Civic Intelligence

Imperial Housing Corporation

990 • Fiscal year 2014 • EIN 47-0788396

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% 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 235.0% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$511,467

Down $24,905 (-4.6%) from 2013

Net Assets

Down

$496,829

Down $30,980 (-5.9%) from 2013

Liabilities

Up

$14,638

Up $6,075 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

$82,829

No earlier filing loaded for comparison.

Expenses

Up

$113,809

Up $10,661 (+10%) from 2013

Net Income

-$30,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $591,511Liabilities 2011: $5,943Net Assets 2011: $585,5682011Assets 2012: $560,253Liabilities 2012: $8,764Net Assets 2012: $551,4892012Assets 2013: $536,372Liabilities 2013: $8,563Net Assets 2013: $527,8092013Assets 2014: $511,467Liabilities 2014: $14,638Net Assets 2014: $496,8292014Assets 2015: $473,666Liabilities 2015: $13,829Net Assets 2015: $459,8372015Assets 2016: $415,715Liabilities 2016: $13,105Net Assets 2016: $402,6102016Assets 2017: $352,209Liabilities 2017: $12,6912017Assets 2018: $325,901Liabilities 2018: $48,988Net Assets 2018: $276,9132018Assets 2019: $296,592Liabilities 2019: $28,8552019Assets 2020: $284,571Liabilities 2020: $27,139Net Assets 2020: $257,4322020Assets 2021: $268,038Liabilities 2021: $28,913Net Assets 2021: $239,1252021Assets 2022: $243,522Liabilities 2022: $27,051Net Assets 2022: $216,4712022Assets 2023: $250,812Liabilities 2023: $33,3742023Assets 2024: $326,270Liabilities 2024: $180,574Net Assets 2024: $145,6962024

Highlighted filing

2014

Assets$511,467
Liabilities$14,638
Net Assets$496,829
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,089Expenses 2011: $104,699Net Income 2011: -$23,6102011Expenses 2012: $114,9392012Expenses 2013: $103,1482013Revenue 2014: $82,829Expenses 2014: $113,809Net Income 2014: -$30,9802014Revenue 2015: $75,644Expenses 2015: $112,636Net Income 2015: -$36,9922015Revenue 2016: $35,306Expenses 2016: $92,533Net Income 2016: -$57,2272016Revenue 2017: $1,880Expenses 2017: $64,972Net Income 2017: -$63,0922017Revenue 2018: $35,703Expenses 2018: $98,308Net Income 2018: -$62,6052018Revenue 2019: $84,066Expenses 2019: $93,242Net Income 2019: -$9,1762019Revenue 2020: $80,469Expenses 2020: $90,774Net Income 2020: -$10,3052020Revenue 2021: $73,282Expenses 2021: $91,589Net Income 2021: -$18,3072021Revenue 2022: $79,870Expenses 2022: $102,524Net Income 2022: -$22,6542022Revenue 2023: $118,416Expenses 2023: $117,449Net Income 2023: $9672023Revenue 2024: $95,298Expenses 2024: $132,412Net Income 2024: -$37,1142024

Highlighted filing

2014

Revenue$82,829
Expenses$113,809
Net Income-$30,980
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
$82,829
Mission and Program Overview

Mission

The organization provides low income housing in accordance with hud section 811 guidelines.

The organization provides low income housing to the disabled under guidelines established by the u.s. Department of housing & urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,033$372,885▼ $39,148
Cash and Non-Interest-Bearing Accounts$11,396$5,936▼ $5,460
Accounts Receivable$1,787$452▼ $1,335
Total Assets$536,372$511,467▼ $24,905
Other Assets Total$111,156$132,194▲ $21,038
Liabilities
Accounts Payable and Accrued Expenses$5,011$8,871▲ $3,860
Other Liabilities$3,552$5,767▲ $2,215
Total Liabilities$8,563$14,638▲ $6,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$948,600$948,600→ $0
Unrestricted Net Assets$-420,791$-451,771▼ $30,980
Total Net Assets Fund Balance$527,809$496,829▼ $30,980
Total Liabilities and Net Assets / Fund Balance$536,372$511,467▼ $24,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,195$723,907$1,042,102
Land$54,204-$54,204
Equipment$486$14,681$15,167
Other Assets Org$48,137--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Dolores BangertPresident$137,952$137,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,974
Program Service Revenue
$57,738
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-30,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,829
Total Revenue per Form 990
$82,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,809
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$44,203--$44,203
Fees for Services Other$21,895--$21,895
Occupancy$20,807--$20,807
Fees for Services Management-$8,395-$8,395
Fees for Services Accounting-$7,810-$7,810
Insurance$3,728--$3,728
Office Expenses$3,001--$3,001
Other Expenses-$2,013-$2,013
Conferences and Meetings-$1,757-$1,757
Fees for Services Legal-$200-$200
Total Functional Expenses$93,634$20,175$0$113,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,809
Total Expenses per Audited Statements$113,809
Total Expenses per Form 990$113,809
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$3,823
Due to Affiliate$1,944
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 and then 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 annually required to complete a conflict of interest form. The form is submitted to mosaic's senior vp of human resources for your review and reporting to mosaic's 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
47-0788396
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
1995
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 16,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,273. Grounds contract: program service expenses 2,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,695. Fire system monitoring & inspection: program service expenses 2,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,927.”

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and the selection process 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 820 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0402095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078437
IRS990ScheduleA/Total509Grp/TotalAmt0402095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402753
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/BookValueAmt0318195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082829
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/TotalBookValueLandBuildingsAmt0372885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132194
IRS990ScheduleD/TotalExpensesPerForm990Amt0113809
IRS990ScheduleD/TotalLiabilityAmt05767
IRS990ScheduleD/TotalRevenuePerForm990Amt082829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113809
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 AND THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM IS SUBMITTED TO MOSAIC'S SENIOR VP OF HUMAN RESOURCES FOR YOUR REVIEW AND REPORTING TO MOSAIC'S 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 16,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,273. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. FIRE SYSTEM MONITORING & INSPECTION: PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS 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/PrimaryActivitiesTxt0SALE OF MEDICAL EQUIPMENT AND SUPPLIES
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10BETHPHAGE RESIDENTIAL PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11MOSAIC RESIDENTIAL SERVICES OF NEBRASKA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine104980 S 118 ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine114980 S 118 ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NE

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
$511,467
Liabilities
$14,638
Net assets
$496,829
Revenue
$82,829
Expenses
$113,809
Net income
-$30,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.81$1.46$0.95$1.32$0.37
2023Summary only. Only limited summary data is available for this year.$2.51$0.33$1.18$1.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.27$2.16$0.80$1.03$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.29$2.39$0.73$0.92$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.27$2.57$0.80$0.91$0.10
2019Summary only. Only limited summary data is available for this year.$2.97$0.29$0.84$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.49$2.77$0.36$0.98$0.63
2017Summary only. Only limited summary data is available for this year.$3.52$0.13$0.02$0.65$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.13$4.03$0.35$0.93$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$0.76$1.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.15$4.97$0.83$1.14$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.28$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.09$5.51$1.15
2011Summary only. Only limited summary data is available for this year.$5.92$0.06$5.86$0.81$1.05$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits