MOSAIC HOUSING CORPORATION 3

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: 47-0788396

Mission

THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.
 20162015201420132012
Basic features of the organization
Year of formation1995
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 contractors000  
Personnel
Bangert, Dolores
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDOLORES BANGERTDOLORES BANGERTDOLORES BANGERTDOLORES BANGERTDOLORES BANGERT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
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
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$36,696.00$16,676.00$17,172.00$14,676.00$14,496.00
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $128,517.00$124,685.00$120,780.00$120,723.00$107,510.00
Average hours per week working for related orgs39.5039.5039.5039.50 
Hoffman, Scott
TitleTREASURER/SECRETARY (THRU 10/15)TREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARY 
Name of key/compensated personSCOTT HOFFMANSCOTT HOFFMANSCOTT HOFFMANSCOTT HOFFMAN 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$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 
Sum of all compensation from org$0.00$0.00$0.00  
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 orgs39.5039.5039.5039.50 
James, Conrad
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JRCONRAD JAMES JR
Position of compensated person
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 orgs2.402.402.302.30 
Niedfeldt, Joan
TitleVICE CHAIRPERSON    
Name of key/compensated personJOAN NIEDFELDT    
Position of compensated person
Current officerTrue    
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 orgs2.40    
Niedfeldt, Joann
Title VICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated person JOANN NIEDFELDTJOANN NIEDFELDTJOANN NIEDFELDTJOANN NIEDFELDT
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.402.302.30 
Rossow, Kristin
TitleTREASURER/SECRETARY    
Name of key/compensated personKRISTIN ROSSOW    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$26,293.00    
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $130,531.00    
Average hours per week working for related orgs39.50    
Wagner, Deanna
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personDEANNA WAGNERDEANNA WAGNERDEANNA WAGNERDEANNA WAGNERDEANNA WAGNER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
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 orgs2.402.402.302.30 
Wilson, Dean
Title   TREASURER/SECRETARY THROUGH 9/12TREASURER/SECRETARY
Name of key/compensated person   DEAN WILSONDEAN WILSON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $14,061.00$14,496.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $212,543.00$139,175.00
Average hours per week working for related orgs   39.50 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
Program service expenses, total$78,739.00$91,188.00$93,634.00$81,941.00$95,140.00
Programs, including revenue & expenses
THE ORGANIATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE US DEPARTMENT OF HUD.
Program expenses $91,188.00$93,634.00$81,941.00$95,140.00
Program revenue $52,990.00$57,738.00$54,939.00$52,783.00
Program description THE ORGANIATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE US DEPARTMENT OF HUD.THE ORGANIATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE US DEPARTMENT OF HUD.THE ORGANIATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE US DEPARTMENT OF HUD.THE ORGANIATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER GUIDELINES ESTABLISHED BY THE US DEPARTMENT OF HUD.
THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.
Program expenses$78,739.00    
Program revenue$24,019.00    
Program descriptionTHE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.    
Financial data
Revenue
Total revenue$35,306.00$75,644.00$82,829.00$79,468.00$80,860.00
Revenue from contributions (total)$11,202.00$22,531.00$24,974.00$24,323.00$27,898.00
Investment income, current yr$85.00$123.00$117.00$100.00$97.00
Total revenue from grants, etc., current yr$11,202.00$22,531.00$24,974.00$24,323.00$27,898.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$106.00$82.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$24,019.00$52,990.00$57,738.00$54,939.00$52,783.00
Gross receipts$35,306.00$75,644.00$82,829.00$79,468.00$80,860.00
Sources of contributions
Revenue from gov't grants$11,202.00$22,531.00$24,974.00$24,323.00$27,898.00
Other types of revenue
Miscellaneous revenue (total)   $106.00$82.00
Income from dividends, interest, and similar investments$85.00$123.00$117.00$100.00$97.00
Net rental income$0.00$0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$92,533.00$112,636.00$113,809.00$103,148.00$114,939.00
Total functional expenses: program service $78,739.00$91,188.00$93,634.00$81,941.00$95,140.00
Total functional expenses: management and general$13,794.00$21,448.00$20,175.00$21,207.00$19,799.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$141.00$213.00$200.00$275.00$298.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,906.00$7,334.00$8,395.00$7,898.00$8,553.00
Assets and liabilities
Total assets$415,715.00$473,666.00$511,467.00$536,372.00$560,253.00
Total assets, beginning of year$473,666.00$511,467.00$536,372.00$560,253.00$591,511.00
Total liabilities$13,105.00$13,829.00$14,638.00$8,563.00$8,764.00
Total liabilities, beginning of year$13,829.00$14,638.00$8,563.00$8,764.00$5,943.00
Unrestricted net assets, end of yr-$545,990.00-$488,763.00-$451,771.00-$420,791.00-$397,111.00
Temporarily restricted net assets$948,600.00$948,600.00$948,600.00$948,600.00$948,600.00
Net assets$402,610.00$459,837.00$496,829.00$527,809.00$551,489.00
Net assets, beginning of year$459,837.00$496,829.00$527,809.00$551,489.00$585,568.00
Other liabilities$0.00$3,838.00$5,767.00$3,552.00$3,525.00
Other assets$84,473.00$97,874.00$132,194.00$111,156.00$101,520.00
Cash: non-interest bearing$2,558.00$999.00$5,936.00$11,396.00$1,958.00
Cash: non-interest bearing, beginning of year$999.00$5,936.00$11,396.00$1,958.00$16,913.00
Other financial variables
Revenue less expenses-$57,227.00-$36,992.00-$30,980.00-$23,680.00-$34,079.00
Accounts receivable, net$15.00$195.00$452.00$1,787.00$30.00
Accounts payable & accrued expenses$13,105.00$9,991.00$8,871.00$5,011.00$5,239.00
Total net assets or fund balances$402,610.00$459,837.00$496,829.00$527,809.00$551,489.00
Depreciation, depletion, amortization$49,204.00$46,116.00$44,203.00$44,712.00$46,026.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-04-192016-01-212014-10-172014-03-132013-03-13
IRS schema version2015v2.12014v5.02013v3.02012v2.12011v1.2
Filing identifier201643509349300939201503179349307865201402749349300440201420139349300942201340429349300339
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