MOSAIC HOUSING CORPORATION 14

Address
4980 SOUTH 118TH STREET
OMAHA, NE 68137
Contact
Website: http://www.mosaicinfo.org
Phone: +1 (402) 896-3884
Nonprofit
NTEE: A40 - Visual Arts Organizations
EIN: 20-4417891

Mission

THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Anderson, Mary
TitleDIRECTOR    
Name of key/compensated personMARY LASH ANDERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Bangert, Dolores
TitlePRESIDENT THRU 9/5/16PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDOLORES BANGERTDOLORES BANGERTDOLORES BANGERTDOLORES BANGERTDOLORES BANGERT
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$15,640.00$36,696.00$16,676.00$17,172.00$14,676.00
Corresponding comp from related orgs
Reportable compensation from related orgs $141,293.00$128,517.00$124,685.00$120,780.00$120,723.00
Average hours per week working for related orgs39.5039.5039.5039.5039.50
Hoffman, Scott
Title TREASURER/SECRETARY (THRU 10/15)TREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARY
Name of key/compensated person SCOTT HOFFMANSCOTT HOFFMANSCOTT HOFFMANSCOTT HOFFMAN
Position of compensated person
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $33,651.00$29,202.00$19,069.00$14,836.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $232,249.00$205,946.00$175,576.00$109,751.00
Average hours per week working for related orgs 39.5039.5039.5039.50
James, Conrad
TitleDIRECTOR THRU 10/1/16DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.402.402.402.302.30
Niedfeldt, Joan
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personJOAN NIEDFELDTJOAN NIEDFELDTJOAN NIEDFELDTJOAN NIEDFELDTJOAN NIEDFELDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.402.402.402.302.30
Paskach, Greg
TitleTREASURER/SECRETARY    
Name of key/compensated personGREG PASKACH    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$13,334.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $80,289.00    
Average hours per week working for related orgs39.50    
Petska, Barbara
TitleDIRECTOR    
Name of key/compensated personBARBARA PETSKA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Rossow, Kristin
TitlePRESIDENTTREASURER/SECRETARY   
Name of key/compensated personKRISTIN ROSSOWKRISTIN ROSSOW   
Position of compensated person
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$25,894.00$26,293.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $144,118.00$130,531.00   
Average hours per week working for related orgs39.5039.50   
Wagner, Deanna
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personDEANNA WAGNERDEANNA WAGNERDEANNA WAGNERDEANNA WAGNERDEANNA WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.402.402.402.302.30
Wilson, Dean
Title    TREASURER/SECRETARY THROUGH 9/12
Name of key/compensated person    DEAN WILSON
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $14,061.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $212,543.00
Average hours per week working for related orgs    39.50
Wollman, Elizabeth
TitleDIRECTOR    
Name of key/compensated personELIZABETH WOLLMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.
Program service expenses, total$88,234.00$94,181.00$90,542.00$82,344.00$78,421.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.
Program expenses$88,234.00$94,181.00$90,542.00$82,344.00$78,421.00
Program revenue$53,553.00$56,044.00$52,133.00$59,101.00$48,372.00
Program descriptionTHE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES FROM THE U.S. DEPARTMENT OF HUD.
Financial data
Revenue
Total revenue$65,850.00$58,531.00$52,296.00$59,143.00$49,859.00
Revenue from contributions (total)$12,216.00$2,438.00$125.00$0.00$1,449.00
Investment income, current yr$81.00$49.00$38.00$42.00$38.00
Total revenue from grants, etc., current yr$12,216.00$2,438.00$125.00$0.00$1,449.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$53,553.00$56,044.00$52,133.00$59,101.00$48,372.00
Gross receipts$65,850.00$58,531.00$52,296.00$59,143.00$49,859.00
Sources of contributions
Revenue from gov't grants$12,216.00$2,438.00$125.00 $1,434.00
Revenue from all other contributions    $15.00
Other types of revenue
Income from dividends, interest, and similar investments$81.00$49.00$38.00$42.00$38.00
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$104,821.00$111,267.00$107,564.00$99,682.00$94,424.00
Total functional expenses: program service $88,234.00$94,181.00$90,542.00$82,344.00$78,421.00
Total functional expenses: management and general$16,587.00$17,086.00$17,022.00$17,338.00$16,003.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$183.00$156.00$228.00$196.00$819.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$7,020.00$7,020.00$6,535.00$6,940.00$5,415.00
Assets and liabilities
Total assets$1,104,868.00$1,153,047.00$1,197,360.00$1,249,867.00$1,300,254.00
Total assets, beginning of year$1,153,047.00$1,197,360.00$1,249,867.00$1,300,254.00$1,349,658.00
Total liabilities$400,059.00$409,267.00$400,844.00$398,083.00$407,931.00
Total liabilities, beginning of year$409,267.00$400,844.00$398,083.00$407,931.00$412,770.00
Unrestricted net assets, end of yr-$371,491.00-$332,520.00-$279,784.00-$224,516.00-$183,977.00
Temporarily restricted net assets$1,076,300.00$1,076,300.00$1,076,300.00$1,076,300.00$1,076,300.00
Net assets$704,809.00$743,780.00$796,516.00$851,784.00$892,323.00
Net assets, beginning of year$743,780.00$796,516.00$851,784.00$892,323.00$936,888.00
Other liabilities$9,262.00$8,927.00$5,097.00$3,715.00$18,746.00
Other assets$49,077.00$52,720.00$48,010.00$43,742.00$46,353.00
Cash: non-interest bearing$12,218.00$6,982.00$3,847.00$6,562.00$8,048.00
Cash: non-interest bearing, beginning of year$6,982.00$3,847.00$6,562.00$8,048.00$7,854.00
Other financial variables
Revenue less expenses-$38,971.00-$52,736.00-$55,268.00-$40,539.00-$44,565.00
Accounts receivable, net$1,176.00$1,278.00$4,377.00$2,726.00$1,842.00
Accounts payable & accrued expenses$8,920.00$18,463.00$11,370.00$12,491.00$4,808.00
Secured mortgages and notes payable$381,877.00$381,877.00$384,377.00$381,877.00$384,377.00
Total net assets or fund balances$704,809.00$743,780.00$796,516.00$851,784.00$892,323.00
Depreciation, depletion, amortization$49,670.00$49,614.00$54,896.00$54,961.00$54,926.00
Governance and accountability
Number of voting members53333
Number of independent voting members53333
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212017-04-192016-01-202014-10-172014-03-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703069349300745201633509349301153201513179349307866201422749349300442201410139349301196
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