2022-12-09T13:21:19-05:00 2022-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2021-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 DAVID WEDEN CAO/CFO 5124474141 2022-11-29 true DAVID WEDEN 999009999 WILLIAM B BEALE P00437323 2259263360 2022-12-09 2021 2022-09-23 18:48:47Z X X N/A X X 114575 X 114557 18 114575 37660 22718 40289 54100 154767 -40192 309559 269367 X 1092 893 272401 251463 60216 29236 333709 281592 24150 12225 309559 269367 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. 131893 131893 HAL KATZ PRESIDENT 000.00 0 EMMETT HAYES VICE PRESIDE 000.00 0 SARAH CHURCHILL LLAMAS 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 108550 108984 99661 121598 114557 553350 108550 108984 99661 121598 114557 553350 553350 174 389 142 14 18 737 174 389 142 14 18 737 108724 109373 99803 121612 114575 554087 0.99870 0.99850 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 6,772 CONFERENCES AND CONV. 156 INSURANCE 1,111 ADMINISTRATIVE 4,496 OPERATING & MAINTENANCE 40,670 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 735 TOTAL 54,100 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 17 OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 6,279 7,014 TENANT SECURITY DEPOSITS 2,505 2,323 REPLACEMENT RESERVE 56,878 26,798 TOTAL 60,216 29,236 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,634 9,414 DEFERRED REVENUE 11 488 TENANT SECURITY DEPOSITS 2,505 2,323 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.