2012-04-11T12:52:13-05:00 2011-12-31 KERBER ROSE & ASSOCIATES SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2011-01-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC CUMB 9204241470 600 MERRITT AVENUE OSHKOSH WI 549030397 BRAD MASTERSON 9204241470 2012-03-30 true JOSEPH R GALAROWICZ 9209930105 2012-03-19 2011 2016-02-24 21:20:13Z BRAD MASTERSON 600 MERRITT AVENUE OSHKOSH WI 54903 500896 false X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. 5 5 0 0 172704 353169 77976 147087 2138 640 0 252818 500896 0 0 71394 129965 0 0 208791 396160 280185 526125 -27367 -25229 1443713 1374566 2479294 2435376 -1035581 -1060810 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. false false 474844 147087 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES. 474844 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false false false true false false false WI X X BRAD MASTERSON 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 X CLAUDE BENEDICT JR 2.00 X 0 0 0 BRAXTON PATTERSON 2.00 X 0 0 0 MEGAN LEITZ 2.00 X 0 0 0 ERIN PLIER 2.00 X 0 0 0 JEF HALL 2.00 X 0 0 0 false false false 353169 353169 RENT REVENUE 142424 142424 MISCELLANEOUS RENT REVENUES 4663 4663 147087 640 640 500896 147087 640 76350 76350 53615 53615 33852 33852 14823 14823 1867 1867 118771 118771 701 701 98151 98151 87751 87751 20756 20756 MISCELLANEOUS 8389 8389 SUPPLIES 8048 8048 AUTO EXPENSE 2312 2312 TELEPHONE 739 739 526125 474844 51281 0 47045 28173 331684 371733 3495 503 11123 11022 3107974 2161171 1030588 946803 19778 16332 1443713 1374566 16938 16349 1395322 1324549 61503 2730 1005531 1091748 2479294 2435376 X -1035581 -1060810 -1035581 -1060810 1443713 1374566 -25229 X false true true X true true X 274195 286186 352641 172704 353169 1438895 274195 286186 352641 172704 353169 1438895 1438895 12457 2218 6064 2138 640 23517 1462412 147087 0.98390 0.97310 X false false false false false false false false false false 157793 157793 2886369 2103553 782816 42886 36692 6194 20926 20926 946803 ACCRUED INTEREST 1048523 COMPENSATED ABSENCES 20544 TENANT SECURITY DEPOSITS 16376 ACCRUED WAGES 6290 PREPAID RENT 15 1091748 500896 526125 -25229 -25229 500896 500896 500896 526125 526125 526125 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR OF THE MANAGEMENT COMPANY BEFORE THE RETURN IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE COMMISSION ARE MADE AVAILABLE TO THE PUBLIC WHEN A REQUEST FOR INFORMATION IS MADE.