NMF HOUSING I: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NMF HOUSING I (EIN 74-2659646)
Tax period
2020-09-01 to 2021-08-31
Filed
2021-12-03
IRS object ID
202143379349200004
Schema version
2020v4.0
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)
Return2021-12-03T09:10:50-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

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 Begin2020-09-01TaxPeriodBeginDt

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)
PersonDAVID WEDENPersonNm
Person TitleCAO/CFOPersonTitleTxt
Phone5124474141PhoneNum
Signature2021-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastWEDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B BEALEPreparerPersonNm
PTINP00437323PTIN
Phone2259263360PhoneNum
Preparation2021-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$121,612GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$121,598ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Total Revenue$121,612TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,867SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,428FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,197OccupancyRentUtltsAndMaintAmt
Other Expenses Total$53,110OtherExpensesTotalAmt
Total Expenses$144,602TotalExpensesAmt
Excess Or Deficit For Year-$22,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$332,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,559NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$1,092EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$278,618BOYAmt
EOY$272,401EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$73,094BOYAmt
EOY$60,216EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,712BOYAmt
EOY$333,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,163BOYAmt
EOY$24,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$332,549BOYAmt
EOY$309,559EOYAmt
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$124,020ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,020TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HAL KATZ
PRESIDENT000.00$0
LUANNE SOUTHERN
VICE PRESIDE000.00$0
SARAH CHURCHILL LLAMAS
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$104,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,661CurrentTaxYearMinus1YearAmt
Current Tax Year$121,598CurrentTaxYearAmt
Total$543,454TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,661CurrentTaxYearMinus1YearAmt
Current Tax Year$121,598CurrentTaxYearAmt
Total$543,454TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$543,454PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$800TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,803CurrentTaxYearMinus1YearAmt
Current Tax Year$121,612CurrentTaxYearAmt
Total$544,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 5,299 CONFERENCES AND CONV. 154 INSURANCE 1,109 ADMINISTRATIVE 2,785 OPERATING & MAINTENANCE 42,890 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 713 TOTAL 53,110
FORM 990-EZ, PART II, LINE 24OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 5,566 6,279 TENANT SECURITY DEPOSITS 2,362 2,505 REPLACEMENT RESERVE 69,186 56,878 TOTAL 73,094 60,216
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,614 21,634 DEFERRED REVENUE 187 11 TENANT SECURITY DEPOSITS 2,362 2,505
FORM 990-EZ, PART IIIPROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

HAL KATZ
LUANNE SOUTHERN
SARAH CHURCHILL LLAMAS

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