2015-05-15T09:59:54-05:00 2014-12-31 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2014-01-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC % SU VAN HOUWELINGEN CUMB 9204241470 600 MERRITT AVENUE Suite OSHKOSH WI 549030397 Susan van Houwelingen Secretary 9204241470 2015-05-14 true KIRSTEN HOUGHTON P01273230 9204241470 2015-05-14 2014 2016-03-07 17:11:31Z SUSAN VAN HOUWELINGEN 600 MERRITT AVENUE OSHKOSH WI 54903 1342859 false X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 5 5 0 5 0 348454 1176265 165969 166570 251 24 0 0 514674 1342859 0 0 0 0 0 0 0 0 0 432690 456530 432690 456530 81984 886329 1328427 1076173 2234650 1096067 -906223 -19894 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES false false 456530 166570 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 456530 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 false true false false true true true true true false false false true false false false true false false false X SU VAN HOUWELINGEN 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 CLAUDE BENEDICT JR CHAIRMAN 2.0 X X 0 0 0 BRAXTON PATTERSON VICE CHAIRMAN 2.0 X X 0 0 0 MEGAN LEITZ COMMISSIONER 2.0 X 0 0 0 ROB PATERSON COMMISSIONER 2.0 X 0 0 0 SEAN FITZGERALD COMMISSIONER 2.0 X 0 0 0 SUSAN VAN HOUWELINGEN SECRETARY 2.0 40.0 X 0 81779 6014 0 81779 6014 0 false false false NONE 0 X 848610 327655 848610 1176265 RENTAL INCOME 531110 148160 148160 LAUNDRY INCOME 531110 3619 3619 OTHER TENANT CHARGES 531110 14791 14791 166570 24 24 0 0 0 0 0 0 0 0 0 0 1342859 166570 24 0 0 0 0 0 0 0 0 0 0 35438 35438 0 0 511 511 13174 13174 0 0 0 0 0 3395 3395 0 0 184441 184441 831 831 0 0 8681 8681 0 55908 55908 3962 3962 PAYROLL/BENEFIT REIMBURSEMENTS 141218 141218 COLLECTION LOSSES 8574 8574 ADMINISTRATIVE EXPENSE 397 397 456530 456530 0 0 X 157728 2407 0 0 0 0 2823 3987 0 0 0 0 0 0 0 0 8738 9550 3192526 2325017 873014 867509 0 0 0 0 0 0 0 0 286124 192720 1328427 1076173 1048621 209884 0 0 83 139 0 0 0 0 0 0 0 0 868100 868100 317846 17944 2234650 1096067 X -906223 -19894 0 0 0 0 -906223 -19894 1328427 1076173 886329 X false true X true true true X 172704 353169 369983 348454 327655 1571965 77976 147087 146441 165969 166570 704043 0 0 0 250680 500256 516424 514423 494225 2276008 0 0 0 2276008 2138 640 105 251 24 3158 0 2138 640 105 251 24 3158 0 0 252818 500896 516529 514674 494249 2279166 0.99861 0.99598 0.00139 0.00402 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 157793 157793 0 2912964 2258047 654917 0 121769 66970 54799 867509 TENANTS' SECURITY DEPOSITS 17943 REPLACEMENT RESERVE 0 ESCROW DEPOSITS 0 RESIDUAL RECEIPTS 174777 DEBT SERVICE RESERVE 0 192720 0 TENANTS' SECURITY DEPOSITS PAY 17944 NOTES PAYABLE TO OSHKOSH HOUSI 0 17944 X 1342859 1342859 1342859 456530 456530 456530 FIN 48 FOOTNOTE The organization's informational tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended December 31, 2014. X ACCRUED INTEREST FORGIVENESS 1 848610 ACTUAL ACCRUED INT 0 false false false PART I (b) NUMBER OF CONTRIBUTIONS 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. 990 PART VI SECTION B LINE 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY BEFORE THE RETURN IS FILED. 990 PART VI SECTION C LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART VI SECTION A LINE 6 THE ORGANIZATION HAS A SOLE VOTING MEMBER. 990 PART VI SECTION A LINE 7A THE VOTING MEMBER ELECTS THE BOARD OF DIRECTORS. 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. OSHKOSH HOUSING AUTHORITY 600 MERRITT AVENUE OSHKOSH WI 54903 391251777 HOUSING WI NA false false false false false true false false false false false false false true false false true false false false