Civic Intelligence

Mosaic Housing Corporation 13

EIN 42-1626679 • 501(c)3 • Omaha, NE

Profile

The organization provides low income housing to the disabled under section 811 guidelines of u.s. Department of hud.

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$376,805

Down $34,926 (-8.5%) from 2022

Liabilities

Up

$16,823

Up $9,843 (+141%) from 2022

Net Assets

$359,982

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$37,228

Down $52,854 (-59%) from 2022

Expenses

Down

$81,997

Down $1,200 (-1.4%) from 2022

Net Income

Down

-$44,769

Down $51,654 (-750%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $801,562Liabilities 2011: $13,658Net Assets 2011: $787,9042011Assets 2012: $763,327Liabilities 2012: $15,684Net Assets 2012: $747,6432012Assets 2013: $716,851Liabilities 2013: $23,182Net Assets 2013: $693,6692013Assets 2014: $680,782Liabilities 2014: $20,608Net Assets 2014: $660,1742014Assets 2015: $645,873Liabilities 2015: $20,206Net Assets 2015: $625,6672015Assets 2016: $610,642Liabilities 2016: $28,055Net Assets 2016: $582,5872016Assets 2017: $583,208Liabilities 2017: $28,358Net Assets 2017: $554,8502017Assets 2018: $547,745Liabilities 2018: $32,618Net Assets 2018: $515,1272018Assets 2019: $513,064Liabilities 2019: $32,698Net Assets 2019: $480,3662019Assets 2020: $474,771Liabilities 2020: $34,558Net Assets 2020: $440,2132020Assets 2021: $441,576Liabilities 2021: $43,710Net Assets 2021: $397,8662021Assets 2022: $411,731Liabilities 2022: $6,9802022Assets 2023: $376,805Liabilities 2023: $16,823Net Assets 2023: $359,9822023

Highlighted filing

2023

Assets$376,805
Liabilities$16,823
Net Assets$359,982
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,629Expenses 2011: $63,089Net Income 2011: -$41,4602011Expenses 2012: $66,9592012Expenses 2013: $84,4912013Revenue 2014: $43,042Expenses 2014: $76,537Net Income 2014: -$33,4952014Revenue 2015: $39,444Expenses 2015: $73,951Net Income 2015: -$34,5072015Revenue 2016: $37,900Expenses 2016: $80,980Net Income 2016: -$43,0802016Revenue 2017: $40,097Expenses 2017: $67,834Net Income 2017: -$27,7372017Revenue 2018: $30,395Expenses 2018: $70,118Net Income 2018: -$39,7232018Revenue 2019: $40,324Expenses 2019: $75,085Net Income 2019: -$34,7612019Revenue 2020: $35,830Expenses 2020: $75,983Net Income 2020: -$40,1532020Revenue 2021: $28,123Expenses 2021: $70,470Net Income 2021: -$42,3472021Revenue 2022: $90,082Expenses 2022: $83,197Net Income 2022: $6,8852022Revenue 2023: $37,228Expenses 2023: $81,997Net Income 2023: -$44,7692023

Highlighted filing

2023

Revenue$37,228
Expenses$81,997
Net Income-$44,769
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,805
Liabilities
$16,823
Net assets
$359,982
Revenue
$37,228
Expenses
$81,997
Net income
-$44,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$0.37$0.82$0.45
2022Summary only. Only limited summary data is available for this year.$4.12$0.07$0.90$0.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.44$3.98$0.28$0.70$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.35$4.40$0.36$0.76$0.40
2019Summary only. Only limited summary data is available for this year.$5.13$0.33$4.80$0.40$0.75$0.35
2018Summary only. Only limited summary data is available for this year.$5.48$0.33$5.15$0.30$0.70$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.28$5.55$0.40$0.68$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.28$5.83$0.38$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.20$6.26$0.39$0.74$0.35
2014Summary only. Only limited summary data is available for this year.$6.81$0.21$6.60$0.43$0.77$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.23$6.94$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.16$7.48$0.67
2011Summary only. Only limited summary data is available for this year.$8.02$0.14$7.88$0.22$0.63$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$37,228
Mission and Program Overview

Mission

The organization provides low income housing to the disabled under section 811 guidelines of u.s. Department of hud.

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 HOUSING AND URBAN DEVELOPMENT.$0$62,359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WAGNERChairperson-$0--
BARBARA PETSKADirector-$0--
JENNIFER DOANDirector-$0--
KRISTIN ROSSOWPresident-$0--
JULIE ZITTERGRUENSecretary/Treasurer-$0--
GREG PASKACHTreasurer/Secretary Thru 07/22-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Housing Corp Xiii
EIN
42-1626679
Phone
4028963884
Address
4980 SOUTH 118TH STREET, OMAHA, NE 68137

Signing Officer

Name
Kristin Rossow
Title
President
Phone
4028963884
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: investment income. Amount: 844.”

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

“Description: insurance. Amount: 3,990. Description: depreciation. Amount: 36,990. Description: miscellaneous administrative expenses. Amount: 2,117. Description: office expense. Amount: 3,089. Total to form 990-ez, line 16: 46,186.”

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

“Description: tenant accounts receivable. Beg. Of year amount: 56. End of year amount: 737. Description: tenant security deposits. Beg. Of year amount: 1,755. End of year amount: 1,781. Description: reserves. Beg. Of year amount: 49,073. End of year amount: 50,624.”

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

“Description: accounts payable. Beg. Of year amount: 5,225. End of year amount: 6,486. Description: tenant security deposits. Beg. Of year amount: 1,755. End of year amount: 1,781. Description: accrued management fees. Beg. Of year amount: 0. End of year amount: 5,459. Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 3,097.”

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/SECRETARY THRU 07/22
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050884
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046186
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt026364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.MOSAICINFO.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,990. DESCRIPTION: DEPRECIATION. AMOUNT: 36,990. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,117. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,089. TOTAL TO FORM 990-EZ, LINE 16: 46,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 737. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 1,781. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 49,073. END OF YEAR AMOUNT: 50,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,225. END OF YEAR AMOUNT: 6,486. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 1,781. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,459. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ROSSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028963884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC HOUSING CORP XIII
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0421626679
ReturnHeader/Filer/PhoneNum04028963884
ReturnHeader/Filer/USAddress/AddressLine1Txt04980 SOUTH 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/Filer/USAddress/ZIPCd068137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CRESWELL CPA
ReturnHeader/ReturnTs02023-10-31T14:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSOW
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits