2024-12-17T11:37:17-05:00 2024-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 RUSTY L TAYLOR CFO 5124474141 2024-11-18 true false WILLIAM B BEALE P00437323 2259263360 2024-12-17 2023 2024-10-15 13:58:12Z X X N/A X X 163064 X 162925 139 163064 32477 20626 39582 41007 133692 29372 245614 -19601 255385 X 5104 737 233020 295799 18730 35940 256854 332476 11240 77091 245614 255385 X PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 112853 112853 PATRICIA YOUNG BROWN PRESIDENT 000.00 0 EMMITT HAYES VICE PRESIDE 000.00 0 DEBORAH SMITH SECRETARY/TR 000.00 0 false false false false false false false false false AUSTIN TRAVIS CO INTEGRAL CARE 1430 COLLIER AUSTIN TX 787043548 5124474141 false false false false false false false false false false false NONE NONE true X 99661 121598 114557 128148 162925 626889 99661 121598 114557 128148 162925 626889 626889 142 14 18 239 139 552 142 14 18 239 139 552 99803 121612 114575 128387 163064 627441 0.99910 0.99860 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 BOOK / TAX DEPRECIATION DIFFERENCE -19,601 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,504 72,599 DEFERRED REVENUE 398 1,475 TENANT SECURITY DEPOSITS 2,338 3,017 FORM 990-EZ, PART III PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.