2018-12-20T12:48:55-06:00 2018-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2017-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 DAVID WEDEN CAO/CFO 5124474141 2018-12-20 true WILLIAM B BEALE P00437323 2259263360 2018-12-20 68.96.157.239 2018-12-20 12:48:55 CS P 76F67467AAFC9854C0A77121D238A72D93BF1653 D216AB0210A23437C2D1C33C684F3607F41CD5CE 2017 2019-02-21 02:37:17Z X X N/A X X 108724 X 108550 174 108724 25780 20134 35251 33125 114290 -5566 392352 386786 X 1306 335672 316654 71955 81961 408933 398615 16581 11829 392352 386786 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. 94156 94156 SCOTT HECTOR PHD PRESIDENT 000.00 0 RACHEL GUNNER LCSW BCD CPC PRESIDENT-EL 000.00 0 FRANK HOFFMAN TREASURER 000.00 0 NICKIE FROILAND SECRETARY 000.00 0 DAVID WEDEN CAO/CFO 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 104005 103900 102193 104661 108550 523309 104005 103900 102193 104661 108550 523309 523309 24 21 34 81 174 334 24 21 34 81 174 334 104029 103921 102227 104742 108724 523643 0.99940 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 98 OFFICE EXP. 4,082 CONFERENCES AND CONV. 1,170 INSURANCE 841 ADMINISTRATIVE 2,712 OPERATING & MAINTENANCE 23,384 MISC TAXES 124 NON-INVESTMENT DEPRECIATION 714 TOTAL 33,125 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 193 OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 3,425 4,139 TENANT SECURITY DEPOSITS 2,236 2,563 REPLACEMENT RESERVE 65,212 76,232 RESIDUAL RECEIPTS 820 0 TOTAL 71,955 81,961 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,328 9,266 DEFERRED REVENUE 17 0 TENANT SECURITY DEPOSITS 2,236 2,563 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.