Skip to content
Nonprofiteer
← MOSAIC HOUSING CORP XVII - BEATRICE

Form 990 for tax year 2024

Filed by MOSAIC HOUSING CORP XVII - BEATRICE.

Totals

Total revenue
$78,373
Total expenses
$115,637
Contributions and grants received
$43,390
Grants paid
$0
Program service revenue
$33,502
Investment income
$1,481
Other revenue
$0
Total assets, end of year
$936,355
Total liabilities, end of year
$63,637
Net assets or fund balances, end of year
$872,718
Program services expenses (Part IX)
$93,913
Management and general expenses
$21,724
Fundraising expenses
$0
Program service expenses (Part III)
$93,913

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $43,390

  • 2a · Program service revenue: RENTAL INCOME

    total $33,502 · related or exempt $33,502

  • 3 · Investment income

    total $1,481 · excluded $1,481

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,634 · management and general $2,634

  • 11b · Fees: legal

    total $89 · management and general $89

  • 11c · Fees: accounting

    total $11,165 · management and general $11,165

  • 11g · Fees: other

    total $10,391 · program services $10,391

  • 13 · Office expenses

    total $4,382 · program services $1,972 · management and general $2,410

  • 16 · Occupancy

    total $16,897 · program services $16,897

  • 22 · Depreciation, depletion and amortization

    total $60,543 · program services $60,543

  • 23 · Insurance

    total $4,110 · program services $4,110

  • 24e · All other expenses

    total $5,426 · management and general $5,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,186 · end of year $3,165

  • 4 · Accounts receivable

    beginning of year $1,702 · end of year $2,012

  • 10a · Land, buildings and equipment: cost or other basis

    $1,664,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $823,600

  • 10c · Land, buildings and equipment, net

    beginning of year $901,300 · end of year $840,757

  • 15 · Other assets

    beginning of year $83,237 · end of year $90,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,596 · end of year $22,316

  • 25 · Other liabilities

    beginning of year $61,847 · end of year $41,321

  • 27 · Net assets without donor restrictions

    beginning of year -$539,218 · end of year -$496,482

  • 28 · Net assets with donor restrictions

    beginning of year $1,449,200 · end of year $1,369,200

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER HUD SECTION 811 GUIDELINES.

  • THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.

    Expenses $93,913 · Revenue $33,502

As filed on the 2024 return.

Listed in Part VII

  • DEANNA WAGNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • JENNIFER DOAN

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • JERI SOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.3 related

  • KRISTIN ROSSOW

    PRESIDENT

    Total calculated
    $287,481
    From this org
    $0
    From related orgs
    $271,590
    Other
    $15,891
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,473 related
    Bonus
    $0 + $34,413 related
    Other
    $0 + $14,704 related
    Deferred
    $0 + $5,727 related
    Nontaxable benefits
    $0 + $10,164 related
    Filer's total
    $0 + $287,481 related

  • JULIE ZITTERGRUEN

    TREASURER/SECRETARY

    Total calculated
    $246,014
    From this org
    $0
    From related orgs
    $230,981
    Other
    $15,033
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,311 related
    Bonus
    $0 + $31,008 related
    Other
    $0 + $13,662 related
    Deferred
    $0 + $4,869 related
    Nontaxable benefits
    $0 + $10,164 related
    Filer's total
    $0 + $246,014 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE SALARIES OF KRISTIN ROSSOW AND JULIE ZITTERGRUEN ARE PAID FROM A RELATED ORGANIZATION, MOSAIC. A THIRD PARTY CONSULTANT IS USED TO ESTABLISH EXECUTIVE COMPENSATION. TO GATHER SALARY DATA PERTAINING TO THE REST OF THE ORGANIZATION, WE USE A VARIETY OF SURVEYS WHICH ARE CONDUCTED BY THIRD PARTIES AND SALARY BENCHMARKING TOOLS WHICH ARE DEVELOPED AND MAINTAINED BY THIRD PARTIES. WE THEN AGGREGATE AND ANALYZE THAT DATA INTERNALLY TO ESTABLISH COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202621219349300807

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.