2024-10-03T16:03:57-05:00 2023-12-31 261472386 SCHAFER TSCHOPP ET AL 541 S ORLANDO AVE STE 300 MAITLAND FL 32751 990 2023-01-01 520955650 NATIONAL CENTER FOR HOUSING MANAGEMENT NATI 8003685625 333 N 1ST STREET 305 JACKSONVILLE FL 32250 PAUL R VOTTO PRESIDENT 8003685625 2024-10-02 1 0 STEPHEN J SHERIDAN P00310868 4078393330 2024-10-02 2023 2024-10-15 13:58:12Z PAUL R VOTTO 333 N IST STREET SUITE 305 JACKSONVILLE FL 32250 7603228 0 X WWW.NCHM.ORG X 1972 DC TRAINING AND CERTIFICATION OF PROFESSIONALS IN THE HOUSING INDUSTRY 4 2 19 0 0 0 0 0 5684264 6834805 83434 140781 0 0 5767698 6975586 701711 768711 0 0 2424105 2953410 0 0 0 1686984 1829135 4812800 5551256 954898 1424330 8281480 9991835 906671 1182260 7374809 8809575 X TO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP AT THE NATIONAL LEVEL IN HELPING MEET THE NATION'S HOUSING MANAGEMENT AND TRAINING NEEDS. 0 0 4927392 768711 6834805 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. 4927392 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X WILLIAM EDDINGS 8003685625 333 N 1ST STREET SUITE 305 JACKSONVILLE FL 32250 WENDY BURKE CHAIRMAN/CEO 20.00 X X 203100 0 8124 PAUL VOTTO PRESIDENT , COO & TREASURER 40.00 X X 490449 0 263200 KATHRYN BURKE VICE PRESIDENT/SECRETARY 2.00 X 3000 0 0 CHRISTOPHER FOLEY DIRECTOR 2.00 X 3000 0 0 WILLIAM J EDDINGS CFO 40.00 X 215046 0 14985 MATT GARROW VICE PRESIDENT OF OPERATIO 40.00 X 217597 0 35166 MICHAEL VOTTO CTO 40.00 X 205600 0 8224 NICHOLAS VOTTO CIO 40.00 X 191347 0 34126 TREVOR BRANDL VICE PRESIDENT CLIENT PROGRAMS 40.00 X 121959 0 20575 WENDY FITZHUGH VICE PRESIDENT HUD PROGRAMS 40.00 X 137259 0 5286 JENNIFER ROBINSON VICE PRESIDENT TAX CREDIT PROGRAMS 40.00 X 132685 0 13633 1921042 0 403319 9 0 1 0 0 TRAINING/CERTIFICATION 611430 6767597 6767597 OTHER REVENUE 611430 67208 67208 6834805 156206 156206 612217 627642 -15425 -15425 -15425 6975586 6834805 0 140781 768711 768711 15000 3000 12000 2510621 2180891 329730 271025 214110 56915 156764 123844 32920 45089 11272 33817 66613 53290 13323 41187 37068 4119 20943 16754 4189 134402 114242 20160 28903 28903 41003 10251 30752 49900 9980 39920 PRINTING AND SHIPPING 438323 438323 TRAINERS AND MATERIALS 332374 332374 WEBSITE DEVELOPMENT 146462 117170 29292 BAD DEBTS 141469 141469 342467 325740 16727 5551256 4927392 623864 0 3485019 808900 346290 359891 87740 94320 474831 376805 120512 98026 3932724 8433698 309195 197000 8281480 9991835 82644 140107 252627 284813 571400 757340 906671 1182260 X 7374809 8809575 7374809 8809575 8281480 9991835 X 1424330 260436 -250000 X X 1 X 1 X 0 0 X 474831 376805 98026 98026 CUSTOMER PREPAYMENTS 289990 DEFERRED COMPENSATION 275000 OPERATING LEASE LIABILITIES 192350 757340 X 7236022 260436 260436 6975586 0 6975586 5801256 250000 250000 5551256 0 5551256 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 ACTS HOUSING 2414 WEST VLIET STREET MILWAUKEE WI 53205 391837474 501(C)(3) 3000 0 ORGANIZATIONAL SUPPORT ALMA CENTER 2821 N VEL R PHILLIPS AVE MILWAUKEE WI 53212 364530524 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT FIX USA 3366 RIVERAIDE DRIVE UPPER ARLINGTON OH 43221 931754274 501(C)(3) 100000 0 ORGANIZATIONAL SUPPORT FLORENTINE OPERA COMPANY 930 E BURLEIGH STREET MILWAUKEE WI 53212 391098132 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT MILWAUKEE ART MUSEUM 700 NORTH ART MUSEUM DRIVE MILWAUKEE WI 53202 390806316 501(C)(3) 150000 0 ORGANIZATIONAL SUPPORT MUSEUM OF WISCONSIN ART 205 VETERANS AVENUE WEST BEND WI 53095 391017647 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT SHARON LYNNE WILSON CENTER FOR THE ARTS 19805 WEST CAPITOL DRIVE BROOKFIELD WI 53045 391787648 501(C)(3) 15500 0 ORGANIZATIONAL SUPPORT BOLLINGER FOUNDATION 734 15TH STREET NW WASHINGTON DC 20005 521615539 501(C)(3) 1711 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 ZOOLOGICAL SOCIETY OF MILWAUKEE 10005 WEST BLUEMOUND ROAD MILWAUKEE WI 53226 396077242 501(C)(3) 15000 0 ORGANIZATIONAL SUPPORT MILWAUKEE INSTITUTE OF ART & DESIGN 273 E ERIE SREEET MILWAUKEE WI 53202 391201561 501(C)(3) 5000 0 ORGANIZATIONAL SUPPORT MILWAUKEE YOUTH SYMPHONY ORCHESTRA 325 WEST WALNUT STREET MILWAUKEE WI 53212 390973594 501(C)(3) 5000 0 ORGANIZATIONAL SUPPORT ALLIANCE FRANCIASE DE MILWAUKEE 1800 EAST CAPITOL DRIVE MILWAUKEE WI 53211 391744501 501(C)(3) 5000 0 ORGANIZATIONAL SUPPORT THREE HOLY WOMEN CATHOLIC PARISH 1716 NORTH HUMBOLDT AVENUE MILWAUKEE WI 53202 391991510 501(C)(3) 50000 0 ORGANIZATIONAL SUPPORT MEDICAL COLLEGE OF WISCONSIN PO BOX 26509 MILWAUKEE WI 53226 390806261 501(C)(3) 25000 0 ORGANIZATIONAL SUPPORT BROOKFIELD ACADEMY 3462 NORTH BROOKFIELD ROAD BROOKFIELD WI 53045 390987840 501(C)(3) 10000 0 ORGANIZATIONAL SUPPORT TEENS GROW GREENS 322 E MICHIGAN STREET STE 204 MILWAUKEE WI 53202 364770419 501(C)(3) 3000 0 ORGANIZATIONAL SUPPORT FRANKLY MUSIC 622 NORTH WATER STREET STE 200 MILWAUKEE WI 53202 200359705 501(C)(3) 5000 0 ORGANIZATIONAL SUPPORT MOUNT VERNON LADIES ASSOCIATION PO BOX 110 MOUNT VERNON VA 22121 540564701 501(C)(3) 30000 0 ORGANIZATIONAL SUPPORT MILWAUKEE PUBLIC LIBRARY FOUNDATION 814 WEST WISCONSIN AVENUE MILWAUKEE WI 53233 391610233 501(C)(3) 3500 0 ORGANIZATIONAL SUPPORT MILWAUKEE SYMPHONY ORCHESTRA 212 WEST WISCONSIN AVENUE MILWAUKEE WI 53203 396023436 501(C)(3) 200000 0 ORGANIZATIONAL SUPPORT CENTER FOR VETERANS ISSUES INC 3400 WEST WISCONSIN AVENUE MILWAUKEE WI 53208 391712359 501(C)(3) 2000 0 ORGANIZATIONAL SUPPORT 23 23 X 1 1 0 0 0 0 0 0 0 0 0 PAUL VOTTO PRESIDENT , COO & TREASURER 490449 0 0 0 0 0 263200 0 0 0 753649 0 0 0 MATT GARROW VICE PRESIDENT OF OPERATIO 217597 0 0 0 0 0 9150 0 26016 0 252763 0 0 0 WILLIAM J EDDINGS CFO 215046 0 0 0 0 0 8685 0 6300 0 230031 0 0 0 NICHOLAS VOTTO CIO 191347 0 0 0 0 0 8110 0 26016 0 225473 0 0 0 MICHAEL VOTTO CTO 205600 0 0 0 0 0 8224 0 0 0 213824 0 0 0 WENDY BURKE CHAIRMAN/CEO 203100 0 0 0 0 0 8124 0 0 0 211224 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 FORMER BOARD MEMBER 42000 LEGAL SERVICES 0 FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: TO DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL TO WORK WITH PUBLIC AND PRIVATE NATIONAL, STATE AND LOCAL INSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND 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 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 15 INDEPENDENT BOARD MEMBERS ANNUALLY 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 -250,000.