Civic Intelligence

Mosaic Housing Corp XII

EIN 48-1297244 • 501(c)3 • Omaha, NE

Profile

The organization provides low income housing to the disabled under section 811 guidelines established by the 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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$236,820

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 343.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$672,959

Down $84,312 (-11%) from 2023

Liabilities

Down

$76,800

Down $3,944 (-4.9%) from 2023

Net Assets

Down

$596,159

Down $80,368 (-12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$68,885

Down $34,336 (-33%) from 2023

Expenses

Up

$149,253

Up $19,538 (+15%) from 2023

Net Income

Down

-$80,368

Down $53,874 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,113,530Liabilities 2012: $67,606Net Assets 2012: $1,045,9242012Assets 2013: $1,065,377Liabilities 2013: $47,411Net Assets 2013: $1,017,9662013Assets 2014: $1,019,929Liabilities 2014: $45,588Net Assets 2014: $974,3412014Assets 2015: $979,204Liabilities 2015: $46,522Net Assets 2015: $932,6822015Assets 2016: $948,708Liabilities 2016: $52,295Net Assets 2016: $896,4132016Assets 2017: $898,422Liabilities 2017: $37,758Net Assets 2017: $860,6642017Assets 2018: $848,969Liabilities 2018: $34,236Net Assets 2018: $814,7332018Assets 2019: $803,987Liabilities 2019: $35,558Net Assets 2019: $768,4292019Assets 2020: $763,622Liabilities 2020: $36,491Net Assets 2020: $727,1312020Assets 2021: $774,763Liabilities 2021: $57,140Net Assets 2021: $717,6232021Assets 2022: $724,098Liabilities 2022: $21,077Net Assets 2022: $703,0212022Assets 2023: $757,271Liabilities 2023: $80,744Net Assets 2023: $676,5272023Assets 2024: $672,959Liabilities 2024: $76,800Net Assets 2024: $596,1592024

Highlighted filing

2024

Assets$672,959
Liabilities$76,800
Net Assets$596,159
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KExpenses 2012: $93,0022012Expenses 2013: $97,2602013Revenue 2014: $59,433Expenses 2014: $103,058Net Income 2014: -$43,6252014Revenue 2015: $59,294Expenses 2015: $100,953Net Income 2015: -$41,6592015Revenue 2016: $65,000Expenses 2016: $101,269Net Income 2016: -$36,2692016Revenue 2017: $71,356Expenses 2017: $107,105Net Income 2017: -$35,7492017Revenue 2018: $63,440Expenses 2018: $109,371Net Income 2018: -$45,9312018Revenue 2019: $60,751Expenses 2019: $107,055Net Income 2019: -$46,3042019Revenue 2020: $67,579Expenses 2020: $108,877Net Income 2020: -$41,2982020Revenue 2021: $103,900Expenses 2021: $113,408Net Income 2021: -$9,5082021Revenue 2022: $107,305Expenses 2022: $121,907Net Income 2022: -$14,6022022Revenue 2023: $103,221Expenses 2023: $129,715Net Income 2023: -$26,4942023Revenue 2024: $68,885Expenses 2024: $149,253Net Income 2024: -$80,3682024

Highlighted filing

2024

Revenue$68,885
Expenses$149,253
Net Income-$80,368
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
$672,959
Liabilities
$76,800
Net assets
$596,159
Revenue
$68,885
Expenses
$149,253
Net income
-$80,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.60$0.07$0.15$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.72$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.73$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$0.06$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.81$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.07$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.05$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$103,221
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,114$697,659▲ $4,545
Cash and Non-Interest-Bearing Accounts$1,741$24,912▲ $23,171
Pledges and Grants Receivable$418$108▼ $310
Total Assets$724,098$757,271▲ $33,173
Other Assets Total$28,825$34,592▲ $5,767
Liabilities
Other Liabilities$12,895$46,608▲ $33,713
Accounts Payable and Accrued Expenses$8,182$34,136▲ $25,954
Total Liabilities$21,077$80,744▲ $59,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$991,400$991,400→ $0
Net Assets Without Donor Restrictions$-288,379$-314,873▼ $26,494
Total Net Assets Fund Balance$703,021$676,527▼ $26,494
Total Liabilities and Net Assets / Fund Balance$724,098$757,271▲ $33,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,071$778,786$1,309,857
Land$142,965-$142,965
Equipment$0$24,958$24,958
Other Land Buildings$23,623-$23,623
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Greg PaskachTreasurer/secretary Thru 07/22$78,330$78,330

Board Members and Trustees

NameTitle
Deanna WagnerChairperson
Kristin RossowPresident
Barbara PetskaDirector
Jennifer DoanDirector
Julie ZittergruenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,320
Program Service Revenue
$41,217
Investment Income
$579
Other Revenue
$34,105
Change in Net Assets
$-26,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,221
Total Revenue per Form 990
$103,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,715
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$54,349--$54,349
Occupancy$25,763--$25,763
Fees for Services Other$20,900--$20,900
Fees for Services Accounting-$7,141-$7,141
Fees for Services Management-$6,651-$6,651
Office Expenses$4,146$2,410-$6,556
Insurance$5,634--$5,634
All Other Expenses-$2,633-$2,633
Fees for Services Legal-$82-$82
Interest-$6-$6
Total Functional Expenses$110,792$18,923$0$129,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,715
Total Expenses per Audited Statements$129,715
Total Expenses per Form 990$129,715
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
Due to Affiliate$30,853
Accrued Management Fees$12,485
Tenant Security Deposits$3,270
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by mosaic, a related entity. Management fees are paid to mosaic based on a contractual agreement.”

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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“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 and officer annually completes a conflict of interest form. The form is provided to mosaic's senior vp of human resources for review and possible reporting to mosaic's board.”

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

Filer Name
Mosaic Housing Corp Xii
EIN
48-1297244
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

Organization Details

Principal Officer
Kristin Rossow
Formed
2003
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part IX, Line 11G

“Grounds contract: program service expenses 10,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,771. Repairs contract: program service expenses 6,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,709. Fire system monitoring: program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. Pest control contract: program service expenses 1,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357. Unit turnover expenses: program service expenses 1,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010.”

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 from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 875 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
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IRS990/AllOtherExpensesGrp/TotalAmt02633
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IRS990/BooksInCareOfDetail/PhoneNum04028963884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 SOUTH 118TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt024912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt027320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt0129715
IRS990/CYOtherRevenueAmt034105
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IRS990/CYRevenuesLessExpensesAmt0-26494
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IRS990/CYTotalExpensesAmt0129715
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0991400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt082
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06651
IRS990/FeesForServicesManagementGrp/TotalAmt06651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020900
IRS990/FeesForServicesOtherGrp/TotalAmt020900
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PETSKA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN ROSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PASKACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE ZITTERGRUEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN ROSSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0121907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034862
IRS990/PYRevenuesLessExpensesAmt0-14602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0812
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0407839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060671
IRS990ScheduleA/Total509Grp/TotalAmt0407839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442756
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/BookValueAmt0531071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309857
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697659
IRS990ScheduleD/TotalExpensesPerForm990Amt0129715
IRS990ScheduleD/TotalLiabilityAmt046608
IRS990ScheduleD/TotalRevenuePerForm990Amt0103221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN ROSSOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE ZITTERGRUEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KRISTIN ROSSOW IS PAID BY MOSAIC, A RELATED ORGANIZATION. MOSAIC'S BOARD AND COMPENSATION COMMITTEE USE AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY IN ESTABLISHING HER COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY MOSAIC, A RELATED ENTITY. MANAGEMENT FEES ARE PAID TO MOSAIC BASED ON A CONTRACTUAL AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS FOR MOSAIC, A RELATED ENTITY, APPOINTS BOARD MEMBERS FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4EACH BOARD MEMBER AND OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM. THE FORM IS PROVIDED TO MOSAIC'S SENIOR VP OF HUMAN RESOURCES FOR REVIEW AND POSSIBLE REPORTING TO MOSAIC'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 10,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,771. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 6,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,709. FIRE SYSTEM MONITORING: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. PEST CONTROL CONTRACT: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. UNIT TURNOVER EXPENSES: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470842353

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