BETA

NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-25
IRS object ID
202522069349300222
Schema version
2024v5.2
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)
Return2025-07-25T10:04:29-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line1115 SOLANA RD UNIT DAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL R VOTTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8003685625PhoneNum
Signature2025-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J SHERIDANPreparerPersonNm
PTINP00310868PTIN
Phone4078393330PhoneNum
Preparation2025-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL R VOTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 SOLANA RD UNIT DAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,903,297GrossReceiptsAmt
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 CERTIFICATION OF PROFESSIONALS IN THE HOUSING INDUSTRYActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,834,805PYProgramServiceRevenueAmt
CY Program Service Revenue$6,433,582CYProgramServiceRevenueAmt
PY Investment Income$140,781PYInvestmentIncomeAmt
CY Investment Income$452,250CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,975,586PYTotalRevenueAmt
CY Total Revenue$6,885,832CYTotalRevenueAmt
PY Grants And Similar Paid$768,711PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$840,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,953,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,217,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,829,135PYOtherExpensesAmt
CY Other Expenses$1,879,064CYOtherExpensesAmt
PY Total Expenses$5,551,256PYTotalExpensesAmt
CY Total Expenses$5,937,074CYTotalExpensesAmt
PY Revenues Less Expenses$1,424,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$948,758CYRevenuesLessExpensesAmt
Total Assets BOY$9,991,835TotalAssetsBOYAmt
Total Assets EOY$11,157,719TotalAssetsEOYAmt
Total Liabilities BOY$1,182,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,473,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,809,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,684,691NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,051,488ExpenseAmt
Grant$840,807GrantAmt
Revenue$6,433,582RevenueAmt
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.Desc
Total Program Service Expenses$5,051,488TotalProgramServiceExpensesAmt
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
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
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
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 Line1115 SOLANA RD UNIT DAddressLine1Txt
CityPONTE VEDRACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDY BURKE
CHAIRMAN/CEO20.00Yes (X)Yes (X)$218,500$0$8,740
PAUL VOTTO
PRESIDENT , COO & TREASURE40.00Yes (X)Yes (X)$558,500$0$263,800
KATHRYN BURKE
VICE PRESIDENT/SECRETARY2.00Yes (X)Yes (X)$3,500$0$0
CHRISTOPHER FOLEY
DIRECTOR2.00Yes (X)$3,500$0$0
WILLIAM J EDDINGS
CFO40.00Yes (X)$221,836$0$35,119
MATT GARROW
VICE PRESIDENT OF OPERATIO40.00$227,842$0$35,375Yes (X)
MICHAEL VOTTO
CTO40.00$232,500$0$9,300Yes (X)
NICHOLAS VOTTO
CIO40.00$221,636$0$35,615Yes (X)
TREVOR BRANDL
VICE PRESIDENT CLIENT PROG40.00$134,035$0$21,279Yes (X)
WENDY FITZHUGH
VICE PRESIDENT HUD PROGRAM40.00$159,500$0$6,380Yes (X)
JENNIFER ROBINSON
VICE PRESIDENT TAX CREDIT40.00$143,082$0$14,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,124,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$429,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$6,364,031$6,364,031
OTHER REVENUE611430$69,551$69,551
FieldValueIRS element (for citing)
Total Program Service Revenue$6,433,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,987TotalRevenueColumnAmt
Exclusion$316,987ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,152,728SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,017,465SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,263SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,263TotalRevenueColumnAmt
Exclusion$135,263ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,885,832TotalRevenueColumnAmt
Related Or Exempt Func Income$6,433,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$452,250ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$840,807TotalAmt
Program Services$840,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,124,431TotalAmt
Program Services$1,678,300ProgramServicesAmt
Management And General$446,131ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,034TotalAmt
Program Services$495,787ProgramServicesAmt
Management And General$142,247ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,655TotalAmt
Program Services$65,297ProgramServicesAmt
Management And General$17,358ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,797TotalAmt
Program Services$160,210ProgramServicesAmt
Management And General$42,587ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,286TotalAmt
Program Services$133,736ProgramServicesAmt
Management And General$35,550ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,131TotalAmt
Program Services$14,783ProgramServicesAmt
Management And General$44,348ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,421TotalAmt
Program Services$17,937ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,191TotalAmt
Program Services$59,632ProgramServicesAmt
Management And General$3,559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,862TotalAmt
Program Services$34,290ProgramServicesAmt
Management And General$8,572ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,956TotalAmt
Program Services$107,965ProgramServicesAmt
Management And General$26,991ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,301TotalAmt
Program Services$104,806ProgramServicesAmt
Management And General$18,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,960TotalAmt
Program Services$24,960ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,115TotalAmt
Program Services$11,029ProgramServicesAmt
Management And General$33,086ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,622TotalAmt
Program Services$10,724ProgramServicesAmt
Management And General$42,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND SHIPPING$429,910$429,910$0
TRAINERS AND MATERIALS$360,342$360,342$0
BAD DEBTS$181,977$181,977$0
EMPLOYEE TRAINING$120,389$120,389$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$217,887TotalAmt
Program Services$198,607ProgramServicesAmt
Management And General$19,280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,937,074TotalAmt
Program Services$5,051,488ProgramServicesAmt
Management And General$885,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$808,900BOYAmt
EOY$456,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$359,891BOYAmt
EOY$427,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,320BOYAmt
EOY$99,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$506,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$420,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,026BOYAmt
EOY$85,664EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,433,698BOYAmt
EOY$9,862,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,000BOYAmt
EOY$226,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,991,835BOYAmt
EOY$11,157,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,107BOYAmt
EOY$157,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$284,813BOYAmt
EOY$307,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$757,340BOYAmt
EOY$1,007,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,182,260BOYAmt
EOY$1,473,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,809,575BOYAmt
EOY$9,684,691EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,809,575BOYAmt
EOY$9,684,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,991,835BOYAmt
EOY$11,157,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$948,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$176,358NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$250,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$104,167InvestmentCostOrOtherBasisAmt
Depreciation$98,767DepreciationAmt
Book Value$5,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$223,627InvestmentCostOrOtherBasisAmt
Depreciation$143,363DepreciationAmt
Book Value$80,264BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$178,790InvestmentCostOrOtherBasisAmt
Depreciation$178,790DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,664TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CUSTOMER PREPAYMENTS$264,450
DEFERRED COMPENSATION$525,000
OPERATING LEASE LIABILITIES$218,470
FieldValueIRS element (for citing)
Total Liability$1,007,920TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,062,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$176,358NetUnrealizedGainsInvstAmt
Revenue Not Reported$176,358RevenueNotReportedAmt
Revenue Subtotal$6,885,832RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,885,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,187,074TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$250,000OtherExpensesIncludedAmt
Expenses Not Reported$250,000ExpensesNotReportedAmt
Expenses Subtotal$5,937,074ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,937,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 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 (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACTS HOUSING
2414 WEST VLIET STREETMILWAUKEEWI53205391837474501(C)(3)$3,000$0ORGANIZATIONAL SUPPORT
ALLIANCE FRANCAISE DE MILWAUKEE
1800 E CAPITOL DRMILWAUKEEWI53211391744501501(C)(3)$2,500$0ORGANIZATIONAL SUPPORT
DAVID HOROWITZ FREEDOM CENTER
14724 VENTURA BLVD STE820SHERMAN OAKSCA91403954194642501(C)(3)$20,000$0ORGANIZATIONAL SUPPORT
FLORENTINE OPERA COMPANY
930 E BURLEIGH STREETMILWAUKEEWI53212391098132501(C)(3)$27,500$0ORGANIZATIONAL SUPPORT
ALZHEIMERS ASSOCIATION
225 N MICHIGAN AVE 17TH FLOORCHICAGOIL60601133039601501(C)(3)$100,000$0ORGANIZATIONAL SUPPORT
MILWAUKEE ART MUSEUM
700 NORTH ART MUSEUM DRIVEMILWAUKEEWI53202390806316501(C)(3)$155,000$0ORGANIZATIONAL SUPPORT
MUSEUM OF WISCONSIN ART
205 VETERANS AVENUEWEST BENDWI53095391017647501(C)(3)$145,000$0ORGANIZATIONAL SUPPORT
SHARON LYNNE WILSON CENTER FOR THE ARTS
19805 WEST CAPITOL DRIVEBROOKFIELDWI53045391787648501(C)(3)$5,500$0ORGANIZATIONAL SUPPORT
BOLLINGER FOUNDATION
734 15TH STREET NWWASHINGTONDC20005521615539501(C)(3)$2,000$0ORGANIZATIONAL SUPPORT
FRANKLY MUSIC
622 NORTH WATER ST STE 200MILWAUKEEWI53202200359705501(C)(3)$5,000$0ORGANIZATIONAL SUPPORT
MILWAUKEE PUBLIC LIBRARY FOUNDATION
814 WEST WISCONSIN AVENUEMILWAUKEEWI53233391610233501(C)(3)$3,500$0ORGANIZATIONAL SUPPORT
LEGACY REDEVELOPMENT FUND JOSE MANTILLA MEMORIAL FUND
1536 W NORTH AVENUEMILWAUKEEWI53205311724109501(C)(3)$20,000$0ORGANIZATIONAL SUPPORT
BRADLEY IMPACT FUND
1400 N WATER STREET STE 300MILWAUKEEWI53202454678325501(C)(3)$100,000$0ORGANIZATIONAL SUPPORT
MILWAUKEE SYMPHONY ORCHESTRA
212 WEST WISCONSIN AVENUEMILWAUKEEWI53203396023436501(C)(3)$209,357$0ORGANIZATIONAL SUPPORT
TEENS GROW TREES
322 EAST MICHIGAN ST STE 204MILWAUKEEWI53202364770419501(C)(3)$17,000$0ORGANIZATIONAL SUPPORT
VILLA TERRACE
PO BOX 170605MILWAUKEEWI53217391692671501(C)(3)$5,000$0ORGANIZATIONAL SUPPORT
WISCONSIN CONSERVATORY OF MUSIC
1584 N PROSPECT AVENUEMILWAUKEEWI53202390915050501(C)(3)$5,000$0ORGANIZATIONAL SUPPORT
ZOOLOGICAL SOCIETY OF MILWAUKEE
10005 W BLUEMOUND RDMILWAUKEEWI53226396077242501(C)(3)$15,450$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 (9 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 , COO & TREASURE$558,500$0$0$0$0$0$263,800$0$0$0$822,300$0$0$0
MATT GARROW
VICE PRESIDENT OF OPERATIO$227,842$0$0$0$0$0$9,556$0$25,819$0$263,217$0$0$0
NICHOLAS VOTTO
CIO$221,636$0$0$0$0$0$9,316$0$26,299$0$257,251$0$0$0
WILLIAM J EDDINGS
CFO$221,836$0$0$0$0$0$9,286$0$25,833$0$256,955$0$0$0
MICHAEL VOTTO
CTO$232,500$0$0$0$0$0$9,300$0$0$0$241,800$0$0$0
WENDY BURKE
CHAIRMAN/CEO$218,500$0$0$0$0$0$8,740$0$0$0$227,240$0$0$0
WENDY FITZHUGH
VICE PRESIDENT HUD PROGRAM$159,500$0$0$0$0$0$6,380$0$0$0$165,880$0$0$0
JENNIFER ROBINSON
VICE PRESIDENT TAX CREDIT$143,082$0$0$0$0$0$5,865$0$8,274$0$157,221$0$0$0
TREVOR BRANDL
VICE PRESIDENT CLIENT PROG$134,035$0$0$0$0$0$5,630$0$15,649$0$155,314$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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:TO DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL TO WORK WITH PUBLIC AND PRIVATE NATIONAL, STATE AND LOCAL INSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND EDUCATIONAL 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 PROMOTE & SUPPORT THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGMENT ENTITIES.
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 15INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW SALARY RATES OF COMPARABLE ORGANIZATIONS AND APPROVE THE SALARY RATES FOR THE ORGANIZATION'S EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION - 800-368-5625 115 SOLANA RD UNIT D, PONTE VEDRA BEACH, FL 32082
FORM 990, PART XI, LINE 9:ACCRUAL OF DEFERRED COMPENSATION -250,000.

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