2026-09-24T15:06:29-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 14010 FNB PKWY STE 600 OMAHA NE 681545206 990EZ 2025-01-01 204841909 MOSAIC ILLINOIS HOUSING AT MACOMB I MOSA 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 KRISTIN ROSSOW PRESIDENT 4028963884 2026-09-24 1 WENDY R COOLEY P01523804 4023302660 2026-09-24 2025 X X WWW.MOSAICINFO.ORG X X 33834 X 31488 2346 33834 11398 26202 22643 60243 -26409 250334 0 223925 X 22508 4261 181689 168209 67678 75789 271875 248259 21541 24334 250334 223925 X THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES. 0 44322 44322 DEANNA WAGNER CHAIR 0.50 0 0 0 JENNIFER DOAN VICE CHAIR 0.50 0 0 0 JULIE ZITTERGRUEN TREASURER/SECRETARY 0.50 0 0 0 KRISTIN ROSSOW PRESIDENT 0.50 0 0 0 JERI SOLE DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL KRISTIN ROSSOW 4980 S 118 STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29795 30176 31488 29034 31488 151981 29795 30176 31488 29034 31488 151981 0 11139 11139 11139 11139 140842 73 807 3338 3734 2346 10298 73 807 3338 3734 2346 10298 29868 30983 34826 32768 33834 162279 0.86790 0.94740 0.06350 0.05260 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,346. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,895. DESCRIPTION: INSURANCE. AMOUNT: 3,225. DESCRIPTION: TRAVEL. AMOUNT: 1,742. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,781. TOTAL TO FORM 990-EZ, LINE 16: 22,643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 65,523. END OF YEAR AMOUNT: 72,950. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,155. END OF YEAR AMOUNT: 2,183. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 9,523. END OF YEAR AMOUNT: 13,679. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 10,100. END OF YEAR AMOUNT: 8,800. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,827. END OF YEAR AMOUNT: 1,855. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.