BETA

NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349307437
Schema version
2017v2.3
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)
Return2018-11-14T14:20:21-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone7034359393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL R VOTTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7034359393PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.47.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:20:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionCreationDeviceId
At Submission Filing Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL R VOTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,100,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSERVICES TO ALL FACETS OF THE MULTI-FAMILY AND SENIOR HOUSING INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,159,794PYProgramServiceRevenueAmt
CY Program Service Revenue$5,030,198CYProgramServiceRevenueAmt
PY Investment Income$105,938PYInvestmentIncomeAmt
CY Investment Income$70,674CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,265,732PYTotalRevenueAmt
CY Total Revenue$5,100,872CYTotalRevenueAmt
PY Grants And Similar Paid$1,076,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$379,436CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,326,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,365,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,444,019PYOtherExpensesAmt
CY Other Expenses$2,753,517CYOtherExpensesAmt
PY Total Expenses$5,847,156PYTotalExpensesAmt
CY Total Expenses$5,498,563CYTotalExpensesAmt
PY Revenues Less Expenses-$581,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$397,691CYRevenuesLessExpensesAmt
Total Assets BOY$4,436,119TotalAssetsBOYAmt
Total Assets EOY$4,320,465TotalAssetsEOYAmt
Total Liabilities BOY$891,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$588,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,544,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,731,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP IN HELPING TO MEET NATIONAL NEEDS FOR HOUSING MANAGEMENT MANPOWER. DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL TO WORK WITH PUBLIC AND PRIVATE NATIONAL, STATE, AND LOCAL AGENCIES, ORGANIZATIONS, AND 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. DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT. PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGEMENT ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,605,693ExpenseAmt
Grant$379,436GrantAmt
Revenue$5,030,198RevenueAmt
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.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 THEIR PROFESSIONAL DEVELOPMENT DOLLARS.Desc
Total Program Service Expenses$4,605,693TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8003685625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1331 N 1ST ST SUITE 305AddressLine1Txt
CityJACKSONVILLE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd

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
JOHN BURKE JR
CHAIRMAN AND CEO40.00Yes (X)Yes (X)$188,000$0$5,700
W GLENN STEVENS
PRESIDENT AND COO40.00Yes (X)Yes (X)$508,131$0$32,668
WILLIAM FOX
SECRETARY/TREASURER2.00Yes (X)Yes (X)$8,000$0$0
KATHRYN BURKE
DIRECTOR2.00Yes (X)$8,000$0$0
JOHN BURKE III
DIRECTOR2.00Yes (X)$8,000$0$0
WENDY SLOCUM
DIRECTOR2.00Yes (X)$0$0$0
CHRIS GOWLAND
VICE PRESIDENT40.00Yes (X)$175,001$0$32,571
LISA VERCAUTEREN
VICE PRESIDENT40.00Yes (X)$126,402$0$29,292
MATT GARROW
VICE PRESIDENT, COO40.00Yes (X)$282,042$0$33,959
PAUL VOTTO
DIRECTOR, NATIONAL HOUSING40.00$249,652$0$26,762Yes (X)
DAVE SHAW
DIRECTOR OF MARKETING40.00$132,955$0$28,494Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,686,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$189,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING/CERTIFICATIONDesc
Business611430BusinessCd
Total Revenue Column$5,030,198TotalRevenueColumnAmt
Related Or Exempt Func Income$5,030,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,030,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,674TotalRevenueColumnAmt
Exclusion$70,674ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,100,872TotalRevenueColumnAmt
Related Or Exempt Func Income$5,030,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,674ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$379,436TotalAmt
Program Services$379,436ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,437,766TotalAmt
Program Services$1,013,519ProgramServicesAmt
Management And General$424,247ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,351TotalAmt
Program Services$396,199ProgramServicesAmt
Management And General$150,152ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,709TotalAmt
Program Services$47,522ProgramServicesAmt
Management And General$9,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,480TotalAmt
Program Services$167,995ProgramServicesAmt
Management And General$32,485ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,304TotalAmt
Program Services$93,153ProgramServicesAmt
Management And General$31,151ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,074TotalAmt
Program Services$1,074ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,299TotalAmt
Management And General$56,299ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$508,068TotalAmt
Program Services$500,068ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,233TotalAmt
Program Services$8,233ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,348TotalAmt
Program Services$228,039ProgramServicesAmt
Management And General$15,309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,908TotalAmt
Program Services$15,476ProgramServicesAmt
Management And General$30,432ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,792TotalAmt
Program Services$64,954ProgramServicesAmt
Management And General$23,838ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$434,677TotalAmt
Program Services$434,677ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,110TotalAmt
Management And General$15,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,838TotalAmt
Management And General$37,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEETING ROOMS/PRINTING$819,372$819,372
BAD DEBTS$274,022$274,022
BUSINESS DEVELOPMENT$161,622$150,220$11,402
PRODUCT DEV./TESTING$17,154$11,734$5,420

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,498,563TotalAmt
Program Services$4,605,693ProgramServicesAmt
Management And General$892,870ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,505BOYAmt
EOY$107,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$432,439BOYAmt
EOY$311,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$672,090BOYAmt
EOY$428,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,637BOYAmt
EOY$71,428EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,573BOYAmt
EOY$25,463EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,078,044BOYAmt
EOY$3,367,537EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,831BOYAmt
EOY$8,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,436,119BOYAmt
EOY$4,320,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$363,838BOYAmt
EOY$153,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$267,593BOYAmt
EOY$264,510EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,841BOYAmt
EOY$171,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$891,272BOYAmt
EOY$588,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,544,847BOYAmt
EOY$3,731,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,544,847BOYAmt
EOY$3,731,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,436,119BOYAmt
EOY$4,320,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$397,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$584,385NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,900OtherCostOrOtherBasisAmt
Depreciation$5,900DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,261OtherCostOrOtherBasisAmt
Depreciation$212,798DepreciationAmt
Book Value$25,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,463TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTOMER PREPAYMENTSDesc
Amt$171,152Amt
FieldValueIRS element (for citing)
Total Liability$171,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,685,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$584,385NetUnrealizedGainsInvstAmt
Revenue Not Reported$584,385RevenueNotReportedAmt
Revenue Subtotal$5,100,872RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,100,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,498,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,498,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,498,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCHM BELIEVES THAT IS 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 INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

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 NATION-WIDE THEREFORE, IT QUALIFIES FOR THE EXCEPTION TO THE PUBLICATION REQUIREMENT AS SET FORTH IN SECTION 4 03 2(B) OF REVE PROC 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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA HOUSING AUTHORITY EDUCATION AND ENRICHMENT FUND
500 PRESIDENT CLINTON AVE STE 401LITTLE ROCKAR72201030433929501(C)(3)$10,000ORGANIZATIONAL SUPPORT
EISENHOWER CENTER
4425 W WOOLWORTH AVEMILWAUKEEWI53218391540021501(C)(3)$5,500ORGANIZATIONAL SUPPORT
MILWAUKEE ART MUSEUM
700 N ART MUSEUM DRMILWAUKEEWI53202390806316501(C)(3)$17,500ORGANIZATIONAL SUPPORT
MILWAUKEE REPERTORY THEATER INC
108 E WELLS STMILWAUKEEWI53202390946025501(C)(3)$6,000ORGANIZATIONAL SUPPORT
MUSEUM OF WISCONSIN ART
205 VETERANS AVEWEST BENDWI53095393017647501(C)(3)$15,000ORGANIZATIONAL SUPPORT
THREE HOLY WOMEN CATHOLIC PARISH
1716 N HUMBOLDT AVEMILWAUKEEWI532021697391991510501(C)(3)$100,000ORGANIZATIONAL SUPPORT
FLORENTINE OPERA
930 E BURLEIGH STMILWAUKEEWI53212391991510501(C)(3)$17,670ORGANIZATIONAL SUPPORT
MISSIONARY FRATERNITY OF MARY
11021 N RIVERLAND CTMEQUONWI53092391681886501(C)(3)$7,500ORGANIZATIONAL SUPPORT
NAVY SEAL FOUNDATION
1619 D STREETVIRGINIA BEACHVA23459311728910501(C)(3)$21,000ORGANIZATIONAL SUPPORT
PIUS XI HIGH SCHOOL
135 N 76TH STMILWAUKEEWI53213391101976501(C)(3)$100,000ORGANIZATIONAL SUPPORT
MILWAUKEE COUNTY WAR MEMORIAL CENTER INC
750 N LINCOLN MEMORIAL DRMILWAUKEEWI53202390985297501(C)(3)$25,000ORGANIZATIONAL 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 Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
JOHN BURKE JR
CHAIRMAN AND CEO$163,000$0$25,000$0$0$0$5,700$0$0$0$193,700$0$0$0
W GLENN STEVENS
PRESIDENT AND COO$308,131$0$200,000$0$0$0$6,288$0$26,380$0$540,799$0$0$0
CHRIS GOWLAND
VICE PRESIDENT$175,001$0$0$0$0$0$6,560$0$26,011$0$207,572$0$0$0
LISA VERCAUTEREN
VICE PRESIDENT$126,402$0$0$0$0$0$4,160$0$25,132$0$155,694$0$0$0
MATT GARROW
VICE PRESIDENT, COO$257,042$0$25,000$0$0$0$8,655$0$25,304$0$316,001$0$0$0
PAUL VOTTO
DIRECTOR, NATIONAL HOUSING$249,652$0$0$0$0$0$8,800$0$17,962$0$276,414$0$0$0
DAVE SHAW
DIRECTOR OF MARKETING$132,955$0$0$0$0$0$3,600$0$24,894$0$161,449$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 1BFIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM FOXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$42,000TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN BURKE JR, KATHRYN BURKE, AND JOHN BURKE III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT BOARD MEMBERS REVIEW SALARY RATES OF COMPARABLE ORGANIZATIONS AND APPROVES SALARY RATES
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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