 STREET OMAHA NE 68137 470828012 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION IX 4980 S 118 STREET OMAHA NE 68137 742838413 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION X 4980 S 118 STREET OMAHA NE 68137 742908789 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XI 4980 S 118 STREET OMAHA NE 68137 311706640 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XII 4980 S 118 STREET OMAHA NE 68137 481297244 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIII 4980 S 118 STREET OMAHA NE 68137 421626679 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIV 4980 S 118 STREET OMAHA NE 68137 204417891 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XV 4980 S 118 STREET OMAHA NE 68137 205765691 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVI 4980 S 118 STREET OMAHA NE 68137 205765731 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVII 4980 S 118 STREET OMAHA NE 68137 261710013 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XVIII 4980 S 118 STREET OMAHA NE 68137 261710184 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC HOUSING CORPORATION XIX 4980 S 118 STREET OMAHA NE 68137 261710259 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING 2 4980 S 118 STREET OMAHA NE 68137 204417645 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF MACOMB 1 4980 S 118 STREET OMAHA NE 68137 204841909 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 MOSAIC ILLINOIS HOUSING OF ROCKFORD 1 4980 S 118 STREET OMAHA NE 68137 204841856 LOW INCOME HOUSING NE 501(C)3 LINE 9 MOSAIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0