2016-08-15T13:09:58-05:00 2015-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2015-01-01 204841909 MOSAIC ILLINOIS HOUSING AT MACOMB 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2016-06-20 1 BARBARA J FAJEN P00400874 4023302660 2015 2016-12-15 16:53:06Z X X WWW.MOSAICINFO.ORG X X 31510 X 31488 22 31510 9167 9130 16387 34684 -3174 339146 0 335972 X 19379 27520 312214 297588 37268 40164 368861 365272 29715 29300 339146 335972 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 25365 25365 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 0.50 0 0 0 SCOTT HOFFMAN SECRETARY/TREASURER 1/1/15-11/4/15 0.50 0 0 0 KRISTIN ROSSOW SECRETARY/TREASURER 11/5/15-PRESENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL SCOTT HOFFMAN 4980 S 118 STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26842 29664 29214 31200 31488 148408 26842 29664 29214 31200 31488 148408 0 0 0 148408 7 11 14 18 22 72 7 11 14 18 22 72 14 10 26 50 26849 29689 29238 31244 31510 148530 0.99920 0.99770 0.00050 0.00190 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 22. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,626. DESCRIPTION: INSURANCE. AMOUNT: 1,609. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 16,387. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES/TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 36,471. END OF YEAR AMOUNT: 39,069. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 548. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 547. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,347. END OF YEAR AMOUNT: 6,485. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 22,100. END OF YEAR AMOUNT: 20,900. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,524. END OF YEAR AMOUNT: 1,884. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 31. 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.