2014-01-06T15:55:48-06:00 2013-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2012-07-01 911823422 MOSAIC HOUSING CORPORATION 4 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2013-12-23 1 JULIE M GERKEN P00400882 4023302660 2012 2015-11-30 17:44:51Z X X WWW.MOSAICINFO.ORG X 34319 X 3692 30592 33 2 34319 11059 14771 28606 54436 -20117 389046 0 368929 X 3204 936 351703 328341 37423 42947 392330 372224 3284 3295 389046 368929 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 QUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 47324 47324 DEANNA WAGNER 0.10 0 0 0 JOAN NIEDFELDT 0.10 0 0 0 CONRAD JAMES JR 0.10 0 0 0 DOLORES BANGERT 0.10 0 0 0 DEAN WILSON 0.10 0 0 0 SCOTT HOFFMAN 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 3019 3692 6711 35106 36576 37578 30285 30592 170137 35106 36576 37578 33304 34284 176848 0 0 0 176848 88 28 37 27 33 213 88 28 37 27 33 213 7 2 9 35194 36604 37615 33338 34319 177070 0.99870 0.99670 0.00120 0.00330 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 33.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,102. DESCRIPTION: INSURANCE. AMOUNT: 1,563. DESCRIPTION: DEPRECIATION. AMOUNT: 23,970. TOTAL TO FORM 990-EZ, LINE 16: 28,606. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 1,989. END OF YEAR AMOUNT: 1,381. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 510. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 33,275. END OF YEAR AMOUNT: 39,180. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,876. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 1,419. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 1,876. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0. 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.