2023-04-14T15:10:42-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 202290028 JOSIAH PLACE INC JOSI 4029785649 124 SOUTH 24TH STREET 230 OMAHA NE 68102 CRAIG STIRTZ BOARD CHAIR 4029785649 2023-04-14 1 CRAIG STIRTZ 999009999 1 MICHAEL R CRESWELL CPA P01708840 4023302660 2023-04-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG STIRTZ 124 SOUTH 24TH STREET 230 OMAHA NE 68102 67032 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. 3 3 0 3 0 0 32325 35235 32744 31364 116 433 0 0 65185 67032 0 0 0 0 995 2742 0 0 0 101313 102279 102308 105021 -37123 -37989 568003 526652 18145 14783 549858 511869 THE PURPOSE OF JOSIAH PLACE, INC. IS TO PROVIDE SAFE, DECENT AND SANITARY LOW COST HOUSING FACILITIES TO INDIVIDUALS WHO ARE DISABLED. 0 0 84583 31364 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. 84583 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 0.50 0.00 X X 0 0 0 JIM NISLEY VICE CHAIR 0.50 0.00 X X 0 0 0 DAN MAUK TREASURER 0.50 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 35235 35235 RENT INCOME 531110 31322 31322 LAUNDRY REVENUE 900099 42 42 31364 433 433 67032 31364 0 433 2742 2742 6710 6710 6610 6610 10134 9996 138 4100 4100 27851 27851 73 73 10 10 43887 43887 2849 2849 BAD DEBTS 55 55 105021 84583 20438 0 11632 10269 2454 2469 1413 867 160 1103449 645769 495632 457680 56712 55367 568003 526652 15502 12005 2643 2778 18145 14783 X -423467 -418456 973325 930325 549858 511869 568003 526652 -37989 0 X X 0 1 X 1 1 1 X 36101 33003 32960 32325 35235 169624 27260 29009 30039 32744 31364 150416 63361 62012 62999 65069 66599 320040 0 0 0 320040 118 146 115 116 433 928 118 146 115 116 433 928 63479 62158 63114 65185 67032 320968 0.99710 0.99820 0.00290 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47000 47000 1056449 645769 410680 457680 TENANT SECURITY DEPOSITS HELD IN TRUST 2778 REPLACEMENT RESERVE 52589 55367 TENANT SECURITY DEPOSITS 2778 2778 X 67032 0 67032 0 67032 105021 0 105021 0 105021 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2022 AND 2021, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. FORM 990, PART VI, SECTION A, LINE 1A THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 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 OMAHA CHURCH CENTER INC 124 S 24TH ST STE 230 OMAHA NE 68102 470491272 PROPERTY MANAGEMENT NE 501(C)(3) LINE 10 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