Mosaic Housing Corp Ii
- Assets
- $217.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 03/1994
- Data as of
- 06/2023
- EIN
- 47-0773689
Organization Overview
Mosaic Housing Corp Ii is located in Omaha, NE. The organization was established in 1994. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Housing Corp Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mosaic Housing Corp Ii generated $109.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $144.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Wagner Chairperson | 0.1 | $0 | |
Barbara Petska Director | 0.1 | $0 | |
Jennifer Doan Director | 0.1 | $0 | |
Kristin Rossow President | 0.1 | $0 | |
Julie Zittergruen Secretary/treasurer | 0.1 | $0 | |
Greg Paskach Secretary/treasurer Thru 07/22 | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,272 |
| Total Program Service Revenue | $75,753 |
| Membership dues | $0 |
| Investment income | $407 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,432 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $47,344 |
| Occupancy, rent, utilities, and maintenance | $58,588 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,325 |
| Total expenses | $144,257 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $664 |
| Other assets | $0 |
| Total assets | $217,266 |
| Total liabilities | $70,161 |
| Net assets or fund balances | $147,105 |