2025-11-03T08:35:21-06:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 391759242 CUMBERLAND COURT HOUSING COMMISSION INC CUMB 9204241450 1100 W 20TH AVENUE OSHKOSH WI 54902 NICHOLAS HAHN CHAIRPERSON 9204241450 2025-10-21 1 1 SHERI L SPRINGER P01902329 6088318181 2024 2025-03-06 01:10:19Z NICHOLAS HAHN 600 MERRITT AVENUE OSHKOSH WI 54903 211695 0 X N/A X 1993 WI TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 5 5 0 5 0 0 0 98 202713 211597 0 0 0 0 202713 211695 0 0 0 0 0 0 0 0 0 8804 6601 8804 6601 193909 205094 4269976 4450759 490294 465983 3779682 3984776 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 0 0 6601 211597 TO PROVIDE QUALITY LOW INCOME HOUSING FOR ELIGIBLE FAMILIES 6601 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 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 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 WI X WENDY FROMM 9204241470 600 MERRITT AVENUE OSHKOSH WI 54903 NICHOLAS HAHN VICE CHAIRPERSON 2.00 X X 0 0 0 KARI STRAUS COMMISSIONER 2.00 X 0 0 0 JULIE SPANBAUER CHAIRPERSON 2.00 X X 0 0 0 KRIS LARSON COMMISSIONER 2.00 X 0 0 0 ASHLEE RAHMLOW COMMISSIONER 2.00 X 0 0 0 WENDY FROMM SECRETARY 2.00 40.00 X 0 114576 34518 0 114576 34518 0 0 0 0 0 X 98 98 INTEREST INCOME ON NOT 531110 211597 211597 211597 211695 211597 0 0 2105 2105 4457 4457 ADMINISTRATIVE EXPENSE 39 39 6601 6601 0 0 586 7209 37438 0 3120000 3120000 1111952 1323550 4269976 4450759 36149 366 454145 438611 0 27006 490294 465983 X 3779682 3984776 3779682 3984776 4269976 4450759 205094 0 X 0 1 X 1 0 X 0 0 0 0 98 98 98 98 98 98 973589 1.00000 X 0 NOTES RECEIVABLE FROM CUMBERLAND COURT MASTER DEVELOPMENT, LLC 1386667 C NOTES RECEIVABLE FROM CUMBERLAND COURT MASTER DEVELOPMENT, LLC 1733333 C 3120000 ACCRUED INTEREST 1323550 1323550 RELATED PARTY PAYABLE 27006 27006 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 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE SECRETARY 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. PART VIII, LINE 2A THE ASSETS OF THE ORGANIZATION WERE SOLD TO CUMBERLAND COURT MASTER DEVELOPMENT, LLC (CCMD) IN 2016 IN EXCHANGE FOR TWO SELLER NOTES (NOTES RECEIVABLE). CCMD WAS FORMED TO ACQUIRE, REHABILITATE, AND OPERATE CUMBERLAND COURT APARTMENTS WHICH WERE THE APARTMENTS PREVIOUSLY OWNED BY THE ORGANIZATION. CCMD IS PARTICIPATING IN THE LOW-INCOME HOUSING TAX CREDIT PROGRAM PURSUANT TO SECTION 42 OF THE INTERNAL REVENUE CODE. ALL OF THE UNITS OF CCMD MUST COMPLY WITH RESTRICTIONS ON RENTS SET UNDER IRC SECTION 42. THE MANAGING MEMBER OF CCMD IS THE OSHKOSH HOUSING AUTHORITY WHICH IS THE SOLE VOTING MEMBER OF THE ORGANIZATION AS DISCLOSED IN SCHEDULES R AND O. THE INTEREST INCOME RECEIVED ON THE NOTES RECEIVABLE FROM CCMD IS CONSIDERED A PROGRAM RELATED INVESTMENT WHICH WILL BE USED TO MAKE PAYMENTS ON THE ORGANIZATION'S FLEIXBLE SUBSIDY RESIDUAL RECEIPTS NOTE PAYABLE TO THE U.S. DEPARTMENT OF HUD RECEIVED IN 1994. THIS NOTE WAS RECEIVED IN CONNECTION WITH THE ORGANIZATION'S EXEMPT PURPOSE TO PROVIDE LOW-INCOME HOUSING. 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 0 0 0 0 0 0 0