Civic Intelligence

Mosaic Housing Corp I

EIN 36-3756911 • 501(c)3 • Omaha, NE

Profile

Low income housing for the disabled

4980 South 118th StreetOmaha, NE 68137

www.mosaicinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$140,712

Up $6,996 (+5.2%) from 2023

Liabilities

Down

$283,076

Down $3,856 (-1.3%) from 2023

Net Assets

Up

-$142,364

Up $10,852 (+7.1%) from 2023

Revenue

Up

$96,297

Up $5,010 (+5.5%) from 2023

Expenses

Up

$85,445

Up $4,248 (+5.2%) from 2023

Net Income

Up

$10,852

Up $762 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $260,178Liabilities 2012: $410,917Net Assets 2012: -$150,7392012Assets 2013: $286,751Liabilities 2013: $428,267Net Assets 2013: -$141,5162013Assets 2014: $294,708Liabilities 2014: $388,079Net Assets 2014: -$93,3712014Assets 2015: $300,410Liabilities 2015: $390,397Net Assets 2015: -$89,9872015Assets 2016: $294,384Liabilities 2016: $371,727Net Assets 2016: -$77,3432016Assets 2017: $279,202Liabilities 2017: $359,145Net Assets 2017: -$79,9432017Assets 2018: $268,936Liabilities 2018: $351,659Net Assets 2018: -$82,7232018Assets 2019: $244,336Liabilities 2019: $337,448Net Assets 2019: -$93,1122019Assets 2020: $203,779Liabilities 2020: $317,986Net Assets 2020: -$114,2072020Assets 2021: $179,851Liabilities 2021: $307,049Net Assets 2021: -$127,1982021Assets 2022: $156,872Liabilities 2022: $320,178Net Assets 2022: -$163,3062022Assets 2023: $133,716Liabilities 2023: $286,932Net Assets 2023: -$153,2162023Assets 2024: $140,712Liabilities 2024: $283,076Net Assets 2024: -$142,3642024

Highlighted filing

2024

Assets$140,712
Liabilities$283,076
Net Assets-$142,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $99,830Expenses 2012: $93,682Net Income 2012: $6,1482012Revenue 2013: $112,057Expenses 2013: $102,834Net Income 2013: $9,2232013Revenue 2014: $152,086Expenses 2014: $103,941Net Income 2014: $48,1452014Revenue 2015: $116,034Expenses 2015: $112,650Net Income 2015: $3,3842015Revenue 2016: $115,568Expenses 2016: $102,924Net Income 2016: $12,6442016Revenue 2017: $111,088Expenses 2017: $113,688Net Income 2017: -$2,6002017Revenue 2018: $115,605Expenses 2018: $118,385Net Income 2018: -$2,7802018Revenue 2019: $116,172Expenses 2019: $126,561Net Income 2019: -$10,3892019Revenue 2020: $85,415Expenses 2020: $106,510Net Income 2020: -$21,0952020Revenue 2021: $87,050Expenses 2021: $100,041Net Income 2021: -$12,9912021Revenue 2022: $64,751Expenses 2022: $100,859Net Income 2022: -$36,1082022Revenue 2023: $91,287Expenses 2023: $81,197Net Income 2023: $10,0902023Revenue 2024: $96,297Expenses 2024: $85,445Net Income 2024: $10,8522024

Highlighted filing

2024

Revenue$96,297
Expenses$85,445
Net Income$10,852

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$2.83$1.42$0.96$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.34$2.87$1.53$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.20$1.63$0.65$1.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.80$3.07$1.27$0.87$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.04$3.18$1.14$0.85$1.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.44$3.37$0.93$1.16$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.52$0.83$1.16$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.79$3.59$0.80$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.94$3.72$0.77$1.16$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.90$0.90$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.95$3.88$0.93$1.52$1.04$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.28$1.42$1.12$1.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.11$1.51$1.00$0.94$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$96,297
Mission and Program Overview

Mission

Low income housing for the disabled

Program Services

DescriptionGrantsExpenses
CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S DEPARTMENT OF HUD.$0$72,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WAGNERChairperson-$0--
JENNIFER DOANVice-Chairperson-$0--
KRISTIN ROSSOWPresident-$0--
JULIE ZITTERGRUENSecretary/Treasurer-$0--
JERI SOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Housing Corp I
EIN
36-3756911
Phone
4028963884
Address
4980 SOUTH 118TH STREET, OMAHA, NE 68137

Signing Officer

Name
Kristin Rossow
Title
President
Phone
4028963884
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,572.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bad debt. Amount: 102. Description: interest expense. Amount: 21,797. Description: insurance. Amount: 2,903. Description: office expense. Amount: 2,012. Description: depreciation. Amount: 10,491. Total to form 990-ez, line 16: 37,305.

Form 990-ez, Part II, Line 24 - Other Assets

Description: reserves. Beg. Of year amount: 57,382. End of year amount: 72,455. Description: tenant security deposits. Beg. Of year amount: 1,526. End of year amount: 2,356. Description: tenant accounts receivable. Beg. Of year amount: 598. End of year amount: 1,175. Description: hud accounts receivable. Beg. Of year amount: 10. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,813. End of year amount: 12,100. Description: notes payable. Beg. Of year amount: 263,914. End of year amount: 244,452. Description: tenant security deposits. Beg. Of year amount: 1,526. End of year amount: 2,356. Description: due to related party. Beg. Of year amount: 1,500. End of year amount: 5,850. Description: accrued management fee payable. Beg. Of year amount: 12,179. End of year amount: 18,318.

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAD DEBT. AMOUNT: 102. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21,797. DESCRIPTION: INSURANCE. AMOUNT: 2,903. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,012. DESCRIPTION: DEPRECIATION. AMOUNT: 10,491. TOTAL TO FORM 990-EZ, LINE 16: 37,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 57,382. END OF YEAR AMOUNT: 72,455. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,526. END OF YEAR AMOUNT: 2,356. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,175. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,813. END OF YEAR AMOUNT: 12,100. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 263,914. END OF YEAR AMOUNT: 244,452. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,526. END OF YEAR AMOUNT: 2,356. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 5,850. DESCRIPTION: ACCRUED MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 12,179. END OF YEAR AMOUNT: 18,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/ReturnTs02025-02-03T12:25:51-06:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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