2013-05-23T08:22:51-05:00 2012-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2012-01-01 204841909 MOSAIC ILLINOIS HOUSING AT MACOMB 1 MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 DOLORES BANGERT 4028963884 2013-05-20 1 JULIE M GERKEN P00400882 4023302660 2012 2016-02-25 16:41:14Z X X WWW.MOSAICINFO.ORG X 29689 X 29664 11 14 29689 8285 11866 17717 37868 -8179 358376 0 350197 X 12777 10986 348326 336464 26616 35047 387719 382497 29343 32300 358376 350197 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 29329 29329 DOLORES BANGERT 0.50 0 0 0 SCOTT HOFFMAN 0.50 0 0 0 JOAN NIEDFELDT 0.10 0 0 0 DEANNA WAGNER 0.10 0 0 0 CONRAD JAMES 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL CYNTHIA SCHROEDER 4980 S 118 STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24000 23879 22637 26842 29664 127022 24000 23879 22637 26842 29664 127022 0 0 0 127022 1344 426 222 7 11 2010 1344 426 222 7 11 2010 8 13 14 35 25352 24318 22859 26849 29689 129067 0.98420 0.97540 0.01560 0.02440 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 11.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: DEPRECIATION. AMOUNT: 14,988. DESCRIPTION: INSURANCE. AMOUNT: 2,473. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 17,717. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 2,471. DESCRIPTION: RESERVES/TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 25,511. END OF YEAR AMOUNT: 30,889. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,687. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,843. END OF YEAR AMOUNT: 5,071. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 24,500. END OF YEAR AMOUNT: 24,500. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,738. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 991. 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.