NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-30
IRS object ID
201721819349300217
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-30T10:49:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541837722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BECK & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1447 A CARLISLE DRIVEAddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 RD NO 811AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW GLENN STEVENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7034359393PhoneNum
Signature2017-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN BECK CPAPreparerPersonNm
PTINP00433889PTIN
Phone7038340776PhoneNum
Preparation2017-05-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.211.160.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-30IPDt
IP Tm11:49:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A1AD6162FF91D2450DB57B2029F06BC1FDCA805AtSubmissionCreationDeviceId
At Submission Filing Device Id7A1AD6162FF91D2450DB57B2029F06BC1FDCA805AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerW GLENN STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS RD NO 811AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,057,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP IN HELPING TO MEET NATIONAL NEEDS FOR HOUSING MANAGEMENT MANPOWER. TO 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. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT. TO PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGEMENT ENTITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
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$4,371,813PYProgramServiceRevenueAmt
CY Program Service Revenue$5,159,794CYProgramServiceRevenueAmt
PY Investment Income$525,707PYInvestmentIncomeAmt
CY Investment Income$105,938CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,897,520PYTotalRevenueAmt
CY Total Revenue$5,265,732CYTotalRevenueAmt
PY Grants And Similar Paid$410,394PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,076,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,043,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,326,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,122,022PYOtherExpensesAmt
CY Other Expenses$2,444,019CYOtherExpensesAmt
PY Total Expenses$4,575,571PYTotalExpensesAmt
CY Total Expenses$5,847,156CYTotalExpensesAmt
PY Revenues Less Expenses$321,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$581,424CYRevenuesLessExpensesAmt
Total Assets BOY$4,772,716TotalAssetsBOYAmt
Total Assets EOY$4,436,119TotalAssetsEOYAmt
Total Liabilities BOY$862,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$891,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,909,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,544,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP IN HELPING TO MEET NATIONAL NEEDS FOR HOUSING MANAGEMENT MANPOWER. TO 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. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT. TO PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGEMENT ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,942,084ExpenseAmt
Grant$1,076,915GrantAmt
Revenue$5,159,794RevenueAmt
DescTRAINING AND CERTIFICATION OF PERSONS EMPLOYED IN THE MANAGEMENT OF LOW INCOME HOUSING; OWNERSHIP, OPERATION, AND MANAGEMENT OF LOW INCOME HOUSING PROJECTSDesc
Total Program Service Expenses$4,942,084TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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)
Phone7034359393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS RD NO 811AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

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 COO40.00Yes (X)Yes (X)$169,000$0$5,625
W GLENN STEVENS
PRESIDENT AND CEO40.00Yes (X)Yes (X)$566,139$0$26,058
WILLIAM FOX
SECRETARY/TREASURER2.00Yes (X)Yes (X)$40,000$0$0
KATHRYN BURKE
DIRECTOR2.00Yes (X)$4,000$0$0
JOHN BURKEIII
DIRECTOR2.00Yes (X)$4,000$0$0
WENDY SLOCUM
DIRECTOR2.00Yes (X)$0$0$0
CHRIS GOWLAND
VICE PRESIDENT40.00Yes (X)$163,924$0$26,241
LISA VERCAUTEREN
VICE PRESIDENT40.00Yes (X)$113,812$0$23,849
MATT GARROW
VICE PRESIDENT, COO40.00Yes (X)$209,317$0$27,721
PAUL VOTTO
DIRECTOR, NATIONAL HOUSING40.00$249,783$0$0Yes (X)
DAVE SHAW
DIRECTOR OF MARKETING40.00$125,263$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,645,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$109,494TotalOtherCompensationAmt
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 AND CERTIFICADesc
Business611430BusinessCd
Total Revenue Column$5,159,794TotalRevenueColumnAmt
Related Or Exempt Func Income$5,159,794RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,159,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,489TotalRevenueColumnAmt
Exclusion$72,489ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$824,851SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$791,402SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,449SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,449TotalRevenueColumnAmt
Exclusion$33,449ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,265,732TotalRevenueColumnAmt
Related Or Exempt Func Income$5,159,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,076,915TotalAmt
Program Services$1,076,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,385,547TotalAmt
Program Services$814,353ProgramServicesAmt
Management And General$571,194ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$706,206TotalAmt
Program Services$677,027ProgramServicesAmt
Management And General$29,179ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,285TotalAmt
Program Services$40,967ProgramServicesAmt
Management And General$6,318ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,634TotalAmt
Program Services$80,034ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,550TotalAmt
Program Services$82,253ProgramServicesAmt
Management And General$22,297ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,417TotalAmt
Management And General$1,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,492TotalAmt
Management And General$81,492ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$579,206TotalAmt
Program Services$547,488ProgramServicesAmt
Management And General$31,718ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,980TotalAmt
Program Services$3,980ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,539TotalAmt
Program Services$17,885ProgramServicesAmt
Management And General$7,654ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,339TotalAmt
Program Services$21,521ProgramServicesAmt
Management And General$4,818ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,091TotalAmt
Program Services$62,805ProgramServicesAmt
Management And General$13,286ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$425,161TotalAmt
Program Services$412,937ProgramServicesAmt
Management And General$12,224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,614TotalAmt
Management And General$14,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,355TotalAmt
Management And General$36,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING CLASSES$441,191$441,191
PRINTING$312,231$312,231
BUSINESS DEVELOPMENT$169,489$126,100$43,389
BANK FEES$106,675$104,330$2,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,239TotalAmt
Program Services$120,067ProgramServicesAmt
Management And General$24,172ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,847,156TotalAmt
Program Services$4,942,084ProgramServicesAmt
Management And General$905,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,000BOYAmt
EOY$123,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,847BOYAmt
EOY$432,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$476,262BOYAmt
EOY$672,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,474BOYAmt
EOY$78,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,294BOYAmt
EOY$40,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,846,386BOYAmt
EOY$3,078,044EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,453BOYAmt
EOY$10,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,772,716BOYAmt
EOY$4,436,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$362,196BOYAmt
EOY$363,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$260,938BOYAmt
EOY$267,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,606BOYAmt
EOY$259,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$862,740BOYAmt
EOY$891,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,909,976BOYAmt
EOY$3,544,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,909,976BOYAmt
EOY$3,544,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,772,716BOYAmt
EOY$4,436,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$581,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$216,295NetUnrlzdGainsLossesInvstAmt
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 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)
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$197,688DepreciationAmt
Book Value$40,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTOMER PREPAYMENTSDesc
Amt$259,841Amt
FieldValueIRS element (for citing)
Total Liability$259,841TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,482,027TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$216,295NetUnrealizedGainsInvstAmt
Revenue Not Reported$216,295RevenueNotReportedAmt
Revenue Subtotal$5,265,732RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,265,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,847,156TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,847,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,847,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCHM 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 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 REV. 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 MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRADLEY IMPACT FUND
1249 NORTH FRANKLIN PLACEMILWAUKEEWI53202454678325501(C)(3)$100,000ORGANIZATIONAL SUPPORT
EISENHOWER CENTER
4425 W WOOLWORTH AVEMILWAUKEEWI53218391540021501(C)(3)$5,426ORGANIZATIONAL SUPPORT
MILWAUKEE ART MUSEUM
700 N ART MUSEUM DRMILWAUKEEWI53202390806316501(C)(3)$5,000ORGANIZATIONAL SUPPORT
TURNING POINT USA
217 1/2 ILLINOIS STLEMONTIL60439800835023501(C)(3)$225,000ORGANIZATIONAL SUPPORT
MUSEUM OF WISCONSIN ART
205 VETERANS AVEWEST BENDWI53095393017647501(C)(3)$7,500ORGANIZATIONAL SUPPORT
THREE HOLY WOMEN CATHOLIC PARISH
1716 N HUMBOLDT AVEMILWAUKEEWI532021697391991510501(C)(3)$250,000ORGANIZATIONAL SUPPORT
FLORENTINE OPERA
930 E BURLEIGH STMILWAUKEEWI53212391991510501(C)(3)$15,000ORGANIZATIONAL SUPPORT
UNITED NEGRO COLLEGE FUND
105 ADAMS ST STE 2400CHICAGOIL60603131624241501(C)(3)$10,000ORGANIZATIONAL SUPPORT
BLUE LOTUS FARM & RETREAT CENTER
5501 COUNTY RD MWEST BENDWI53095431989545501(C)(3)$11,925ORGANIZATIONAL SUPPORT
SHARON LYNNE WILSON CENTER FOR THE ARTS
19805 WEST CAPITOL DRBROOKFIELDWI53045391787648501(C)(3)$257,000ORGANIZATIONAL SUPPORT
CHARLES E KUBLY FOUNDATION
1341 W MEQUON RD 220MEQUONWI53092200375310501(C)(3)$5,000ORGANIZATIONAL SUPPORT
MILWAUKEE PUBLIC MUSEUM
800 W WELLS STMILWAUKEEWI53233391723105501(C)(3)$5,000ORGANIZATIONAL SUPPORT
PABST MANSION
2000 W WISCONSIN AVEMILWAUKEEWI53233237447371501(C)(3)$15,000ORGANIZATIONAL SUPPORT
SETON CATHOLIC SCHOOLS
3501 S LAKE DRST FRANCISWI53235475493941501(C)(3)$150,000ORGANIZATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (5 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 COO$165,000$0$0$0$4,000$0$0$0$5,625$0$174,625$0$0$0
W GLENN STEVENS
PRESIDENT AND CEO$298,000$0$264,139$0$4,000$0$0$0$26,058$0$592,197$0$0$0
CHRIS GOWLAND
VICE PRESIDENT$155,171$0$8,753$0$0$0$0$0$26,241$0$190,165$0$0$0
MATT GARROW
VICE PRESIDENT, COO$106,744$0$102,573$0$0$0$0$0$27,721$0$237,038$0$0$0
PAUL VOTTO
DIRECTOR, NATIONAL HOUSING$249,783$0$0$0$0$0$0$0$0$0$249,783$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

FieldValueIRS element (for citing)
PersonWILLIAM FOXPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$36,000TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN BURKE, JR, KATHRYN BURKE AND JOHN BURKE III ARE RELATED
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
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE AUDITOR AND THE AUDIT REPORT

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