Mosaic Housing Corp I
- Assets
- $133.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 09/1991
- Data as of
- 06/2023
- EIN
- 36-3756911
Organization Overview
Mosaic Housing Corp I is located in Omaha, NE. The organization was established in 1991. According to its NTEE Classification (L80) the organization is classified as: Housing Support, 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 I 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 I generated $91.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $81.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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 HUD.
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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 | $66,624 |
| Total Program Service Revenue | $23,720 |
| Membership dues | $0 |
| Investment income | $943 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $91,287 |
| 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 | $19,504 |
| Occupancy, rent, utilities, and maintenance | $13,535 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,158 |
| Total expenses | $81,197 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,127 |
| Other assets | $0 |
| Total assets | $133,716 |
| Total liabilities | $286,932 |
| Net assets or fund balances | -$153,216 |