NMF HOUSING I: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NMF HOUSING I (EIN 74-2659646)
Tax period
2023-09-01 to 2024-08-31
Filed
2024-12-17
IRS object ID
202443529349200419
Schema version
2023v5.0
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)
Return2024-12-17T11:37:17-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721314069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADDOX & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15627 BANKERS AVE BLDG 2AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708082610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742659646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NMF HOUSING I INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNMFHBusinessNameControlTxt
Phone5124474141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 COLLIERAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787043548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUSTY L TAYLORPersonNm
Person TitleCFOPersonTitleTxt
Phone5124474141PhoneNum
Signature2024-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B BEALEPreparerPersonNm
PTINP00437323PTIN
Phone2259263360PhoneNum
Preparation2024-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$162,925ProgramServiceRevenueAmt
Investment Income$139InvestmentIncomeAmt
Total Revenue$163,064TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,477SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,626FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,582OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,007OtherExpensesTotalAmt
Total Expenses$133,692TotalExpensesAmt
Excess Or Deficit For Year$29,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,614NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,601OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$255,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,104BOYAmt
EOY$737EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$233,020BOYAmt
EOY$295,799EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,730BOYAmt
EOY$35,940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,854BOYAmt
EOY$332,476EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,240BOYAmt
EOY$77,091EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,614BOYAmt
EOY$255,385EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,853ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,853TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA YOUNG BROWN
PRESIDENT000.00$0
EMMITT HAYES
VICE PRESIDE000.00$0
DEBORAH SMITH
SECRETARY/TR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN TRAVIS CO INTEGRAL CAREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 COLLIERAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787043548ZIPCd
FieldValueIRS element (for citing)
Phone5124474141PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,148CurrentTaxYearMinus1YearAmt
Current Tax Year$162,925CurrentTaxYearAmt
Total$626,889TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,148CurrentTaxYearMinus1YearAmt
Current Tax Year$162,925CurrentTaxYearAmt
Total$626,889TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$626,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$552TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$552TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,387CurrentTaxYearMinus1YearAmt
Current Tax Year$163,064CurrentTaxYearAmt
Total$627,441TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 83 OFFICE EXP. 5,348 CONFERENCES AND CONV. 213 INSURANCE 735 ADMINISTRATIVE 6,113 OPERATING & MAINTENANCE 28,405 MISC TAXES 110 TOTAL 41,007
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -19,601
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,132 3,534 PREPAID EXPENSES AND DEFERRED CHARGES 0 9,041 OFFICE FURNITURE & EQUIPMENT 7,112 13,076 LESS ACCUMULATED DEPRECIATION 7,112 7,112 TENANT SECURITY DEPOSITS 2,338 3,027 REPLACEMENT RESERVE 15,260 14,374 TOTAL 18,730 35,940
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,504 72,599 DEFERRED REVENUE 398 1,475 TENANT SECURITY DEPOSITS 2,338 3,017
FORM 990-EZ, PART IIIPROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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