2026-02-27T07:13:22-06:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 204452381 PRAIRIE ACHIEVEMENT CENTER PRAI 3097343131 1220 EAST 2ND AVENUE MONMOUTH IL 61462 JULIE WHITE PRESIDENT 3097343131 2026-02-18 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-02-18 2024 2025-03-06 01:10:19Z JULIE WHITE 1220 EAST 2ND AVENUE MONMOUTH IL 61462 85833 0 X N/A X 2008 IL LOW-INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS. 6 6 0 6 0 0 37704 0 44580 83523 3708 2223 6007 87 91999 85833 0 0 0 0 0 0 0 0 0 120541 119325 120541 119325 -28542 -33492 969485 937272 14765 16044 954720 921228 X THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ILL PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 0 0 92659 83610 THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED. 92659 1 0 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 0 0 IL X MOSAIC 4028963884 4980 SOUTH 118TH ST LIND CENTER NO OMAHA NE 68137 X X JULIE WHITE PRESIDENT 1.00 1.00 X X 0 0 0 GILBERT HENNENFENT VICE PRESIDENT 0.10 0.10 X X 0 0 0 SHERRY ALLEN SECRETARY 1.00 1.00 X X 0 0 0 VELDA SHIMMIN TREASURER 0.10 0.10 X X 0 0 0 MARTHA FRY MEMBER 1.00 1.00 X 0 0 0 CATHY ESHLEMAN MEMBER 0.10 0.10 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 83523 83523 83523 2223 2223 OTHER REVENUE 900099 87 87 87 85833 83610 0 2223 X 6228 6228 125 125 14088 14088 15352 15352 2211 2211 23427 23427 2 2 47340 47340 6540 6540 BAD DEBT 47 47 3965 3965 119325 92659 26666 0 7886 8978 3869 3953 1450738 650486 839261 800252 118469 124089 969485 937272 11977 12748 2788 3296 14765 16044 X -319780 -353272 1274500 1274500 954720 921228 969485 937272 -33492 0 X X 0 1 X 1 1 1 X 42420 40614 39926 37704 0 160664 36792 39558 45431 44580 83523 249884 79212 80172 85357 82284 83523 410548 0 0 0 410548 289 319 2675 3708 2223 9214 289 319 2675 3708 2223 9214 16337 6007 87 22431 79501 80491 104369 91999 85833 442193 0.92840 0.93090 0.02080 0.01690 X 58000 58000 1300124 607920 692204 92614 42566 50048 800252 TENANT SECURITY DEPOSITS 3296 REPLACEMENT RESERVE 116137 RESIDUAL RECEIPTS 2130 INSURANCE & PAINTING RESERVE 2526 124089 TENANT SECURITY DEPOSITS 3296 3296 X 85833 0 85833 0 85833 119325 0 119325 0 119325 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 A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND PRAIRIE ACHEIVEMENT CENTER EXISTED THROUGH FISCAL YEAR 2025. THE AGREEMENT NAMES MOSAIC AS THE ORGANIZATION WITH THE RESPONSIBILITIES OF FISCAL MANAGEMENT DUTIES (PREPARATION OF FINANCIAL STATEMENTS AND REPORTING REQUIREMENTS TO HUD), PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY. IT IS THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO MAKE THE BOARD AWARE OF A POTENTIAL CONFLICT ANY TIME A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 PRAIRIE ACHIEVEMENT CENTER DOES NOT DIRECTLY COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE. FORM 990, PART VII: JULIE WHITE, PRESIDENT & SHERRY ALLEN, SECRETARY, ARE EMPLOYEES OF WARREN ACHIEVEMENT CENTER, AN UNRELATED ORGANIZATION, AND ARE THEREFORE PAID BY WARREN ACHIEVEMENT CENTER. WARREN ACHIEVEMENT CENTER IS THE PROJECT SPONSOR OF PRAIRIE ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF PRAIRIE ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF PRAIRIE ACHIEVEMENT CENTER. FORM 990, PART IX, LINE 11G GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 10,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,647. FIRE MONITORING CONTRACT: PROGRAM SERVICE EXPENSES 2,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255. EXTERMINATING: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE ORGANIZATION'S FISCAL SPONSOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MAPLEWAY ACHIEVEMENT CENTER 1220 E 2ND AVE MONMOUTH IL 61462 264499145 HOUSING FOR PERSONS WITH DISABILITIES IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0