{"success":true,"data":{"_id":205765731,"filings":[{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","ELIZABETH WOLLMAN","BARBARA PETSKA","MARY LASH ANDERSON","CONRAD JAMES JR","KRISTIN ROSSOW","DOLORES BANGERT","GREG PASKACH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 10/1/16","PRESIDENT","PRESIDENT THRU 9/5/16","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,25894,15640,13334],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,25894,15640,13334]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2016,"name":"MOSAIC HOUSING CORPORATION 16","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49780,"Contributions":{"value":19340,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19340,"Related organizations":0},"Program revenue":{"value":30360,"Total revenue":30360,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99926,"Management services":4240,"Legal":187,"Accounting":7090,"Lobbying services":0,"Investment management fees":0,"Other services":7424,"Advertising":0,"Office expenses":1062,"Information technology":0,"Royalties":0,"Occupancy":21109,"Travel":0,"Conferences and meetings":136,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51412,"Insurance":5515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":36,"All other expenses":1715},"Functional Expenses":{"value":null,"Program Service Expenses":86558,"Management And General Expenses":13368,"Fundraising Expenses":0}},"Assets":{"value":1305729,"Non-interest bearing cash":52911,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1228633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23825},"Liabilities":{"value":22077,"Sum of Total Liabilities":0,"Accounts payable, accrued":18248,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3829},"Fund balance":{"value":1283652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-161265,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8662210035426215,"percentile":0.7181168585307695},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0073523503415027,"percentile":0.041367083520238435},"Liabilities to Assets Ratio":{"score":0.01690779633446144,"percentile":0.4684507802757307},"Operating Reserve Ratio":{"score":13.06695955006705,"percentile":0.9155872802939378},"Officer Compensation Ratio":{"score":0.5490863238796709,"percentile":0.058029437175312705},"Program Expense Growth":{"score":0.0649418786551467,"percentile":0.5835603397083636},"Revenue Growth":{"score":0.03389970349361867,"percentile":0.5335737688946152},"Asset Growth":{"score":-0.03629139652883251,"percentile":0.1953285090642187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.542421955497258,"percentile":0.4352832573024906}},"source_xml":"201743069349301304_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","CONRAD JAMES JR","DOLORES BANGERT","SCOTT HOFFMAN"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.5,0.5],"Total Compensation":[0,0,0,16676,29202],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,16676,29202]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2014,"name":"MOSAIC HOUSING CORPORATION 16","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT HOFFMAN","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46717,"Contributions":{"value":16730,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16730,"Related organizations":0},"Program revenue":{"value":29913,"Total revenue":29913,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":91146,"Management services":5173,"Legal":213,"Accounting":6925,"Lobbying services":0,"Investment management fees":0,"Other services":4367,"Advertising":0,"Office expenses":1476,"Information technology":0,"Royalties":0,"Occupancy":17380,"Travel":0,"Conferences and meetings":308,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49998,"Insurance":3315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1991,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76536,"Management And General Expenses":14610,"Fundraising Expenses":0}},"Assets":{"value":1408186,"Non-interest bearing cash":52786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1323529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31511},"Liabilities":{"value":15331,"Sum of Total Liabilities":0,"Accounts payable, accrued":9751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5580},"Fund balance":{"value":1392855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-52062,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8397077216773089,"percentile":0.6781351453682744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9510242524134683,"percentile":0.043392078430237645},"Liabilities to Assets Ratio":{"score":0.010887056113325938,"percentile":0.49386381922970407},"Operating Reserve Ratio":{"score":15.449783863252364,"percentile":0.9283345920251951},"Officer Compensation Ratio":{"score":0.5033462795953745,"percentile":0.0710821290060741},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552597570274017,"percentile":0.46499358149165776}},"source_xml":"201513179349307686_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JENNIFER DOAN","JERI SOLE","KRISTIN ROSSOW","JULIE ZITTERGRUEN"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","DIRECTOR","PRESIDENT","SECRETARY/TREASURER"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,26896,26058],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,26896,26058]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2023,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62467,"Contributions":{"value":20736,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20736,"Related organizations":0},"Program revenue":{"value":39281,"Total revenue":39281,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2450,"Investment income total":2450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104478,"Management services":4240,"Legal":171,"Accounting":11460,"Lobbying services":0,"Investment management fees":0,"Other services":7547,"Advertising":0,"Office expenses":2410,"Information technology":0,"Royalties":0,"Occupancy":14172,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48002,"Insurance":12699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":76,"All other expenses":3701},"Functional Expenses":{"value":null,"Program Service Expenses":83480,"Management And General Expenses":20998,"Fundraising Expenses":0}},"Assets":{"value":992797,"Non-interest bearing cash":56022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1964,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":877403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57408},"Liabilities":{"value":18574,"Sum of Total Liabilities":0,"Accounts payable, accrued":10796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7778},"Fund balance":{"value":974223,"Net assets without donor restriction":-470694,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990198893546967,"percentile":0.6235678667235949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6725310964189092,"percentile":0.05788518058752162},"Liabilities to Assets Ratio":{"score":0.018708759192463315,"percentile":0.4619596121481467},"Operating Reserve Ratio":{"score":9.502450276613258,"percentile":0.8871532391493655},"Officer Compensation Ratio":{"score":0.5068435460096863,"percentile":0.06998471829950668},"Program Expense Growth":{"score":0.0037520785631578487,"percentile":0.3382370709193908},"Revenue Growth":{"score":0.028640371792689856,"percentile":0.5080158718826737},"Asset Growth":{"score":-0.03839936347743148,"percentile":0.18995398431154636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48780671696771855,"percentile":0.2924198006432707}},"source_xml":"202520349349301127_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","BARBARA PETSKA","JENNIFER DOAN","KRISTIN ROSSOW","GREG PASKACH"],"Title":["CHAIRPERSON","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,30303,20288],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,30303,20288]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2021,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":3,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59324,"Contributions":{"value":27281,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27281,"Related organizations":0},"Program revenue":{"value":31879,"Total revenue":31879,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164,"Investment income total":164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104024,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104024,"Management services":4240,"Legal":156,"Accounting":8090,"Lobbying services":0,"Investment management fees":0,"Other services":5188,"Advertising":0,"Office expenses":3218,"Information technology":0,"Royalties":0,"Occupancy":26082,"Travel":0,"Conferences and meetings":534,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49976,"Insurance":4099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":2441},"Functional Expenses":{"value":null,"Program Service Expenses":86153,"Management And General Expenses":17871,"Fundraising Expenses":0}},"Assets":{"value":1079203,"Non-interest bearing cash":56594,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":974072,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47972},"Liabilities":{"value":20682,"Sum of Total Liabilities":0,"Accounts payable, accrued":18385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2297},"Fund balance":{"value":1058521,"Net assets without donor restriction":-386396,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8282031069753134,"percentile":0.662138593283011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7534893129256287,"percentile":0.052590560743835085},"Liabilities to Assets Ratio":{"score":0.019164142427328317,"percentile":0.46039115387073465},"Operating Reserve Ratio":{"score":10.374557794355148,"percentile":0.8955782225627236},"Officer Compensation Ratio":{"score":0.48633969084057527,"percentile":0.07670495475805927},"Program Expense Growth":{"score":0.008265856815692522,"percentile":0.3558484525720201},"Revenue Growth":{"score":0.030014931537312963,"percentile":0.5147468357442682},"Asset Growth":{"score":-0.037884510839761396,"percentile":0.1912394405447755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.501019177888694,"percentile":0.32409177457006794}},"source_xml":"202340529349300429_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","BARBARA PETSKA","JENNIFER DOAN","KRISTIN ROSSOW","GREG PASKACH","JULIE ZITTERGRUEN"],"Title":["CHAIRPERSON","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER/SECRETARY THRU 07/22","SECRETARY/TREASURER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,31203,17014,40659],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,31203,17014,40659]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2022,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58827,"Contributions":{"value":20677,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20677,"Related organizations":0},"Program revenue":{"value":36491,"Total revenue":36491,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1659,"Investment income total":1659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":101114,"Management services":4240,"Legal":326,"Accounting":8526,"Lobbying services":0,"Investment management fees":0,"Other services":916,"Advertising":0,"Office expenses":2410,"Information technology":0,"Royalties":0,"Occupancy":28193,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48667,"Insurance":4423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1406,"All other expenses":2007},"Functional Expenses":{"value":null,"Program Service Expenses":82199,"Management And General Expenses":18915,"Fundraising Expenses":0}},"Assets":{"value":1029717,"Non-interest bearing cash":53436,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":925405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49601},"Liabilities":{"value":13483,"Sum of Total Liabilities":0,"Accounts payable, accrued":11577,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1906},"Fund balance":{"value":1016234,"Net assets without donor restriction":-428683,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8129339161738236,"percentile":0.6419531873071624},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7188365886412702,"percentile":0.05470257989161304},"Liabilities to Assets Ratio":{"score":0.013093888903455999,"percentile":0.48368246227260736},"Operating Reserve Ratio":{"score":10.183723322190794,"percentile":0.8938588299440268},"Officer Compensation Ratio":{"score":0.8789682932136005,"percentile":0.01756785070135142},"Program Expense Growth":{"score":0.005047699966687212,"percentile":0.3432602028618656},"Revenue Growth":{"score":0.028106185874245813,"percentile":0.5053850230594725},"Asset Growth":{"score":-0.03826866791509732,"percentile":0.19028424983886238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4913932472702865,"percentile":0.3008745530092395}},"source_xml":"202343049349302029_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","ELIZABETH WOLLMANN","BARBARA PETSKA","KRISTIN ROSSOW","GREG PASKACH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,26144,16216],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,26144,16216]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2017,"name":"MOSAIC HOUSING CORPORATION 16","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54771,"Contributions":{"value":23914,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23914,"Related organizations":0},"Program revenue":{"value":30733,"Total revenue":30733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124,"Investment income total":124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":100929,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":100929,"Management services":4240,"Legal":151,"Accounting":7863,"Lobbying services":0,"Investment management fees":0,"Other services":6491,"Advertising":0,"Office expenses":4281,"Information technology":0,"Royalties":0,"Occupancy":21610,"Travel":0,"Conferences and meetings":69,"Interest":12,"Payments to affiliates":0,"Depreciation and depletion":50952,"Insurance":3466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":1794},"Functional Expenses":{"value":null,"Program Service Expenses":86800,"Management And General Expenses":14129,"Fundraising Expenses":0}},"Assets":{"value":1258281,"Non-interest bearing cash":52029,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1177681,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28211},"Liabilities":{"value":20787,"Sum of Total Liabilities":0,"Accounts payable, accrued":18611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2176},"Fund balance":{"value":1237494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-207423,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.860010502432403,"percentile":0.7086936994997302},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8427452483978748,"percentile":0.047925898555825644},"Liabilities to Assets Ratio":{"score":0.01652015726216958,"percentile":0.4699168186577914},"Operating Reserve Ratio":{"score":12.466991647593852,"percentile":0.9117336016566635},"Officer Compensation Ratio":{"score":0.4197009779151681,"percentile":0.10443569793513897},"Program Expense Growth":{"score":0.04100589683402988,"percentile":0.49582176879025813},"Revenue Growth":{"score":0.04181209187120019,"percentile":0.5706125479478288},"Asset Growth":{"score":-0.03663898125058407,"percentile":0.1944170547099705},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5368359955389725,"percentile":0.41944247070674384}},"source_xml":"201843109349300994_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","CONRAD JAMES JR","DOLORES BANGERT","KRISTIN ROSSOW","SCOTT HOFFMAN"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","PRESIDENT","TREASURER/SECRETARY","TREASURER/SECRETARY (THRU 10/15)"],"Hours":[0.1,0.1,0.1,0.5,0.5,0.5],"Total Compensation":[0,0,0,36696,26293,33651],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,36696,26293,33651]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2015,"name":"MOSAIC HOUSING CORPORATION 16","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51524,"Contributions":{"value":18192,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18192,"Related organizations":0},"Program revenue":{"value":30808,"Total revenue":30808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2452,"Other total":2452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110581,"Management services":4240,"Legal":142,"Accounting":7050,"Lobbying services":0,"Investment management fees":0,"Other services":20081,"Advertising":0,"Office expenses":3633,"Information technology":0,"Royalties":0,"Occupancy":18798,"Travel":0,"Conferences and meetings":2570,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50076,"Insurance":2105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":1886},"Functional Expenses":{"value":null,"Program Service Expenses":94693,"Management And General Expenses":15888,"Fundraising Expenses":0}},"Assets":{"value":1356499,"Non-interest bearing cash":50460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1282708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22971},"Liabilities":{"value":22701,"Sum of Total Liabilities":0,"Accounts payable, accrued":17688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5013},"Fund balance":{"value":1333798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-111119,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563225147177183,"percentile":0.7030809696051815},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.1462037108920116,"percentile":0.03725044984601601},"Liabilities to Assets Ratio":{"score":0.016734992064129792,"percentile":0.46910032725204964},"Operating Reserve Ratio":{"score":12.267016937810293,"percentile":0.9103785796175988},"Officer Compensation Ratio":{"score":0.8739295177290854,"percentile":0.017758322519580746},"Program Expense Growth":{"score":0.12246491763270287,"percentile":0.7165152386330431},"Revenue Growth":{"score":0.058482777758507055,"percentile":0.640338860719554},"Asset Growth":{"score":-0.03523107792132706,"percentile":0.19810212269897026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594857301860165,"percentile":0.48545241434506115}},"source_xml":"201623509349301152_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","BARBARA PETSKA","JENNIFER DOAN","CYNTHIA WEBER","KRISTIN ROSSOW","GREG PASKACH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR THRU 01/21","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,29484,19128],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,29484,19128]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2020,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57333,"Contributions":{"value":27501,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27501,"Related organizations":0},"Program revenue":{"value":29687,"Total revenue":29687,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145,"Investment income total":145,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":102682,"Management services":4240,"Legal":152,"Accounting":7930,"Lobbying services":0,"Investment management fees":0,"Other services":5339,"Advertising":0,"Office expenses":2645,"Information technology":0,"Royalties":0,"Occupancy":23687,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51428,"Insurance":5037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":2224},"Functional Expenses":{"value":null,"Program Service Expenses":85726,"Management And General Expenses":16956,"Fundraising Expenses":0}},"Assets":{"value":1116324,"Non-interest bearing cash":50395,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1024048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41518},"Liabilities":{"value":13103,"Sum of Total Liabilities":0,"Accounts payable, accrued":10589,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2514},"Fund balance":{"value":1103221,"Net assets without donor restriction":-341696,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8348688182933718,"percentile":0.6713418269114578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7909755289274938,"percentile":0.05049199264920326},"Liabilities to Assets Ratio":{"score":0.011737631726989656,"percentile":0.4898460915748575},"Operating Reserve Ratio":{"score":10.871662024502834,"percentile":0.8998704392797547},"Officer Compensation Ratio":{"score":0.4734228004908358,"percentile":0.08137542141889784},"Program Expense Growth":{"score":0.008689288341259942,"percentile":0.35751169022134516},"Revenue Growth":{"score":0.029343265219446996,"percentile":0.511464783945355},"Asset Growth":{"score":-0.03796953589948275,"percentile":0.1910182355353932},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5052409596859907,"percentile":0.33454757365585797}},"source_xml":"202113149349304016_public.xml"},{"Organization":{"value":null,"Person":["KRISTIN ROSSOW","GREG PASKACH","DEANNA WAGNER","BARBARA PETSKA","JENNIFER DOAN","CYNTHIA WEBER"],"Title":["PRESIDENT","TREASURER/SECRETARY","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[26239,17154,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[26239,17154,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2019,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54976,"Contributions":{"value":25324,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25324,"Related organizations":0},"Program revenue":{"value":29507,"Total revenue":29507,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145,"Investment income total":145,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98465,"Management services":4240,"Legal":159,"Accounting":8235,"Lobbying services":0,"Investment management fees":0,"Other services":4306,"Advertising":0,"Office expenses":2736,"Information technology":0,"Royalties":0,"Occupancy":22334,"Travel":0,"Conferences and meetings":31,"Interest":29,"Payments to affiliates":0,"Depreciation and depletion":50794,"Insurance":3855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":1746},"Functional Expenses":{"value":null,"Program Service Expenses":81615,"Management And General Expenses":16850,"Fundraising Expenses":0}},"Assets":{"value":1161486,"Non-interest bearing cash":50999,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1075476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34651},"Liabilities":{"value":12916,"Sum of Total Liabilities":0,"Accounts payable, accrued":10649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2267},"Fund balance":{"value":1148570,"Net assets without donor restriction":-296347,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288732036764332,"percentile":0.6630589770649223},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7910542782305006,"percentile":0.05048689755331457},"Liabilities to Assets Ratio":{"score":0.011120237351117447,"percentile":0.4927630101944667},"Operating Reserve Ratio":{"score":11.795927486924288,"percentile":0.9070731746256613},"Officer Compensation Ratio":{"score":0.44069466307825117,"percentile":0.09463860902826651},"Program Expense Growth":{"score":0.00905785883105758,"percentile":0.3589684156226087},"Revenue Growth":{"score":0.02860845911931994,"percentile":0.5078571306585857},"Asset Growth":{"score":-0.03759490080468543,"percentile":0.191981837078165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5041330771382688,"percentile":0.3317895849177953}},"source_xml":"202121199349301702_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","CONRAD JAMES JR","DOLORES BANGERT","SCOTT HOFFMAN"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.5,0.5],"Total Compensation":[0,0,0,17172,19069],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,17172,19069]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2013,"name":"MOSAIC HOUSING CORPORATION 16","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOLORES BANGERT","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45904,"Contributions":{"value":16551,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16551,"Related organizations":0},"Program revenue":{"value":29270,"Total revenue":29270,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83,"Investment income total":83,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":88686,"Management services":4951,"Legal":196,"Accounting":6850,"Lobbying services":0,"Investment management fees":0,"Other services":4140,"Advertising":0,"Office expenses":669,"Information technology":0,"Royalties":0,"Occupancy":17511,"Travel":0,"Conferences and meetings":184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48764,"Insurance":3537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1884,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":74621,"Management And General Expenses":14065,"Fundraising Expenses":0}},"Assets":{"value":1455623,"Non-interest bearing cash":54899,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1373527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26632},"Liabilities":{"value":18339,"Sum of Total Liabilities":0,"Accounts payable, accrued":12599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5740},"Fund balance":{"value":1437284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7633,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8414067609318269,"percentile":0.6805744644856726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9319884977344022,"percentile":0.04411252498889778},"Liabilities to Assets Ratio":{"score":0.01259872920392162,"percentile":0.4858218090467084},"Operating Reserve Ratio":{"score":16.413221929053062,"percentile":0.932706432706938},"Officer Compensation Ratio":{"score":0.4086439798840854,"percentile":0.1100824547617222},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563056368051638,"percentile":0.4759531419893236}},"source_xml":"201422749349301017_public.xml"},{"Organization":{"value":null,"Person":["DEANNA WAGNER","JOAN NIEDFELDT","ELIZABETH WOLLMANN","BARBARA PETSKA","CYNTHIA WEBER","KRISTIN ROSSOW","GREG PASKACH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON THRU 05/19","DIRECTOR THRU 08/18","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,26371,16410],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,26371,16410]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2018,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51826,"Contributions":{"value":22034,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22034,"Related organizations":0},"Program revenue":{"value":29595,"Total revenue":29595,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197,"Investment income total":197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97261,"Management services":4240,"Legal":196,"Accounting":7900,"Lobbying services":0,"Investment management fees":0,"Other services":3955,"Advertising":0,"Office expenses":3103,"Information technology":0,"Royalties":0,"Occupancy":20723,"Travel":0,"Conferences and meetings":408,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51411,"Insurance":3741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":1584},"Functional Expenses":{"value":null,"Program Service Expenses":80523,"Management And General Expenses":16738,"Fundraising Expenses":0}},"Assets":{"value":1210072,"Non-interest bearing cash":52484,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1126270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30395},"Liabilities":{"value":18013,"Sum of Total Liabilities":0,"Accounts payable, accrued":15832,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2181},"Fund balance":{"value":1192059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-252858,"Temporarily restricted net assets":1444917,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8279063550652368,"percentile":0.6617154584195983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8766835179253657,"percentile":0.046375970386487476},"Liabilities to Assets Ratio":{"score":0.01488589108747248,"percentile":0.47622690841039406},"Operating Reserve Ratio":{"score":12.441492478999805,"percentile":0.9115711202667444},"Officer Compensation Ratio":{"score":0.4398577024706717,"percentile":0.09502980883955289},"Program Expense Growth":{"score":0.01789545632693246,"percentile":0.39585784416637176},"Revenue Growth":{"score":0.029678644872208067,"percentile":0.5130969908879178},"Asset Growth":{"score":-0.037059702402023706,"percentile":0.19333906578592122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5070676621995693,"percentile":0.33912942268622226}},"source_xml":"201943059349300809_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEANNA WAGNER","JENNIFER DOAN","JERI SOLE","KRISTIN ROSSOW","JULIE ZITTERGRUEN"],"Title":["CHAIRPERSON","VICE-CHAIRPERSON","DIRECTOR","PRESIDENT","SECRETARY/TREASURER"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,26896,26058],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,26896,26058]},"Basic":{"value":null,"mission":"The organization provides low income housing in accordance with hud section 811 guidelines.","year":2023,"name":"MOSAIC HOUSING CORP XVI - FARMINGTON","phone":4028963884,"website":"WWW.MOSAICINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN ROSSOW","year_formation":2006,"state_legal_domicile":"NE","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4980 SOUTH 118TH STREET, OMAHA, NE, 68137, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68137},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62467,"Contributions":{"value":20736,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20736,"Related organizations":0},"Program revenue":{"value":39281,"Total revenue":39281,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2450,"Investment income total":2450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104478,"Management services":4240,"Legal":171,"Accounting":11460,"Lobbying services":0,"Investment management fees":0,"Other services":7547,"Advertising":0,"Office expenses":2410,"Information technology":0,"Royalties":0,"Occupancy":14172,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48002,"Insurance":12699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":76,"All other expenses":3701},"Functional Expenses":{"value":null,"Program Service Expenses":83480,"Management And General Expenses":20998,"Fundraising Expenses":0}},"Assets":{"value":992797,"Non-interest bearing cash":56022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1964,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":877403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57408},"Liabilities":{"value":18574,"Sum of Total Liabilities":0,"Accounts payable, accrued":10796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7778},"Fund balance":{"value":974223,"Net assets without donor restriction":-470694,"Net assets with donor restriction":1444917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990198893546967,"percentile":0.6235678667235949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6725310964189092,"percentile":0.05788518058752162},"Liabilities to Assets Ratio":{"score":0.018708759192463315,"percentile":0.4619596121481467},"Operating Reserve Ratio":{"score":9.502450276613258,"percentile":0.8871532391493655},"Officer Compensation Ratio":{"score":0.5068435460096863,"percentile":0.06998471829950668},"Program Expense Growth":{"score":0.0037520785631578487,"percentile":0.3382370709193908},"Revenue Growth":{"score":0.028640371792689856,"percentile":0.5080158718826737},"Asset Growth":{"score":-0.03839936347743148,"percentile":0.18995398431154636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48780671696771855,"percentile":0.2924198006432707}},"source_xml":"202520349349301127_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}