2023-08-14T09:03:24-05:00 2022-12-31 261472386 SCHAFER TSCHOPP ET AL 541 S ORLANDO AVE STE 300 MAITLAND FL 32751 990 2022-01-01 520955650 NATIONAL CENTER FOR HOUSING MANAGEMENT NATI 8003685625 333 N 1ST STREET 305 JACKSONVILLE FL 32250 PAUL R VOTTO PRESIDENT 8003685625 2023-07-21 1 PAUL VOTTO 999009999 0 STEPHEN J SHERIDAN P00310868 4078393330 2023-07-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL R VOTTO 333 N IST STREET SUITE 305 JACKSONVILLE FL 32250 6208742 0 X WWW.NCHM.ORG X 1972 DC TRAINING AND MANAGEMENT SERVICES TO ALL FACETS OF THE MULTI-FAMILY AND SENIOR HOUSING INDUSTRIES. 5 4 0 0 0 0 0 0 5063208 5684264 235894 83434 0 0 5299102 5767698 539000 701711 0 0 2304194 2424105 0 0 0 1468674 1686984 4311868 4812800 987234 954898 7536545 8281480 656001 906671 6880544 7374809 X TO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP AT THE NATIONAL LEVEL IN HELPING MEET THE NATION'S HOUSING MANAGEMENT AND TRAINING NEEDS. DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL TO WORK WITH PRIVATE AND PUBLIC NATIONAL, STATE AND LOCAL AGENCIES, ORGANIZATIONS AND MANAGEMENT COMPANIES, 0 0 4064263 701711 5684264 PROFESSIONAL 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. 4064263 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 X WILLIAM EDDINGS 8003685625 333 N 1ST STREET SUITE 305 JACKSONVILLE FL 32250 WENDY BURKE CHAIRMAN/CEO 40.00 X X 157500 0 6300 PAUL VOTTO PRESIDENT AND COO 40.00 X X 448664 0 37200 LISA VERCAUTEREN VICE PRESIDENT 40.00 X 151111 0 13861 MATT GARROW VICE PRESIDENT OF OPERATIO 40.00 X 181224 0 33871 MICHAEL VOTTO CTO 40.00 X 146250 0 5800 NICHOLAS VOTTO CIO 40.00 X 146250 0 18954 WILLIAM J EDDINGS CFO 40.00 X 159603 0 26330 WILLIAM FOX SECRETARY/TREASURER 2.00 X X 2500 0 0 KATHRYN BURKE DIRECTOR 2.00 X 2500 0 0 CHRISTOPHER FOLEY DIRECTOR 2.00 X 2500 0 0 1398102 0 142316 7 1 1 0 0 TRAINING/CERTIFICATION 611430 5568620 5568620 OTHER REVENUE 611430 115644 115644 5684264 63294 63294 461184 441044 20140 20140 20140 5767698 5684264 0 83434 701711 701711 1199465 1193465 6000 848348 414632 433716 244419 193091 51328 131873 104180 27693 80369 20092 60277 93879 75103 18776 23170 23170 185725 185725 25094 20075 5019 30839 27755 3084 11141 11141 34983 8746 26237 47194 9439 37755 PRINTING AND SHIPPING 355711 355711 BAD DEBTS 188810 188810 PROGRAME CONSULTANT 150556 150556 RENT AND OCCUPANCY 132791 112872 19919 326722 291159 35563 4812800 4064263 748537 0 4024262 3485019 372276 346290 81625 87740 456315 335803 147693 120512 2901415 3932724 304545 9274 4650 7536545 8281480 80497 82644 249090 252627 326414 571400 656001 906671 X 6880544 7374809 6880544 7374809 7536545 8281480 X 954898 -435633 -25000 X X 1 X 1 X 0 0 X 456315 335803 120512 120512 CUSTOMER PREPAYMENTS 241855 DEFERRED COMPENSATION 25000 OPERATING LEASE LIABILITIES 304545 571400 X 5308895 -435633 -435633 5744528 23170 23170 5767698 4814630 25000 25000 4789630 23170 23170 4812800 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCHM'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS AND STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THE DATE OF FILING. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEFERRED COMPENSATION ACCRUAL PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE PART X, LINE 2 NCHM BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCHM'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVUE AND OTHER STATE AND LOCAL TAX AUTHORITIES FOR THREE YEARS AFTER THE DATE THEY WERE FILED. 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE THEREFORE IT QUALIFIES FOR THE EXCEPTION TO THE PUBLICATION REQUIREMENT AS SET FORTH IN SECTION 4.03 2(B) OF REVENUE PROCEDURE 75-50 SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATION-WIDE; THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE 0 ALMA CENTER 2821 N VEL R PHILLIPS AVE MILWAUKEE WI 53212 364530524 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT DAVID HOROWITZ FREEDON CENTER 14724 VENTURA BLVD STE820 SHERMAN OAKS CA 91403 954194642 501(C)(3) 25000 0 ORGANIZATIONAL SUPPORT FLORENTINE OPERA COMPANY 930 E BURLEIGH STREET MILWAUKEE WI 53212 391098132 501(C)(3) 25000 0 ORGANIZATIONAL SUPPORT MILWAUKEE ART MUSEUM 700 NORTH ART MUSEUM DRIVE MILWAUKEE WI 53202 390806316 501(C)(3) 50000 0 ORGANIZATIONAL SUPPORT SHARON LYNNE WILSON CENTER FOR THE ARTS 19805 WEST CAPITOL DRIVE BROOKFIELD WI 53045 391787648 501(C)(3) 75000 0 ORGANIZATIONAL SUPPORT NATIONAL WWII MUSEUM 945 MAGAZINE ST NEW ORLEANS LA 70130 721200790 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT MILWAUKEE FILM 1037 W MCKINLEY AVE STE 200 MILWAUKEE WI 53205 263049630 501(C)(3) 60000 0 ORGANIZATIONAL SUPPORT LEGACY REDEVELOPMENT FUND JOSE MANTILLA MEMORIAL FUND 1536 W NORTH AVENUE MILWAUKEE WI 53205 311724109 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT BRADLEY IMPACT FUND 1400 N WATER STREET STE 300 MILWAUKEE WI 53202 454678325 501(C)(3) 100000 0 ORGANIZATIONAL SUPPORT MOUNT MARY UNIVERSITY MADONNA ENDOWMENT FUND 2900 NORTH MENOMONEE RIVER PARKWAY MILWAUKEE WI 53222 520591672 501(C)(3) 300000 0 ORGANIZATIONAL SUPPORT FR GENES HELP INC 5919 WEST NATIONAL AVENUE WEST ALLIS WI 53214 391523407 501(C)(3) 25000 0 ORGANIZATIONAL SUPPORT X 1 1 0 0 0 0 0 0 0 0 0 WENDY BURKE CHAIRMAN/CEO 157500 0 0 0 0 0 0 0 6300 0 163800 0 0 0 PAUL VOTTO PRESIDENT AND COO 448664 0 0 0 0 0 25000 0 12200 0 485864 0 0 0 LISA VERCAUTEREN VICE PRESIDENT 151111 0 0 0 0 0 0 0 13861 0 164972 0 0 0 MATT GARROW VICE PRESIDENT OF OPERATIO 181224 0 0 0 0 0 0 0 33871 0 215095 0 0 0 MICHAEL VOTTO CTO 146250 0 0 0 0 0 0 0 5800 0 152050 0 0 0 NICHOLAS VOTTO CIO 146250 0 0 0 0 0 0 0 18954 0 165204 0 0 0 WILLIAM J EDDINGS CFO 159603 0 0 0 0 0 0 0 26330 0 185933 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS PART I, LINE 3 FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS WILLIAM FOX BOARD MEMBER 80000 LEGAL SERVICES 0 FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION INSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND EDUCTIONAL OPPORTUNITIES AND IN ESTABLISHING AND EXPANDING RECRUITMENT AND PLACEMENT SYSTEMS WHICH WILL LINK SUCH TRAINING TO JOB OPPORTUNITIES. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT, TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGMENT ENTITIES. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: EMPLOYMENT TESTING: OUR EMPLOYMENT TESTING HELPS MANAGEMENT ORGANIZATIONS SELECT THE BEST POSSIBLE CANDIDATES FOR KEY POSITIONS, EVALUATE EXISTING STAFF, AND ZERO IN ON STAFF TRAINING NEEDS SO AS TO BETTER UTILIZE THE ALLOCATION OF TRAINING RESOURCES. FORM 990, PART VI, SECTION A, LINE 2 WENDY AND KATHRYN BURKE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES COPIES OF THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15B INDEPENDENT BOARD MEMBERS REVIEW SALARY RATES OF COMPARABLE ORGANZIATIONS AND APPROVE THE SALARY RATES FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION - 800-368-5625 331 N 1ST ST SUITE 305, JACKSONVILLE BEACH, FL 32250 FORM 990, PART XI, LINE 9: ACCRUAL OF DEFERRED COMPENSATION -25,000.