2024-07-10T14:36:46-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 202290028 JOSIAH PLACE INC JOSI 4029785649 124 SOUTH 24TH STREET 230 OMAHA NE 68102 DAN MAUK BOARD CHAIR 4029785649 2024-07-09 1 DAN MAUK 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAN MAUK 124 SOUTH 24TH STREET 230 OMAHA NE 68102 68792 0 X N/A X 2004 NE PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 0 5 0 0 35235 31763 31364 35544 433 1485 0 0 67032 68792 0 0 0 0 2742 960 0 0 0 102279 107180 105021 108140 -37989 -39348 526652 487310 14783 14789 511869 472521 THE PURPOSE OF JOSIAH PLACE, INC. IS TO PROVIDE SAFE, DECENT AND SANITARY LOW COST HOUSING FACILITIES TO INDIVIDUALS WHO ARE DISABLED. 0 0 82067 35544 PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE CORPORATION OWNS AND OPERATES A TOTAL OF 10 UNITS LOCATED IN NORTH PLATTE, NEBRASKA. 82067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X MOSAIC 4028963884 4980 S 118TH STREET LIND CENTER OMAHA NE 68137 X CRAIG STIRTZ CHAIR 1.00 0.00 X X 0 0 0 JIM NISLEY VICE CHAIR 1.00 0.00 X X 0 0 0 DAN MAUK TREASURER 1.00 0.00 X X 0 0 0 CHRIS TONNIGES SECRETARY 1.00 0.00 X X 0 0 0 ANDREW VAN VELSON BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 31763 31763 RENT INCOME 531110 34607 34607 LAUNDRY REVENUE 900099 937 937 35544 1485 1485 68792 35544 0 1485 X 960 960 6637 6637 12215 12215 14100 12435 1665 4470 4470 22192 22192 75 75 3 3 44332 44332 3108 3108 BAD DEBTS 48 48 108140 82067 26073 0 10269 8402 2469 2522 867 867 1103449 690101 457680 413348 55367 62171 526652 487310 12005 11934 2778 2855 14783 14789 X -418456 -457804 930325 930325 511869 472521 526652 487310 -39348 0 X X 0 1 X 1 1 1 X 33003 32960 32325 35235 31763 165286 29009 30039 32744 31364 35544 158700 62012 62999 65069 66599 67307 323986 0 0 0 323986 146 115 116 433 1485 2295 146 115 116 433 1485 2295 62158 63114 65185 67032 68792 326281 0.99300 0.99710 0.00700 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47000 47000 1056449 690101 366348 413348 TENANT SECURITY DEPOSITS HELD IN TRUST 2855 REPLACEMENT RESERVE 59316 62171 TENANT SECURITY DEPOSITS 2855 2855 X 68792 0 68792 0 68792 108140 0 108140 0 108140 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 3 JOSIAH PLACE, INC. HAS DELEGATED MANAGEMENT DUTIES TO MOSAIC, INC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF JOSIAH PLACE, INC. SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR NON-ASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR CEASES TO BE AN ASSOCIATE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE JOSIAH PLACE, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY SUCH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 FOR REVIEW BY THE LUTHERAN FAMILY SERVICES CFO. A FINAL DRAFT IS PREPARED AND PRESENTED TO THE JOSIAH PLACE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE AND DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 JOSIAH PLACE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR JOSIAH PLACE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 JOSIAH PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE PUBLIC. FORM 990, PART IX, LINE 11G SOFTWARE/CRIMINAL BACKGROUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. CONTRACTS: PROGRAM SERVICE EXPENSES 12,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,435. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF JOSIAH PLACE INC.'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST STE 230 OMAHA NE 68102 237267972 HUMAN CARE SERVICES NE 501(C)(3) LINE 10 N/A 0 LUTHERAN FAMILY SERVICES FOUNDATION INC 124 S 24TH ST STE 230 OMAHA NE 68102 363818738 INVESTMENT MANAGEMENT NE 501(C)(3) LINE 12A, I LUTHERAN FAMILY SERVICES OF NEBRASKA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0