2016-12-15T14:14:43-06:00 2016-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2015-07-01 911823422 MOSAIC HOUSING CORPORATION 4 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW TREASURER/SECRETARY 4028963884 2016-12-02 1 WENDY R COOLEY P01523804 4023302660 2015 2017-02-10 21:41:12Z X WWW.MOSAICINFO.ORG X X 42097 X 8554 33501 42 42097 11561 15435 29501 56497 -14400 326003 0 311603 X 1434 2167 289081 268660 41497 50897 332012 321724 6009 10121 326003 311603 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 HOUSING AND URBAN DEVELOPMENT. 0 48197 48197 DEANNA WAGNER CHAIRPERSON 0.10 0 0 0 JOAN NIEDFELDT VICE CHAIRPERSON 0.10 0 0 0 CONRAD JAMES JR DIRECTOR 0.10 0 0 0 DOLORES BANGERT PRESIDENT 0.10 0 0 0 KRISTIN ROSSOW TREASURER/SECRETARY 0.10 0 0 0 SCOTT HOFFMAN TREASURER/SECRETARY (THRU 10/15) 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN ROSSOW 4980 SOUTH 118TH STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3019 3692 5567 8068 8554 28900 30285 30592 29278 31849 33501 155505 33304 34284 34845 39917 42055 184405 0 0 0 184405 27 33 30 31 42 163 27 33 30 31 42 163 7 2 9 33338 34319 34875 39948 42097 184577 0.99910 0.99910 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 42. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 289. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,998. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 878. DESCRIPTION: INSURANCE. AMOUNT: 1,660. DESCRIPTION: DEPRECIATION. AMOUNT: 24,676. TOTAL TO FORM 990-EZ, LINE 16: 29,501. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: . BEG. OF YEAR AMOUNT: 39,620. END OF YEAR AMOUNT: 47,546. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,877. END OF YEAR AMOUNT: 2,137. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,214. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,132. END OF YEAR AMOUNT: 7,984. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,877. END OF YEAR AMOUNT: 2,137. 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.