BETA

NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202103029349300335
Schema version
2020v4.1
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)
Return2021-10-29T09:02:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 305AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL R VOTTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8003685625PhoneNum
Signature2021-10-27SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J SHERIDANPreparerPersonNm
PTINP00310868PTIN
Phone4078393330PhoneNum
Preparation2021-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$6,765,209GrossReceiptsAmt
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 Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,741,547PYProgramServiceRevenueAmt
CY Program Service Revenue$5,628,926CYProgramServiceRevenueAmt
PY Investment Income$57,794PYInvestmentIncomeAmt
CY Investment Income$91,966CYInvestmentIncomeAmt
PY Other Revenue$35,439PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,834,780PYTotalRevenueAmt
CY Total Revenue$5,720,892CYTotalRevenueAmt
PY Grants And Similar Paid$850,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$871,432CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,731,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,899,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,251,740PYOtherExpensesAmt
CY Other Expenses$2,014,131CYOtherExpensesAmt
PY Total Expenses$5,833,704PYTotalExpensesAmt
CY Total Expenses$4,784,936CYTotalExpensesAmt
PY Revenues Less Expenses$1,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$935,956CYRevenuesLessExpensesAmt
Total Assets BOY$4,983,029TotalAssetsBOYAmt
Total Assets EOY$6,209,361TotalAssetsEOYAmt
Total Liabilities BOY$445,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,537,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,708,373NetAssetsOrFundBalancesEOYAmt
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 PUBLIC AND PRIVATE NATIONAL, STATE AND LOCAL AGENCIES, ORGANIZATIONS AND MANAGEMENT COMPANIES,MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,180,915ExpenseAmt
Grant$871,432GrantAmt
Revenue$5,720,892RevenueAmt
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$4,180,915TotalProgramServiceExpensesAmt
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
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
WENDY BURKE
CHAIRMAN/CEO2.00Yes (X)Yes (X)$4,000$0$0
WILLIAM FOX
SECRETARY/TREASURER2.00Yes (X)Yes (X)$4,000$0$0
KATHRYN BURKE
DIRECTOR2.00Yes (X)$4,000$0$0
PAUL VOTTO
PRESIDENT AND COO40.00Yes (X)Yes (X)$429,431$0$0
CHRISTOPHER FOLEY
DIRECTOR2.00Yes (X)$4,000$0$0
LISA VERCAUTEREN
VICE PRESIDENT40.00$173,151$0$0Yes (X)
MATT GARROW
VICE PRESIDENT OF OPERATIO40.00$198,690$0$0Yes (X)
WILLIAM J EDDINGS
CFO40.00$142,446$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$959,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING/CERTIFICATION611430$5,397,123$5,397,123
PPP LOAN611430$226,442$226,442
OTHER REVENUE611430$5,361$5,361
FieldValueIRS element (for citing)
Total Program Service Revenue$5,628,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,219TotalRevenueColumnAmt
Related Or Exempt Func Income$87,219RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,049,064SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,044,317SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,747SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,747TotalRevenueColumnAmt
Related Or Exempt Func Income$4,747RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,720,892TotalRevenueColumnAmt
Related Or Exempt Func Income$5,720,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$871,432TotalAmt
Program Services$871,432ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,584,308TotalAmt
Program Services$1,245,407ProgramServicesAmt
Management And General$338,901ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,052TotalAmt
Program Services$186,045ProgramServicesAmt
Management And General$31,007ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,013TotalAmt
Program Services$76,671ProgramServicesAmt
Management And General$21,342ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,992TotalAmt
Management And General$45,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,241TotalAmt
Management And General$82,241ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$502,860TotalAmt
Program Services$502,860ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,656TotalAmt
Program Services$25,615ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,822TotalAmt
Program Services$25,089ProgramServicesAmt
Management And General$12,733ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,222TotalAmt
Program Services$74,902ProgramServicesAmt
Management And General$11,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,789TotalAmt
Program Services$43,789ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,961TotalAmt
Management And General$15,961ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,575TotalAmt
Management And General$39,575ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINTING AND PUBLICATIO$329,002$329,002
BAD DEBTS$266,788$266,788
TRAINING CLASSES$165,292$165,292
POSTAGE AND SHIPPING$126,533$126,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$245,398TotalAmt
Program Services$241,490ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,784,936TotalAmt
Program Services$4,180,915ProgramServicesAmt
Management And General$604,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,203,663BOYAmt
EOY$2,673,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$495,616BOYAmt
EOY$391,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,746BOYAmt
EOY$74,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,284BOYAmt
EOY$58,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,128,870BOYAmt
EOY$3,003,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,850BOYAmt
EOY$7,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,983,029BOYAmt
EOY$6,209,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,974BOYAmt
EOY$32,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$226,034BOYAmt
EOY$270,374EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,379BOYAmt
EOY$197,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,387BOYAmt
EOY$500,988EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,537,642BOYAmt
EOY$5,708,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,537,642BOYAmt
EOY$5,708,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,983,029BOYAmt
EOY$6,209,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$935,956ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$234,775NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$71,100InvestmentCostOrOtherBasisAmt
Depreciation$29,792DepreciationAmt
Book Value$41,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$266,002InvestmentCostOrOtherBasisAmt
Depreciation$248,987DepreciationAmt
Book Value$17,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,323TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTOMER PREPAYMENTSDesc
Amt$197,691Amt
FieldValueIRS element (for citing)
Total Liability$197,691TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,955,667TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$234,775NetUnrealizedGainsInvstAmt
Revenue Not Reported$234,775RevenueNotReportedAmt
Revenue Subtotal$5,720,892RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,720,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,784,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,784,936ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,784,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 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 (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACTS HOUSING
2414 WEST VLIET STREETMILWAUKEEWI53205391837474501(C)(3)$3,000ORGANIZATIONAL SUPPORT
ALMA CENTER
2821 N VEL R PHILLIPS AVEMILWAUKEEWI53212364530524501(C)(3)$10,000ORGANIZATIONAL SUPPORT
DAVID HOROWITZ FREEDON CENTER
14724 VENTURA BLVD STE820SHERMAN OAKSCA91403954194642501(C)(3)$5,000ORGANIZATIONAL SUPPORT
FLORENTINE OPERA COMPANY
930 E BURLEIGH STREETMILWAUKEEWI53212391098132501(C)(3)$27,000ORGANIZATIONAL SUPPORT
FRANKLY MUSIC
622 N WATER STREET 200MILWAUKEEWI53202200359705501(C)(3)$2,500ORGANIZATIONAL SUPPORT
INSTITUTE FOR REFORMING GOVERNMENT
701 E WASHINGTON AVENUEMADISONWI53703824034864501(C)(3)$20,000ORGANIZATIONAL SUPPORT
JOHN MICHAEL KOHLER ARTS CENTER
608 NEW YORK AVESHEBOYGANWI53081391085180501(C)(3)$12,500ORGANIZATIONAL SUPPORT
LIFE NAVIGATORS INC
7203 W CENTER STREETWAUWATOSAWI53210390978146501(C)(3)$500ORGANIZATIONAL SUPPORT
MILWAUKEE ART MUSEUM
700 NORTH ART MUSEUM DRIVEMILWAUKEEWI53202390806316501(C)(3)$150,000ORGANIZATIONAL SUPPORT
MILWAUKEE SYMPHONY ORCHESTRA
1101 NORTH MARKET STREET 101MILWAUKEEWI53202391715515501(C)(3)$205,000ORGANIZATIONAL SUPPORT
MILWAUKEE YOUTH SYMPHONY ORCHESTRA
325 WEST WALNUT STREETMILWAUKEEWI53212390973594501(C)(3)$10,000ORGANIZATIONAL SUPPORT
MUSEUM OF WISCONSIN ART
205 VETERANS AVENUEWEST BENDWI53095391017647501(C)(3)$47,294ORGANIZATIONAL SUPPORT
PABST MANSION
2000 WEST WISCONSIN AVEMILWAUKEEWI53233237447371501(C)(3)$25,000ORGANIZATIONAL SUPPORT
SETON CAHTOLIC SCHOOLS
3501 S LAKE DRMILWAUKEEWI53207475493941501(C)(3)$100,000ORGANIZATIONAL SUPPORT
SHARON LYNNE WILSON CENTER FOR THE ARTS
19805 WEST CAPITOL DRIVEBROOKFIELDWI53045391787648501(C)(3)$25,000ORGANIZATIONAL SUPPORT
SPRING HILL COLLEGE
4000 DAUPHIN STREETMOBILEAL36608636044261501(C)(3)$100,000ORGANIZATIONAL SUPPORT
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044800835023501(C)(3)$87,500ORGANIZATIONAL SUPPORT
WISCONSIN VETERANS NETWORK
6317 W GREENFIELD AVEWEST ALLISWI53214821043745501(C)(3)$25,000ORGANIZATIONAL SUPPORT
AMERICAN RED CROSS
550 ARLINGTON BLVDFAIRFAXVA22031530196605501(C)(3)$1,500ORGANIZATIONAL SUPPORT
FEEDING AMERICA
35 E WACKER DRIVE STE 2000CHICAGOIL60601363673599501(C)(3)$1,500ORGANIZATIONAL SUPPORT
BOLLINGER FOUNDATION
734 15TH STREET NWWASHINGTONDC20005521615539501(C)(3)$2,000ORGANIZATIONAL SUPPORT
HAGGERTY MUSEUM OF ART
1324 WEST WISCONSIN AVEMILWAUKEEWI53233390806251501(C)(3)$3,500ORGANIZATIONAL SUPPORT
ST MARCUS MINISTRIES
2215 N PALMER STMILWAUKEEWI53212390850377501(C)(3)$2,000ORGANIZATIONAL SUPPORT
MILWAUKEE COLLEGE PREP
1350 W NORTH AVEMILWAUKEEWI53205391881295501(C)(3)$2,000ORGANIZATIONAL SUPPORT
WAR MEMORIAL CENTER
750 N LINCOLN MEMORIAL DRMILWAUKEEWI53202390985297501(C)(3)$1,000ORGANIZATIONAL SUPPORT
NATIONAL WWII MUSEUM
945 MAGAZINE STNEW ORLEANSLA70130721200790501(C)(3)$1,000ORGANIZATIONAL SUPPORT
ALLIANCE FRANCAISE DE MILWAUKEE
1800 E CAPITOL DRMILWAUKEEWI53211391744501501(C)(3)$1,000ORGANIZATIONAL 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 (3 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
PAUL VOTTO
PRESIDENT AND COO$416,348$0$0$0$13,083$0$0$0$0$0$429,431$0$0$0
MATT GARROW
VICE PRESIDENT OF OPERATIO$166,933$0$0$0$31,757$0$0$0$0$0$198,690$0$0$0
LISA VERCAUTEREN
VICE PRESIDENT$160,097$0$0$0$13,054$0$0$0$0$0$173,151$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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WILLIAM FOX
BOARD MEMBER$42,000LEGAL SERVICES0
PAUL R VOTTO
PRESIDENT$244,000OPERATIONAL SOFTWARE DEVELOPMENT AND IMPLEMENTATION SERVICES TO A COMPANY CONTROLLED BY TWO SONS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 HOUISNG 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 2THE BOARD OF DIRECTORS RECEIVES COPIES OF THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE IRS.
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 VI, SECTION A, LINE 2:WENDY BURKE, KATHRYN BURKE, AND JOHN BURKE III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B:COPIES OF THE FORM 990 ARE MADE AVAIALBE TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS,
FORM 990, PART VI, SECTION B, LINE 15: SECTION A, LINE 2:INDEPENDENT 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 19:NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GTRAINING: PROGRAM SERVICE EXPENSES 502,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502,860.
FORM 990, PART IX, LINE 11G, OTHER FEES:TRAINERS: PROGRAM SERVICE EXPENSES $442,324 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPESES 0 TOTAL EXPENSES $442,324

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