2016-05-12T13:59:27-05:00 2015-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2015-01-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC CUMB 9204241470 600 MERRITT AVENUE OSHKOSH WI 549030397 Susan Van Houwelingen SECRETARY 9204241470 2016-05-10 1 KIRSTEN HOUGHTON P01273230 6088318181 2016-05-10 2015 2016-09-27 15:27:22Z SUSAN VAN HOUWELINGEN 600 MERRITT AVENUE OSHKOSH WI 54903 539973 0 X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 5 5 0 5 0 0 1176265 364023 166570 175932 24 18 0 0 1342859 539973 0 0 0 0 0 0 0 0 0 456530 431054 456530 431054 886329 108919 1076173 1192843 1096067 1103818 -19894 89025 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 0 0 431054 175932 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 431054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X SU VAN HOUWELINGEN 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 SYLVIA CAREY-BUTLER CHAIRPERSON 2.00 X X 0 0 0 BRAXTON PATTERSON VICE CHAIRPERSON 2.00 X X 0 0 0 THERESA BERTRAM COMMISSIONER 2.00 X 0 0 0 ROB PATERSON COMMISSIONER 2.00 X 0 0 0 TOM PECH COMMISSIONER 2.00 X 0 0 0 SUSAN VAN HOUWELINGEN SECRETARY 2.00 40.00 X 0 88949 6322 0 88949 6322 0 0 0 0 0 364023 364023 RENTAL INCOME 531110 162750 162750 OTHER TENANT CHARGES 531110 11016 11016 LAUNDRY INCOME 531110 2166 2166 175932 18 18 539973 175932 0 18 37976 37976 95 95 13870 13870 3608 3608 160281 160281 766 766 8681 8681 28701 28701 4542 4542 PAYROLL/BENEFIT REIMBUR 165685 165685 COLLECTION LOSSES 5864 5864 ADMINISTRATIVE EXPENSE 985 985 431054 431054 0 0 2407 99474 3987 3901 9550 9737 3151937 2299806 867509 852131 192720 227600 1076173 1192843 209884 214788 139 209 868100 868100 17944 20721 1096067 1103818 X -19894 89025 -19894 89025 1076173 1192843 108919 0 X 0 1 X 1 1 1 X 353169 369983 348454 327655 364023 1763284 147087 146441 165969 166570 175932 801999 500256 516424 514423 494225 539955 2565283 0 0 0 2565283 640 105 251 24 18 1038 640 105 251 24 18 1038 500896 516529 514674 494249 539973 2566321 0.99960 0.99860 0.00040 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157793 157793 2912964 2282840 630124 81180 16966 64214 852131 TENANTS' SECURITY DEPOSITS 20722 RESIDUAL RECEIPTS 174795 DUE FROM OSHKOSH HOUSING AUTHORITY 32083 227600 TENANTS' SECURITY DEPOSITS PAY 20721 20721 539973 0 539973 0 539973 431054 0 431054 0 431054 Form 990, Part VI, Section A, line 3 THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY TO OPERATE THE HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEE CHARGED FOR ITS SERVICES ARE APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS A SOLE VOTING MEMBER. Form 990, Part VI, Section A, line 7a THE VOTING MEMBER ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7b THE SOLE VOTING MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 FORM 90 IS REVIEWED IN DETAIL AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY BEFORE THE RETURN IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OSHKOSH HOUSING AUTHORITY 600 MERRITT AVENUE OSHKOSH WI 54903 391251777 HOUSING WI N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0