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NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-14
IRS object ID
202322269349301012
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T09:03:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVE STE 300AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520955650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR HOUSING MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8003685625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 N 1ST STREET 305AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL R VOTTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8003685625PhoneNum
Signature2023-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastVOTTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J SHERIDANPreparerPersonNm
PTINP00310868PTIN
Phone4078393330PhoneNum
Preparation2023-07-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL R VOTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 N IST STREET SUITE 305AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,208,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTRAINING AND MANAGEMENT SERVICES TO ALL FACETS OF THE MULTI-FAMILY AND SENIOR HOUSING INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,063,208PYProgramServiceRevenueAmt
CY Program Service Revenue$5,684,264CYProgramServiceRevenueAmt
PY Investment Income$235,894PYInvestmentIncomeAmt
CY Investment Income$83,434CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,299,102PYTotalRevenueAmt
CY Total Revenue$5,767,698CYTotalRevenueAmt
PY Grants And Similar Paid$539,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$701,711CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,304,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,424,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,468,674PYOtherExpensesAmt
CY Other Expenses$1,686,984CYOtherExpensesAmt
PY Total Expenses$4,311,868PYTotalExpensesAmt
CY Total Expenses$4,812,800CYTotalExpensesAmt
PY Revenues Less Expenses$987,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$954,898CYRevenuesLessExpensesAmt
Total Assets BOY$7,536,545TotalAssetsBOYAmt
Total Assets EOY$8,281,480TotalAssetsEOYAmt
Total Liabilities BOY$656,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$906,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,880,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,374,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP AT THE NATIONAL LEVEL IN HELPING MEET THE NATION'S HOUSING MANAGEMENT AND TRAINING NEEDS. DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL TO WORK WITH PRIVATE AND PUBLIC NATIONAL, STATE AND LOCAL AGENCIES, ORGANIZATIONS AND MANAGEMENT COMPANIES,MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,064,263ExpenseAmt
Grant$701,711GrantAmt
Revenue$5,684,264RevenueAmt
DescPROFESSIONAL TRAINING AND CERTIFICATION: OUR TRAINING HAS BEEN DELIVERED TO THOUSANDS OF INDIVIDUALS ON TOPICS RANGING FROM COMPLIANCE WITH FEDERAL AND STATE REGULATIONS TO THE DETAILS OF PROPERTY OPERATIONS IN EVERY KEY FUNCTIONAL AREA. OUR CERTIFICATIONS HAVE BEEN EARNED BY MORE THAN 100,000 PROFESSIONALS AND ARE RECOGNIZED IN THE HOUSING INDUSTRY AS CREDENTIALS WITH MEANING AND SUBSTANCE.CONSULTING AND DIRECT TECHNICAL ASSISTANCE: WE PROVIDE CONSULTING AND DIRECT TECHNICAL ASSISTANCE TO ORGANIZATIONS LARGE AND SMALL IN VIRTUALLY EVERY SECTOR OF THE HOUSING INDUSTRY. OUR STAFF ARE EXPERTS IN BOTH THE SUBSTANCE OF HOUSING DEVELOPMENT/MANAGEMENT AND THE PROCESS OF BRINGING ABOUT REAL,SUSTAINED IMPROVEMENT IN AN ORGANIZATION.Desc
Total Program Service Expenses$4,064,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM EDDINGSPersonNm
Phone8003685625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 N 1ST STREET SUITE 305AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDY BURKE
CHAIRMAN/CEO40.00Yes (X)Yes (X)$157,500$0$6,300
PAUL VOTTO
PRESIDENT AND COO40.00Yes (X)Yes (X)$448,664$0$37,200
LISA VERCAUTEREN
VICE PRESIDENT40.00$151,111$0$13,861Yes (X)
MATT GARROW
VICE PRESIDENT OF OPERATIO40.00$181,224$0$33,871Yes (X)
MICHAEL VOTTO
CTO40.00$146,250$0$5,800Yes (X)
NICHOLAS VOTTO
CIO40.00$146,250$0$18,954Yes (X)
WILLIAM J EDDINGS
CFO40.00Yes (X)$159,603$0$26,330
WILLIAM FOX
SECRETARY/TREASURER2.00Yes (X)Yes (X)$2,500$0$0
KATHRYN BURKE
DIRECTOR2.00Yes (X)$2,500$0$0
CHRISTOPHER FOLEY
DIRECTOR2.00Yes (X)$2,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,398,102TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$142,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING/CERTIFICATION611430$5,568,620$5,568,620
OTHER REVENUE611430$115,644$115,644
FieldValueIRS element (for citing)
Total Program Service Revenue$5,684,264TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,294TotalRevenueColumnAmt
Exclusion$63,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$461,184SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$441,044SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,140TotalRevenueColumnAmt
Exclusion$20,140ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,767,698TotalRevenueColumnAmt
Related Or Exempt Func Income$5,684,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$701,711TotalAmt
Program Services$701,711ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,199,465TotalAmt
Program Services$1,193,465ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$848,348TotalAmt
Program Services$414,632ProgramServicesAmt
Management And General$433,716ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244,419TotalAmt
Program Services$193,091ProgramServicesAmt
Management And General$51,328ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,873TotalAmt
Program Services$104,180ProgramServicesAmt
Management And General$27,693ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,369TotalAmt
Program Services$20,092ProgramServicesAmt
Management And General$60,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,879TotalAmt
Program Services$75,103ProgramServicesAmt
Management And General$18,776ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,170TotalAmt
Management And General$23,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,725TotalAmt
Program Services$185,725ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,094TotalAmt
Program Services$20,075ProgramServicesAmt
Management And General$5,019ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,839TotalAmt
Program Services$27,755ProgramServicesAmt
Management And General$3,084ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,141TotalAmt
Program Services$11,141ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,983TotalAmt
Program Services$8,746ProgramServicesAmt
Management And General$26,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,194TotalAmt
Program Services$9,439ProgramServicesAmt
Management And General$37,755ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND SHIPPING$355,711$355,711
BAD DEBTS$188,810$188,810
PROGRAME CONSULTANT$150,556$150,556
RENT AND OCCUPANCY$132,791$112,872$19,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$326,722TotalAmt
Program Services$291,159ProgramServicesAmt
Management And General$35,563ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,812,800TotalAmt
Program Services$4,064,263ProgramServicesAmt
Management And General$748,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,024,262BOYAmt
EOY$3,485,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$372,276BOYAmt
EOY$346,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,625BOYAmt
EOY$87,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,315LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,693BOYAmt
EOY$120,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,901,415BOYAmt
EOY$3,932,724EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$304,545EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,274BOYAmt
EOY$4,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,536,545BOYAmt
EOY$8,281,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,497BOYAmt
EOY$82,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,090BOYAmt
EOY$252,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,414BOYAmt
EOY$571,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,001BOYAmt
EOY$906,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,880,544BOYAmt
EOY$7,374,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,880,544BOYAmt
EOY$7,374,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,536,545BOYAmt
EOY$8,281,480EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$954,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$435,633NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$25,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$456,315InvestmentCostOrOtherBasisAmt
Depreciation$335,803DepreciationAmt
Book Value$120,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,512TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CUSTOMER PREPAYMENTS$241,855
DEFERRED COMPENSATION$25,000
OPERATING LEASE LIABILITIES$304,545
FieldValueIRS element (for citing)
Total Liability$571,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,308,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$435,633NetUnrealizedGainsInvstAmt
Revenue Not Reported-$435,633RevenueNotReportedAmt
Revenue Subtotal$5,744,528RevenueSubtotalAmt
Investment Expenses Not Incld$23,170InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,170RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,767,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,814,630TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,000OtherExpensesIncludedAmt
Expenses Not Reported$25,000ExpensesNotReportedAmt
Expenses Subtotal$4,789,630ExpensesSubtotalAmt
Other Expenses Not Included$23,170OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,170ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,812,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCHM'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS AND STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THE DATE OF FILING.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DEFERRED COMPENSATION ACCRUAL
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSE
PART X, LINE 2NCHM BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCHM'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVUE AND OTHER STATE AND LOCAL TAX AUTHORITIES FOR THREE YEARS AFTER THE DATE THEY WERE FILED.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE THEREFORE IT QUALIFIES FOR THE EXCEPTION TO THE PUBLICATION REQUIREMENT AS SET FORTH IN SECTION 4.03 2(B) OF REVENUE PROCEDURE 75-50
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATION-WIDE; THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALMA CENTER
2821 N VEL R PHILLIPS AVEMILWAUKEEWI53212364530524501(C)(3)$10,000$0ORGANIZATIONAL SUPPORT
DAVID HOROWITZ FREEDON CENTER
14724 VENTURA BLVD STE820SHERMAN OAKSCA91403954194642501(C)(3)$25,000$0ORGANIZATIONAL SUPPORT
FLORENTINE OPERA COMPANY
930 E BURLEIGH STREETMILWAUKEEWI53212391098132501(C)(3)$25,000$0ORGANIZATIONAL SUPPORT
MILWAUKEE ART MUSEUM
700 NORTH ART MUSEUM DRIVEMILWAUKEEWI53202390806316501(C)(3)$50,000$0ORGANIZATIONAL SUPPORT
SHARON LYNNE WILSON CENTER FOR THE ARTS
19805 WEST CAPITOL DRIVEBROOKFIELDWI53045391787648501(C)(3)$75,000$0ORGANIZATIONAL SUPPORT
NATIONAL WWII MUSEUM
945 MAGAZINE STNEW ORLEANSLA70130721200790501(C)(3)$10,000$0ORGANIZATIONAL SUPPORT
MILWAUKEE FILM
1037 W MCKINLEY AVE STE 200MILWAUKEEWI53205263049630501(C)(3)$60,000$0ORGANIZATIONAL SUPPORT
LEGACY REDEVELOPMENT FUND JOSE MANTILLA MEMORIAL FUND
1536 W NORTH AVENUEMILWAUKEEWI53205311724109501(C)(3)$10,000$0ORGANIZATIONAL SUPPORT
BRADLEY IMPACT FUND
1400 N WATER STREET STE 300MILWAUKEEWI53202454678325501(C)(3)$100,000$0ORGANIZATIONAL SUPPORT
MOUNT MARY UNIVERSITY MADONNA ENDOWMENT FUND
2900 NORTH MENOMONEE RIVER PARKWAYMILWAUKEEWI53222520591672501(C)(3)$300,000$0ORGANIZATIONAL SUPPORT
FR GENES HELP INC
5919 WEST NATIONAL AVENUEWEST ALLISWI53214391523407501(C)(3)$25,000$0ORGANIZATIONAL SUPPORT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY BURKE
CHAIRMAN/CEO$157,500$0$0$0$0$0$0$0$6,300$0$163,800$0$0$0
PAUL VOTTO
PRESIDENT AND COO$448,664$0$0$0$0$0$25,000$0$12,200$0$485,864$0$0$0
LISA VERCAUTEREN
VICE PRESIDENT$151,111$0$0$0$0$0$0$0$13,861$0$164,972$0$0$0
MATT GARROW
VICE PRESIDENT OF OPERATIO$181,224$0$0$0$0$0$0$0$33,871$0$215,095$0$0$0
MICHAEL VOTTO
CTO$146,250$0$0$0$0$0$0$0$5,800$0$152,050$0$0$0
NICHOLAS VOTTO
CIO$146,250$0$0$0$0$0$0$0$18,954$0$165,204$0$0$0
WILLIAM J EDDINGS
CFO$159,603$0$0$0$0$0$0$0$26,330$0$185,933$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS
PART I, LINE 3FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM FOXPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$80,000TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSIONINSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND EDUCTIONAL OPPORTUNITIES AND IN ESTABLISHING AND EXPANDING RECRUITMENT AND PLACEMENT SYSTEMS WHICH WILL LINK SUCH TRAINING TO JOB OPPORTUNITIES. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT, TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGMENT ENTITIES.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:EMPLOYMENT TESTING: OUR EMPLOYMENT TESTING HELPS MANAGEMENT ORGANIZATIONS SELECT THE BEST POSSIBLE CANDIDATES FOR KEY POSITIONS, EVALUATE EXISTING STAFF, AND ZERO IN ON STAFF TRAINING NEEDS SO AS TO BETTER UTILIZE THE ALLOCATION OF TRAINING RESOURCES.
FORM 990, PART VI, SECTION A, LINE 2WENDY AND KATHRYN BURKE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES COPIES OF THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15BINDEPENDENT BOARD MEMBERS REVIEW SALARY RATES OF COMPARABLE ORGANZIATIONS AND APPROVE THE SALARY RATES FOR THE ORGANIZATION'S EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION - 800-368-5625 331 N 1ST ST SUITE 305, JACKSONVILLE BEACH, FL 32250
FORM 990, PART XI, LINE 9:ACCRUAL OF DEFERRED COMPENSATION -25,000.

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