NATIONAL CENTER FOR HOUSING MANAGEMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR HOUSING MANAGEMENT INC (EIN 52-0955650)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349302151
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T11:31:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541837722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 A CARLISLE DRIVE | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520955650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR HOUSING MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7034359393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 OLD RESTON AVE NO 203 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W GLENN STEVENS | Name |
| Title | PRESIDENT | Title |
| Phone | 7034359393 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BECK CPA | Name |
| PTIN | P00433889 | PTIN |
| Phone | 7038340776 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W GLENN STEVENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 OLD RESTON AVE NO 203 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5963743 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCHM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3606915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3224833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -718093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 289861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2889564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3531594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 258756 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 188636 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1793835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1902456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1626610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1731099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3679201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3822191 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -789637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -290597 | RevenuesLessExpensesCY |
| Total Assets BOY | 5099748 | TotalAssetsBOY |
| Total Assets EOY | 4798134 | TotalAssetsEOY |
| Total Liabilities BOY | 687747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 674447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4412001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4123687 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2827827 | Expense |
| Grants | 188636 | Grants |
| Revenue | 3241733 | Revenue |
| Description | TRAINING AND CERTIFICATION OF PERSONS EMPLOYED IN THE MANAGEMENT OF LOW INCOME HOUSING; OWNERSHIP, OPERATION, AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS | Description |
| Total Program Service Expense | 2827827 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034359393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 OLD RESTON AVE NO 203 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN BURKE JR | ||||||
| CHAIRMAN | 40.00 | X | X | 166000 | 0 | 5244 |
| W GLENN STEVENS | ||||||
| PRESIDENT | 40.00 | X | X | 427813 | 0 | 28791 |
| WILLIAM FOX | ||||||
| DIRECTOR | 2.00 | X | 37000 | 0 | 0 | |
| WILLIAM DREW | ||||||
| DIRECTOR | 2.00 | X | 1000 | 0 | 0 | |
| KATHRYN BURKE | ||||||
| DIRECTOR | 2.00 | X | 1000 | 0 | 0 | |
| JOHN BURKEIII | ||||||
| DIRECTOR | 2.00 | X | 1000 | 0 | 0 | |
| CHRIS GOWLAND | ||||||
| VICE PRESIDENT | 40.00 | X | 167970 | 0 | 29024 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 801783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63059 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING AND CERTIFICA | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 3224833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3224833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3224833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73277 | TotalRevenueColumn |
| Exclusion | $73,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2648733 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2432149 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216584 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216584 | TotalRevenueColumn |
| Exclusion | $216,584 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 16900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3531594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3241733 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $289,861 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188636 | Total |
| Program Services | 188636 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864842 | Total |
| Program Services | 545791 | ProgramServices |
| Management And General | 319051 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758951 | Total |
| Program Services | 505512 | ProgramServices |
| Management And General | 253439 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13721 | Total |
| Program Services | 12687 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166251 | Total |
| Program Services | 139947 | ProgramServices |
| Management And General | 26304 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98691 | Total |
| Program Services | 73772 | ProgramServices |
| Management And General | 24919 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136 | Total |
| Management And General | 1136 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95941 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 95897 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206797 | Total |
| Program Services | 206797 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105904 | Total |
| Program Services | 91824 | ProgramServices |
| Management And General | 14080 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127259 | Total |
| Program Services | 49768 | ProgramServices |
| Management And General | 77491 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96980 | Total |
| Program Services | 61577 | ProgramServices |
| Management And General | 35403 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292347 | Total |
| Program Services | 269010 | ProgramServices |
| Management And General | 23337 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Management And General | 291 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16249 | Total |
| Management And General | 16249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34491 | Total |
| Management And General | 34491 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 257122 | 257122 | |
| TRAINING CLASSES | 207378 | 207378 | |
| BUSINESS DEVELOPMENT | 155724 | 109268 | 46456 |
| CURRICULUM DEVELOPMENT | 42463 | 42463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91017 | Total |
| Program Services | 66231 | ProgramServices |
| Management And General | 24786 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822191 | Total |
| Program Services | 2827827 | ProgramServices |
| Management And General | 994364 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50285 | BOY |
| EOY | 49746 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380680 | BOY |
| EOY | 330678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647272 | BOY |
| EOY | 289214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51572 | BOY |
| EOY | 61247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 349683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 314689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45343 | BOY |
| EOY | 34994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917143 | BOY |
| EOY | 4024802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7453 | BOY |
| EOY | 7453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099748 | BOY |
| EOY | 4798134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169056 | BOY |
| EOY | 123327 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248144 | BOY |
| EOY | 250956 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270547 | BOY |
| EOY | 294164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687747 | BOY |
| EOY | 674447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412001 | BOY |
| EOY | 4123687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412001 | BOY |
| EOY | 4123687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099748 | BOY |
| EOY | 4798134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -290597 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2283 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5900 | OtherCostOrOtherBasis |
| Depreciation | 1180 | Depreciation |
| Book Value | 4720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200725 | OtherCostOrOtherBasis |
| Depreciation | 187823 | Depreciation |
| Book Value | 12902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143058 | OtherCostOrOtherBasis |
| Depreciation | 125686 | Depreciation |
| Book Value | 17372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34994 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER PREPAYMENTS | Description |
| Amount | $294,164 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 294164 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3533877 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2283 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2283 | RevenueNotRptdF990 |
| Revenue Subtotal | 3531594 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3531594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3822191 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3822191 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3822191 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NCHM 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. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE 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. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATION-WIDE. THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DISCOVERY WORLD | |||||||
| 500 N HARBOUR DR | MILWAUKEE | WI | 53202 | 391691578 | 501(C)(3) | 25000 | ORGANIZATIONAL SUPPORT |
| LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE | |||||||
| 5201 SOUTH 76TH ST | GREENDALE | WI | 53129 | 390889672 | 501(C)(3) | 7500 | ORGANIZATIONAL SUPPORT |
| YOUNG AMERICA'S FOUNDATION | |||||||
| 110 ELDEN ST | HERNDON | VA | 20170 | 237042029 | 501(C)(3) | 11000 | ORGANIZATIONAL SUPPORT |
| MESSMER CATHOLIC SCHOOLS | |||||||
| 742 W CAPITOL ST | MILWAUKEE | WI | 53206 | 391482053 | 501(C)(3) | 5000 | ORGANIZATIONAL SUPPORT |
| MILWAUKEE ART MUSEUM | |||||||
| 700 NORTH ART MUSEUM DR | MILWAUKEE | WI | 53202 | 390806316 | 501(C)(3) | 50000 | ORGANIZATIONAL SUPPORT |
| JOHN MICHAEL KOHLER ARTS CENTER | |||||||
| 608 NEW YORK AVE | SHEBOYGAN | WI | 53081 | 391085180 | 501(C)(3) | 11000 | ORGANIZATIONAL SUPPORT |
| TEN CHIMNEYS FOUNDATION | |||||||
| PO BOX 225 | GENESEE DEPOT | WI | 53127 | 391862290 | 501(C)(3) | 15100 | ORGANIZATIONAL SUPPORT |
| UW-ROCK COUNTY | |||||||
| 2909 KELLOGG AVE | JANESVILLE | WI | 53546 | 391368224 | 501(C)(3) | 5000 | ORGANIZATIONAL SUPPORT |
| NORTHEAST IOWA COMMUNITY COLLEGE | |||||||
| PO BOX 400 | CALMAR | IA | 52132 | 421178729 | 501(C)(3) | 5000 | ORGANIZATIONAL SUPPORT |
| ATLAS ECONOMIC RESEARCH | |||||||
| 1201 L STREET NW | WASHINGTON | DC | 20005 | 942763845 | 501(C)(3) | 10000 | ORGANIZATIONAL SUPPORT |
| THE CLARIDEN SCHOOL | |||||||
| 100 CLARIDEN RANCH RD | SOUTHLAKE | TX | 76092 | 752599601 | 501(C)(3) | 5000 | ORGANIZATIONAL SUPPORT |
| EAST BAY PLAYWORKS | |||||||
| 156 LINDEN ST | OAKLAND | CA | 94607 | 943251867 | 501(C)(3) | 10000 | ORGANIZATIONAL SUPPORT |
| THE SMILE TRAIN | |||||||
| 41 MADISION AVE 28TH FL | NEW YORK | NY | 10010 | 133661416 | 501(C)(3) | 6000 | ORGANIZATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BURKE JR | ||||||||||||||
| CHAIRMAN | 165000 | 0 | 0 | 0 | 1000 | 0 | 5244 | 0 | 0 | 0 | 171244 | 0 | 0 | 0 |
| W GLENN STEVENS | ||||||||||||||
| PRESIDENT | 298000 | 0 | 128813 | 0 | 1000 | 0 | 5955 | 0 | 22836 | 0 | 456604 | 0 | 0 | 0 |
| CHRIS GOWLAND | ||||||||||||||
| VICE PRESIDENT | 164000 | 0 | 3970 | 0 | 0 | 0 | 6560 | 0 | 22464 | 0 | 196994 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL MAY BE PROVIDED FOR FLIGHTS OVER 5 HOURS |
| PART I, LINE 1B | FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BURKE JR | NamePerson |
| Purpose Of Loan | CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $6,000 | OriginalPrincipalAmount |
| Balance Due | 6000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM FOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 36000 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN BURKE, JR, KATHRYN BURKE AND JOHN BURKE III ARE RELATED |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CORPORATION'S BYLAWS WERE RESTATED TO UPDATE AND CLARIFY ALL ARTICLES. SIGNIFICANT CHANGES ARE: ALLOWING THE PRINCIPAL PLACE OF BUSINESS TO BE OTHER THAN THE DISTRICT OF COLUMBIA; CHANGING THE NUMBER OF DIRECTORS FROM A SPECIFIC NUMBER TO A MINIMUM OF THREE WITH NO SPECIFIC NUMBER; DEEMING THE PRESIDENT AS CEO OF ORGANIZATION UNLESS BOARD DESIGNATES CHAIRMAN TO BE CEO AND THAT IN SUCH INSTANCE, THE PRESIDENT WOULD BECOME COO; LIMITING THE NUMBER OF VICE PRESIDENTS TO ONE; AND CLARIFYING THAT THE CORPORATION SHALL NOT HAVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT BOARD MEMBERS REVIEW SALARY RATES OF COMPARABLE ORGANIZATIONS AND APPROVES SALARY RATES |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE AUDITOR AND THE AUDIT REPORT |
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