2024-11-11T08:04:14-06:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 208347698 CUPED CORPORATION CUPE 4142397990 1420 W CENTER STREET 2 MILWAUKEE WI 532062554 MELISSA ALLEN EXEC DIR./PRES 4142397990 2024-11-11 1 MATTHEW S RIOS P01040338 4142711451 2024-11-08 2021 2024-10-15 13:58:12Z X MELISSA ALLEN 1420 W CENTER STREET 2 MILWAUKEE WI 532062554 1526342 0 X N/A X 2007 WI CUPED'S PRIMARY ACTIVITY IS PROVIDING SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES. 4 3 0 4 0 0 27000 1091000 8216 16095 59037 -34799 67354 24276 161607 1096572 24625 5700 0 0 0 0 0 0 0 54862 104429 79487 110129 82120 986443 5289466 6919687 1564044 2200238 3725422 4719449 CUPED'S PRIMARY ACTIVITY IS PROVIDING SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES. 0 0 88504 5700 CUPED'S PRIMARY ACTIVITY IS PROVIDING SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES. ALL OF THE APARTMENT UNITS MAINTAINED A CONSISTENT OCCUPANCY PERCENTAGE. OTHER PROGRAMS 88504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CUPED CORPORATION 4142397990 1420 W CENTER SUITE 2 MILWAUKEE WI 532062554 X MELISSA ALLEN EXEC DIR./PRES 10.00 X X 0 0 0 JOANNE SABIR VICE PRESIDENT 1.00 X X 0 0 0 ANGELA DAMIANI SECRETARY 1.00 X X 0 0 0 MAGGIE BECKLEY TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 X 1091000 1091000 LOAN ADMIN FEES 561000 16095 16095 16095 67310 67310 36937 12661 24276 24276 24276 315000 417109 -102109 -102109 -102109 1096572 -61738 0 67310 5700 5700 540 540 13200 13200 1461 1461 24959 24959 17810 17810 6424 6424 PROJECT EXPENSES 36659 36659 OTHER EXPENSES 3376 3376 110129 88504 21625 0 X 2147 464363 190028 786738 4616018 5616018 59072 6504 480239 52568 310 0 724 0 5289466 6919687 36521 21165 1133 1522902 2176850 4621 1090 1564044 2200238 X 3725422 4719449 3725422 4719449 5289466 6919687 X 986443 7584 X 0 0 0 X 19200 2207255 1501863 27000 1091000 4846318 158042 157042 134480 108250 54700 612514 177242 2364297 1636343 135250 1145700 5458832 12000 40000 40000 25000 1087000 1204000 0 12000 40000 40000 25000 1087000 1204000 4254832 66 21 1 88 66 21 1 88 113052 32957 221809 69785 67310 504913 290360 2397275 1858153 205035 1213010 5963833 0.71340 0.91020 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 113,052. 2018 AMOUNT: $ 32,957. 2019 AMOUNT: $ 31,349. 2020 AMOUNT: $ 4,276. LOAN INTEREST INCOME - 2019 AMOUNT: $ 190,460. 2020 AMOUNT: $ 65,509. 2021 AMOUNT: $ 67,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59072 6504 52568 52568 LINE OF CREDIT 1090 1090 0 COMMUNITY WATER SERVICES 1836 W FOND DU LAC AVE MILWAUKEE WI 53205 862352474 5700 0 FISCAL SPONSORSHIP SERVICES MELISSA ALLEN EX. DIRECTOR OF CUPED AND OWNER OF MAURES LOAN FOR OPERATING FUND X 1133 0 0 0 1133 FORM 990, PART I, LINE 8 CURRENT YEAR: LINE 8 CURRENT YEAR EXPLANATION: THE CONTRIBUTIONS LINE IS BEING AMENDED FOR $500,000 OF ADDITIONAL GRANTS THAT WERE PLEDGED IN 2021. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - CUPED CORPORATION DOES NOT HAVE ANY SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART 8, LINE 1F: LINE 1F EXPLANATION: THE LINE IS BEING AMENDED TO ADD $500,000 OF ADDITIONAL GRANTS PLEDGED IN 2021. FORM 990, PART X, LINE 4B: LINE 4B EXPLANATION: THE LINE IS BEING AMENDED TO RECORD $500,000 IN ADDITIONAL PLEDGES. FORM 990, PART X, LINE 27B: LINE 27B EXPLANATION: THE LINE IS BEING AMENDED TO RECORD AN ADDITIONAL $500,000. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT 7,584. FORM 990, PART XI, LINE 1: LINE 1 EXPLANATION: THE LINE IS BEING AMENDED FOR THE $500,000 OF ADDITIONAL CONTRIBUTIONS. SCH A, PART III, LINE 1E: LINE 1E EXPLANATION: THE LINE IS BEING AMENDED TO ADD $500,000 OF ADDITIONAL CONTRIBUTIONS. SCH B, PART I, NO. 1 COLUMN C COLUMN C EXPLANATION: THE CONTRIBUTION AMOUNT FROM THE GREATER MILWAUKEE FOUNDATION HAS BEEN UPDATED TO $1,000,000 FOR THE $500,000 ADDITIONAL GRANT THAT WAS PLEDGED. FORM 990, LINE G: LINE G EXPLANATION: THE LINE BEING AMENDED FOR ADDITIONAL CONTRIBUTIONS. SCH A, PART III, LINE 15: LINE 15 EXPLANATION: THE LINE IS BEING AMENDED TO ADD ADDITIONAL CONTRIBUTIONS.