Mosaic Housing Corp Iv
- Assets
- $212.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 91-1823422
Organization Overview
Mosaic Housing Corp Iv is located in Omaha, NE. The organization was established in 2000. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, 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 Iv 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 Iv generated $45.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $71.8k during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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 Treasurer/secretary Thru 07/22 | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,209 |
| Total Program Service Revenue | $33,505 |
| Membership dues | $0 |
| Investment income | $1,162 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,876 |
| 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 | $19,376 |
| Occupancy, rent, utilities, and maintenance | $15,446 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,023 |
| Total expenses | $71,845 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $365 |
| Other assets | $0 |
| Total assets | $212,900 |
| Total liabilities | $27,888 |
| Net assets or fund balances | $185,012 |