Civic Intelligence

Mosaic Housing Corporation 2

990 • Fiscal year 2014 • EIN 47-0773689

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.MOSAICINFO.ORG
4980 South 118th Street68137

(402) 896-3884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$194,645

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 148.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$757,251

Down $39,130 (-4.9%) from 2013

Net Assets

Down

$743,157

Down $41,064 (-5.2%) from 2013

Liabilities

Up

$14,094

Up $1,934 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

$130,728

No earlier filing loaded for comparison.

Expenses

Up

$171,792

Up $9,903 (+6.1%) from 2013

Net Income

-$41,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $635,637Liabilities 2011: $11,563Net Assets 2011: $624,0742011Assets 2012: $866,630Liabilities 2012: $10,707Net Assets 2012: $855,9232012Assets 2013: $796,381Liabilities 2013: $12,160Net Assets 2013: $784,2212013Assets 2014: $757,251Liabilities 2014: $14,094Net Assets 2014: $743,1572014Assets 2015: $679,068Liabilities 2015: $16,904Net Assets 2015: $662,1642015Assets 2016: $594,344Liabilities 2016: $17,462Net Assets 2016: $576,8822016Assets 2017: $508,919Liabilities 2017: $21,063Net Assets 2017: $487,8562017Assets 2018: $446,448Liabilities 2018: $61,526Net Assets 2018: $384,9222018Assets 2019: $340,381Liabilities 2019: $32,589Net Assets 2019: $307,7922019Assets 2020: $276,439Liabilities 2020: $42,461Net Assets 2020: $233,9782020Assets 2021: $216,245Liabilities 2021: $52,637Net Assets 2021: $163,6082021Assets 2022: $242,478Liabilities 2022: $60,548Net Assets 2022: $181,9302022Assets 2023: $217,266Liabilities 2023: $70,161Net Assets 2023: $147,1052023Assets 2024: $223,205Liabilities 2024: $98,426Net Assets 2024: $124,7792024

Highlighted filing

2014

Assets$757,251
Liabilities$14,094
Net Assets$743,157
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $91,561Expenses 2011: $131,768Net Income 2011: -$40,2072011Expenses 2012: $167,9162012Expenses 2013: $161,8892013Revenue 2014: $130,728Expenses 2014: $171,792Net Income 2014: -$41,0642014Revenue 2015: $89,117Expenses 2015: $170,110Net Income 2015: -$80,9932015Revenue 2016: $92,140Expenses 2016: $177,422Net Income 2016: -$85,2822016Revenue 2017: $90,647Expenses 2017: $179,673Net Income 2017: -$89,0262017Revenue 2018: $83,399Expenses 2018: $186,333Net Income 2018: -$102,9342018Revenue 2019: $94,380Expenses 2019: $171,510Net Income 2019: -$77,1302019Revenue 2020: $107,254Expenses 2020: $181,068Net Income 2020: -$73,8142020Revenue 2021: $108,074Expenses 2021: $178,444Net Income 2021: -$70,3702021Revenue 2022: $160,404Expenses 2022: $142,082Net Income 2022: $18,3222022Revenue 2023: $109,432Expenses 2023: $144,257Net Income 2023: -$34,8252023Revenue 2024: $156,508Expenses 2024: $178,834Net Income 2024: -$22,3262024

Highlighted filing

2014

Revenue$130,728
Expenses$171,792
Net Income-$41,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$130,728
Mission and Program Overview

Mission

Low income housing for the disabled.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,863$686,671▼ $29,192
Cash and Non-Interest-Bearing Accounts$6,428$2,555▼ $3,873
Accounts Receivable$696$50▼ $646
Total Assets$796,381$757,251▼ $39,130
Other Assets Total$73,394$67,975▼ $5,419
Liabilities
Accounts Payable and Accrued Expenses$7,445$8,810▲ $1,365
Other Liabilities$4,715$5,284▲ $569
Total Liabilities$12,160$14,094▲ $1,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,900$1,274,900→ $0
Unrestricted Net Assets$-490,679$-531,743▼ $41,064
Total Net Assets Fund Balance$784,221$743,157▼ $41,064
Total Liabilities and Net Assets / Fund Balance$796,381$757,251▼ $39,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,719$962,244$1,546,963
Land$79,053-$79,053
Equipment$17,938$25,120$43,058
Other Land Buildings$4,961-$4,961
Other Assets Org$3,453--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Dolores BangertPresident$137,952$137,952

Board Members and Trustees

NameTitle
Deanna WagnerChairperson
Joan NiedfeldtVice Chairperson
Conrad James JrDirector
Scott HoffmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,418
Program Service Revenue
$72,478
Investment Income
$74
Other Revenue
$39,758
Change in Net Assets
$-41,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,728
Total Revenue per Form 990
$130,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,282--$85,282
Occupancy$36,050--$36,050
Fees for Services Other$21,140--$21,140
Fees for Services Management-$7,580-$7,580
Fees for Services Accounting-$7,570-$7,570
Office Expenses$6,891--$6,891
Insurance$4,089--$4,089
Other Expenses-$2,587-$2,587
Conferences and Meetings-$504-$504
Fees for Services Legal-$99-$99
Total Functional Expenses$153,452$18,340$0$171,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,792
Total Expenses per Audited Statements$171,792
Total Expenses per Form 990$171,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$4,616
Due to Affiliate$668
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 board of directors for mosaic, a related entity, appoints board members for this organization.”

Form 990, Part VI, Section B, Line 11

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

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

“Each board member is required to complete annually a conflict of interest form which is submitted to mosaic's senior vice president of human resources for review. Any conflicts are reported to the mosaic board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
47-0773689
Phone
4028963884

Signing Officer

Name
Dolores Bangert
Title
President
Phone
4028963884
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Bangert
Formed
1994
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs contract: program service expenses 11,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,120. Grounds contract: program service expenses 8,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,187. Fire system monitoring & inspection: program service expenses 1,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,833.”

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 during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“All consolidated affiliated entities, except for mosaic housing corp v, inc. Bethphage residential services, and ease-e medical, inc. 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. In general, such standards require mosaic to meet a community benefits standard and comply with various laws and regulations. Mosaic is no longer subject to income tax examinations for the years ended prior to june 30, 2011. Mosaic housing corp v, inc. Is a for-profit taxable corporation and had no material operations or income. Bethphage residential services is a nebraska limited partnership, which has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Ease-e is a for-profit taxable corporation. Ease-e had operating loss during 2014 and an operating income during 2013. Income tax refunds and deferred tax liabilities are included in other receivables and other accrued expenses, respectively, on the consolidated balance sheets. 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 2014 and 2013, 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 830 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/BOYAmt07445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08810
IRS990/AccountsReceivableGrp/BOYAmt0696
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER THE GUIDELINES OF HUD SECTION 811.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CYNTHIA SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum04028963884
IRS990/BooksInCareOfDetail/USAddress/AddressLine104980 SOUTH 118TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06428
IRS990/CashNonInterestBearingGrp/EOYAmt02555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0171792
IRS990/CYOtherRevenueAmt039758
IRS990/CYProgramServiceRevenueAmt072478
IRS990/CYRevenuesLessExpensesAmt0-41064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085282
IRS990/DepreciationDepletionGrp/TotalAmt085282
IRS990/Desc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER THE GUIDELINES OF HUD SECTION 811.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07570
IRS990/FeesForServicesAccountingGrp/TotalAmt07570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt099
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07580
IRS990/FeesForServicesManagementGrp/TotalAmt07580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021140
IRS990/FeesForServicesOtherGrp/TotalAmt021140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419069
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN NIEDFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm2CONRAD JAMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES BANGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3120780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4175576
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt018418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04089
IRS990/InsuranceGrp/TotalAmt04089
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686671
IRS990/LandBldgEquipCostOrOtherBssAmt01674035
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER THE GUIDELINES OF HUD SECTION 811.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784221
IRS990/NetAssetsOrFundBalancesEOYAmt0743157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036050
IRS990/OccupancyGrp/TotalAmt036050
IRS990/OfficeExpensesGrp/ProgramServicesAmt06891
IRS990/OfficeExpensesGrp/TotalAmt06891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073394
IRS990/OtherAssetsTotalGrp/EOYAmt067975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/TotalAmt02587
IRS990/OtherLiabilitiesGrp/BOYAmt04715
IRS990/OtherLiabilitiesGrp/EOYAmt05284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039758
IRS990/OtherRevenueTotalAmt039758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOLORES BANGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0161889
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt067019
IRS990/PYRevenuesLessExpensesAmt0-71702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0759224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087106
IRS990ScheduleA/Total509Grp/TotalAmt0759224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546963
IRS990ScheduleD/EquipmentGrp/BookValueAmt017938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL CONSOLIDATED AFFILIATED ENTITIES, EXCEPT FOR MOSAIC HOUSING CORP V, INC. BETHPHAGE RESIDENTIAL SERVICES, AND EASE-E MEDICAL, INC. 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. IN GENERAL, SUCH STANDARDS REQUIRE MOSAIC TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. MOSAIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. MOSAIC HOUSING CORP V, INC. IS A FOR-PROFIT TAXABLE CORPORATION AND HAD NO MATERIAL OPERATIONS OR INCOME. BETHPHAGE RESIDENTIAL SERVICES IS A NEBRASKA LIMITED PARTNERSHIP, WHICH HAS ELECTED TO BE TREATED AS A PASS-THROUGH ENTITY FOR INCOME TAX PURPOSES AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES. EASE-E IS A FOR-PROFIT TAXABLE CORPORATION. EASE-E HAD OPERATING LOSS DURING 2014 AND AN OPERATING INCOME DURING 2013. INCOME TAX REFUNDS AND DEFERRED TAX LIABILITIES ARE INCLUDED IN OTHER RECEIVABLES AND OTHER ACCRUED EXPENSES, RESPECTIVELY, ON THE CONSOLIDATED BALANCE SHEETS. 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 2014 AND 2013, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067975
IRS990ScheduleD/TotalExpensesPerForm990Amt0171792
IRS990ScheduleD/TotalLiabilityAmt05284
IRS990ScheduleD/TotalRevenuePerForm990Amt0130728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171792
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194645
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR MOSAIC, A RELATED ENTITY, APPOINTS BOARD MEMBERS FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. IT IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM WHICH IS SUBMITTED TO MOSAIC'S SENIOR VICE PRESIDENT OF HUMAN RESOURCES FOR REVIEW. ANY CONFLICTS ARE REPORTED TO THE MOSAIC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 11,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,120. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 8,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,187. FIRE SYSTEM MONITORING & INSPECTION: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470842353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1470805545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0BD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL EQUIPMENT/SUPPLIES SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CAPTIVE INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EASE-E MEDICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11MOSAIC HOUSING CORPORATION V
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12BICO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10380 SKYLAND DR SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine114980 S 118 ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine124980 S 118 ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PENROSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2OMAHA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode081240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode168137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode268137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0470805544
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1271695051
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,251
Liabilities
$14,094
Net assets
$743,157
Revenue
$130,728
Expenses
$171,792
Net income
-$41,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.98$1.25$1.57$1.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.70$1.47$1.09$1.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.82$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.64$1.08$1.78$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.42$2.34$1.07$1.81$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.08$0.94$1.72$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.62$3.85$0.83$1.86$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.21$4.88$0.91$1.80$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.17$5.77$0.92$1.77$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.62$0.89$1.70$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.14$7.43$1.31$1.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.12$7.84$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.11$8.56$1.68
2011Summary only. Only limited summary data is available for this year.$6.36$0.12$6.24$0.92$1.32$0.40