NMF HOUSING I: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NMF HOUSING I (EIN 74-2659646)
Tax period
2018-09-01 to 2019-08-31
Filed
2019-12-11
IRS object ID
201913459349200801
Schema version
2018v3.1
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)
Return2019-12-11T10:10:21-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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
Signature2019-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B BEALEPreparerPersonNm
PTINP00437323PTIN
Phone2259263360PhoneNum
Preparation2019-12-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.200.186.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-11IPDt
IP Tm10:10:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionCreationDeviceId
At Submission Filing Device IdD216AB0210A23437C2D1C33C684F3607F41CD5CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$109,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$108,984ProgramServiceRevenueAmt
Investment Income$389InvestmentIncomeAmt
Total Revenue$109,373TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,447SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,740FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,260OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,495OtherExpensesTotalAmt
Total Expenses$133,942TotalExpensesAmt
Excess Or Deficit For Year-$24,569ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$386,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$3,433EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$316,654BOYAmt
EOY$297,636EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$81,961BOYAmt
EOY$77,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,615BOYAmt
EOY$378,505EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,829BOYAmt
EOY$16,288EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$386,786BOYAmt
EOY$362,217EOYAmt
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$112,823ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,823TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SCOTT HECTOR PHD
PAST PRESIDE000.00$0
RACHEL GUNNER LCSW BCD CPC
PRESIDENT000.00$0
FRANK HOFFMAN
TREASURER000.00$0
NICKIE FROILAND
SECRETARY000.00$0
HAL KATZ
CHAIR000.00$0
BARBARA MORRIS-BLAKE
DIRECTOR000.00$0
LYNLEY PRATHER
DIRECTOR000.00$0
DAN RUSS
DIRECTOR000.00$0
DAVID SPRINGER
DIRECTOR000.00$0
MARY GATLIN HEARON
EXECUTIVE DI000.00$0
DAVID EVANS
CEO000.00$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$103,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,550CurrentTaxYearMinus1YearAmt
Current Tax Year$108,984CurrentTaxYearAmt
Total$528,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,550CurrentTaxYearMinus1YearAmt
Current Tax Year$108,984CurrentTaxYearAmt
Total$528,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$528,288PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$389CurrentTaxYearAmt
Total$699TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$389CurrentTaxYearAmt
Total$699TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,724CurrentTaxYearMinus1YearAmt
Current Tax Year$109,373CurrentTaxYearAmt
Total$528,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
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. 4,654 CONFERENCES AND CONV. 1,379 INSURANCE 986 ADMINISTRATIVE 5,694 OPERATING & MAINTENANCE 36,909 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 713 TOTAL 50,495
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 193 0 OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 4,139 4,852 TENANT SECURITY DEPOSITS 2,563 2,563 REPLACEMENT RESERVE 76,232 72,613 TOTAL 81,961 77,436
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,266 13,334 DEFERRED REVENUE 0 391 TENANT SECURITY DEPOSITS 2,563 2,563
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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