Civic Intelligence

Oaks of Dunn County Inc

EIN 39-1913323 • 501(c)3 • Omaha, NE

Profile

The oaks of dunn county provides supported living to seniors living in menomonie, wi. The facility offers secure, accessible, and maintenance-free homes in a housing complex with common space and basic services, including transportation, weekly housekeeping, laundry services, planned activities, and a daily main meal. The oaks of dunn county is an affiliate of mosaic. Mosaic is a faith-based organization serving people with developmental disabilities so that all may realize god's gift of wholeness of life. We are guided by the principle that "every individual is a person of worth." mosaic's staff members and volunteers provide individualized services, living options, work choices, spiritual nurturing, and advocacy to approximately 3,500 individuals in more than 50 communities across 12 states. Interested people can find more information regarding the oaks of dunn county at www.mosaicinfo.org or by calling 715-235-7793.

4980 South 118th StOmaha, NE 68137

www.mosaicinfo.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$239,030

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,064,479

Down $657,752 (-24%) from 2023

Liabilities

Down

$1,331,058

Down $699,477 (-34%) from 2023

Net Assets

Up

$733,421

Up $41,725 (+6.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$649,973

Up $3,249 (+0.5%) from 2023

Expenses

Up

$615,245

Up $55,139 (+9.8%) from 2023

Net Income

Down

$34,728

Down $51,890 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,298,676Liabilities 2011: $3,209,886Net Assets 2011: $88,7902011Assets 2012: $3,136,698Liabilities 2012: $3,008,292Net Assets 2012: $128,4062012Assets 2013: $3,086,719Liabilities 2013: $2,857,259Net Assets 2013: $229,4602013Assets 2014: $2,864,527Liabilities 2014: $2,522,487Net Assets 2014: $342,0402014Assets 2015: $2,771,476Liabilities 2015: $2,405,779Net Assets 2015: $365,6972015Assets 2016: $2,804,037Liabilities 2016: $2,361,196Net Assets 2016: $442,8412016Assets 2017: $2,772,378Liabilities 2017: $2,154,230Net Assets 2017: $618,1482017Assets 2018: $2,609,849Liabilities 2018: $1,914,088Net Assets 2018: $695,7612018Assets 2019: $2,500,265Liabilities 2019: $1,829,263Net Assets 2019: $671,0022019Assets 2020: $2,641,095Liabilities 2020: $1,911,050Net Assets 2020: $730,0452020Assets 2021: $2,774,722Liabilities 2021: $1,892,214Net Assets 2021: $882,5082021Assets 2022: $2,572,146Liabilities 2022: $1,911,036Net Assets 2022: $661,1102022Assets 2023: $2,722,231Liabilities 2023: $2,030,535Net Assets 2023: $691,6962023Assets 2024: $2,064,479Liabilities 2024: $1,331,058Net Assets 2024: $733,4212024

Highlighted filing

2024

Assets$2,064,479
Liabilities$1,331,058
Net Assets$733,421
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $481,560Expenses 2011: $455,934Net Income 2011: $25,6262011Expenses 2012: $448,9332012Revenue 2013: $537,674Expenses 2013: $467,483Net Income 2013: $70,1912013Revenue 2014: $520,868Expenses 2014: $454,558Net Income 2014: $66,3102014Revenue 2015: $528,864Expenses 2015: $457,161Net Income 2015: $71,7032015Revenue 2016: $562,845Expenses 2016: $467,133Net Income 2016: $95,7122016Revenue 2017: $683,151Expenses 2017: $474,865Net Income 2017: $208,2862017Revenue 2018: $545,105Expenses 2018: $462,398Net Income 2018: $82,7072018Revenue 2019: $409,378Expenses 2019: $460,582Net Income 2019: -$51,2042019Revenue 2020: $497,426Expenses 2020: $473,263Net Income 2020: $24,1632020Revenue 2021: $550,445Expenses 2021: $504,668Net Income 2021: $45,7772021Revenue 2022: $563,670Expenses 2022: $584,564Net Income 2022: -$20,8942022Revenue 2023: $646,724Expenses 2023: $560,106Net Income 2023: $86,6182023Revenue 2024: $649,973Expenses 2024: $615,245Net Income 2024: $34,7282024

Highlighted filing

2024

Revenue$649,973
Expenses$615,245
Net Income$34,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,064,479
Liabilities
$1,331,058
Net assets
$733,421
Revenue
$649,973
Expenses
$615,245
Net income
$34,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.33$0.73$0.65$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.03$0.69$0.65$0.56$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.91$0.66$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.89$0.88$0.55$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.91$0.73$0.50$0.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.83$0.67$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.91$0.70$0.55$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.15$0.62$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.36$0.44$0.56$0.47$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.41$0.37$0.53$0.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.52$0.34$0.52$0.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.86$0.23$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.01$0.13$0.45
2011Summary only. Only limited summary data is available for this year.$3.30$3.21$0.09$0.48$0.46$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$781,191
Mission and Program Overview

Mission

The oaks of dunn county provides supported living to seniors living in menomonie, wi. The facility offers secure, accessible, and maintenance-free homes in a housing complex with common space and basic services, including transportation, weekly housekeeping, laundry services, planned activities, and a daily main meal. The oaks of dunn county is an affiliate of mosaic. Mosaic is a faith-based organization serving people with developmental disabilities so that all may realize god's gift of wholeness of life. We are guided by the principle that "every individual is a person of worth." mosaic's staff members and volunteers provide individualized services, living options, work choices, spiritual nurturing, and advocacy to approximately 3,500 individuals in more than 50 communities across 12 states. Interested people can find more information regarding the oaks of dunn county at www.mosaicinfo.org or by calling 715-235-7793.

The oaks of dunn county provides supported living to seniors living in menomonie, wi. The facility offers secure, accessible, and maintenance-free homes in a housing complex with common space and basic services, including transportation, weekly housekeeping, laundry services, planned activities, and a daily main meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,836$1,544,725▼ $83,111
Investments in Publicly Traded Securities$969,772$946,959▼ $22,813
Cash and Non-Interest-Bearing Accounts$9,782$8,196▼ $1,586
Accounts Receivable$1,964$0▼ $1,964
Total Assets$2,609,849$2,500,265▼ $109,584
Other Assets Total$495$385▼ $110
Liabilities
Other Liabilities$1,010,757$1,066,817▲ $56,060
Mortgage Notes Payable Secured by Investment Property$892,084$746,689▼ $145,395
Accounts Payable and Accrued Expenses$11,166$15,757▲ $4,591
Deferred Revenue$81$0▼ $81
Total Liabilities$1,914,088$1,829,263▼ $84,825
Net Assets / Fund Balance
Unrestricted Net Assets$685,761$661,002▼ $24,759
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$695,761$671,002▼ $24,759
Total Liabilities and Net Assets / Fund Balance$2,609,849$2,500,265▼ $109,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,530$1,556,060$3,005,590
Land$95,195-$95,195
Equipment$0$72,823$72,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert SpintiPresident
Scott HoffmanVice President
Marlin WilkersonDirector
Michael SchendelDirector
Roger NatwickDirector Thru 03/19
Jack JeatranSecretary
Kristin RossowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,851
Investment Income
$38,527
Other Revenue
$0
Change in Net Assets
$-51,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,879
Salaries, Compensation, and Employee Benefits$172,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,531--$140,531
Depreciation Depletion$83,112--$83,112
Occupancy$58,392--$58,392
Interest$35,677--$35,677
Office Expenses$33,908--$33,908
Other Employee Benefits$21,768--$21,768
Fees for Services Management-$20,993-$20,993
Insurance$18,740--$18,740
Payroll Taxes$10,404--$10,404
Advertising$6,187--$6,187
Other Expenses$628--$628
Travel$293--$293
Fees for Services Accounting-$82-$82
Total Functional Expenses$439,507$21,075$0$460,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable$624,901
Tenant Security Deposits$441,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The mosaic board of directors appoints the oaks of dunn county's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. It is reviewed by the treasurer of the organization and then shared with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board director completes a conflict of interest form annually and submits it to the chairperson of the mosaic's board governance risk and integrity committee. Any financial conflicts of interest are reported to the treasurer and mosaic's chief financial officer for reporting on the form 990. Any new conflicts of interest that arise during the year are required to be reported at that time.”

Form 990, Part VI, Section B, Line 15

“Oaks of dunn county, inc. Does not pay compensation to a ceo, executive director, top management official, officers, or any other employees. Therefore, a process for determining compensation has not been established.”

Form 990, Part VI, Section C, Line 19

“Individuals may request mosaic's governing documents, conflict of interest policy, and financial statements through an e-mail request form, which is available on mosaic's public website (www.mosaicinfo.org).”

Filing and Contact Details

Filer

Filer Name
Oaks of Dunn County Inc
EIN
39-1913323
Phone
4028963884
Address
4980 SOUTH 118TH STREET, OMAHA, NE 68137

Signing Officer

Name
Scott Hoffman
Title
Chief Financial Officer
Phone
4028963884
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hoffman
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of the temporarily restricted net assets is for program purposes as restricted by the donors.”

PART X, LINE 2:

“The following footnote is taken from the consolidated financial statements: all consolidated affiliated entities, except for mosaic housing corp v, inc., ease-e medical, inc. And bico, ltd. Are not-for-profit corporations as described in section 501(c)(3) or 501(c)(2) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain mosaic's tax exempt status. Mosaic recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During 2019 and 2018, management determined that there are no income tax positions requiring recognition in the consolidated financial statements other than described previously.”

Raw XML AppendixShowing 400 of 904 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015757
IRS990/AccountsReceivableGrp/BOYAmt01964
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OAKS OF DUNN COUNTY PROVIDES SUPPORTED LIVING TO SENIORS LIVING IN MENOMONIE, WI. THE FACILITY OFFERS SECURE, ACCESSIBLE, AND MAINTENANCE-FREE HOMES IN A HOUSING COMPLEX WITH COMMON SPACE AND BASIC SERVICES, INCLUDING TRANSPORTATION, WEEKLY HOUSEKEEPING, LAUNDRY SERVICES, PLANNED ACTIVITIES, AND A DAILY MAIN MEAL.
IRS990/AdvertisingGrp/ProgramServicesAmt06187
IRS990/AdvertisingGrp/TotalAmt06187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum04028963884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 SOUTH 118TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09782
IRS990/CashNonInterestBearingGrp/EOYAmt08196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt083112
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IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesAccountingGrp/TotalAmt082
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JEATRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN ROSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER NATWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLIN WILKERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 03/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt018740
IRS990/InterestGrp/ProgramServicesAmt035677
IRS990/InterestGrp/TotalAmt035677
IRS990/InvestmentIncomeGrp/ExclusionAmt036124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946959
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544725
IRS990/LandBldgEquipCostOrOtherBssAmt03173608
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0371813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OAKS OF DUNN COUNTY PROVIDES SUPPORTED LIVING TO SENIORS LIVING IN MENOMONIE, WI. THE FACILITY OFFERS SECURE, ACCESSIBLE, AND MAINTENANCE-FREE HOMES IN A HOUSING COMPLEX WITH COMMON SPACE AND BASIC SERVICES, INCLUDING TRANSPORTATION, WEEKLY HOUSEKEEPING, LAUNDRY SERVICES, PLANNED ACTIVITIES, AND A DAILY MAIN MEAL. THE OAKS OF DUNN COUNTY IS AN AFFILIATE OF MOSAIC. MOSAIC IS A FAITH-BASED ORGANIZATION SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES SO THAT ALL MAY REALIZE GOD'S GIFT OF WHOLENESS OF LIFE. WE ARE GUIDED BY THE PRINCIPLE THAT "EVERY INDIVIDUAL IS A PERSON OF WORTH." MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 3,500 INDIVIDUALS IN MORE THAN 50 COMMUNITIES ACROSS 12 STATES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING THE OAKS OF DUNN COUNTY AT WWW.MOSAICINFO.ORG OR BY CALLING 715-235-7793.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746689
IRS990/NetAssetsOrFundBalancesBOYAmt0695761
IRS990/NetAssetsOrFundBalancesEOYAmt0671002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058392
IRS990/OccupancyGrp/TotalAmt058392
IRS990/OfficeExpensesGrp/ProgramServicesAmt033908
IRS990/OfficeExpensesGrp/TotalAmt033908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021768
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DUES, FEES & REGISTRATI
IRS990/OtherExpensesGrp/ProgramServicesAmt029867
IRS990/OtherExpensesGrp/ProgramServicesAmt1628
IRS990/OtherExpensesGrp/TotalAmt029867
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherLiabilitiesGrp/BOYAmt01010757
IRS990/OtherLiabilitiesGrp/EOYAmt01066817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010404
IRS990/PayrollTaxesGrp/TotalAmt010404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NON-REFUNDABLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt082707
IRS990/PYSalariesCompEmpBnftPaidAmt0163756
IRS990/PYTotalExpensesAmt0462398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02434155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128002
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt02434155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469547
IRS990ScheduleA/Total509Grp/TotalAmt02434155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF THE TEMPORARILY RESTRICTED NET ASSETS IS FOR PROGRAM PURPOSES AS RESTRICTED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING FOOTNOTE IS TAKEN FROM THE CONSOLIDATED FINANCIAL STATEMENTS: ALL CONSOLIDATED AFFILIATED ENTITIES, EXCEPT FOR MOSAIC HOUSING CORP V, INC., EASE-E MEDICAL, INC. AND BICO, LTD. ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN MOSAIC'S TAX EXEMPT STATUS. MOSAIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING 2019 AND 2018, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544725
IRS990ScheduleD/TotalLiabilityAmt01066817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0254991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2195193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN ROSSOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARLIN WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2236248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SALARIES OF SCOTT HOFFMAN, KRISTIN ROSSOW AND MARLIN WILKERSON ARE PAID FROM A RELATED ORGANIZATION, MOSAIC. MOSAIC'S BOARD AND EXECUTIVE COMMITTEE USE AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT AND CEO OF MOSAIC AND GUIDELINES FOR OTHER KEY STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MOSAIC EVALUATES THE LIABILITY RELATED TO THEIR POSTRETIREMENT BENEFITS (SALARY AND HEALTH INSURANCE CONTINUATION) THROUGH AN ACTUARIAL REVIEW. THE ADJUSTMENT IS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II, COLUMN C:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOSAIC BOARD OF DIRECTORS APPOINTS THE OAKS OF DUNN COUNTY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD DIRECTOR COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY AND SUBMITS IT TO THE CHAIRPERSON OF THE MOSAIC'S BOARD GOVERNANCE RISK AND INTEGRITY COMMITTEE. ANY FINANCIAL CONFLICTS OF INTEREST ARE REPORTED TO THE TREASURER AND MOSAIC'S CHIEF FINANCIAL OFFICER FOR REPORTING ON THE FORM 990. ANY NEW CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE REQUIRED TO BE REPORTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OAKS OF DUNN COUNTY, INC. DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR ANY OTHER EMPLOYEES. THEREFORE, A PROCESS FOR DETERMINING COMPENSATION HAS NOT BEEN ESTABLISHED.

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