NMF HOUSING I: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NMF HOUSING I (EIN 74-2659646)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-12-12
IRS object ID
201733479349200008
Schema version
2016v3.0
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)
Return2017-12-12T13:17:33-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2017-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B BEALEPreparerPersonNm
PTINP00437323PTIN
Phone2259263360PhoneNum
Preparation2017-12-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEE7056ABCB585499C1294BC91225FC4E11FBF08AAtSubmissionCreationDeviceId
At Submission Filing Device Id76F67467AAFC9854C0A77121D238A72D93BF1653AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$104,742GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$104,661ProgramServiceRevenueAmt
Investment Income$81InvestmentIncomeAmt
Total Revenue$104,742TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,614SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,762FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,905OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,323OtherExpensesTotalAmt
Total Expenses$117,604TotalExpensesAmt
Excess Or Deficit For Year-$12,862ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$405,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,252BOYAmt
EOY$1,306EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$354,711BOYAmt
EOY$335,672EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,913BOYAmt
EOY$71,955EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,876BOYAmt
EOY$408,933EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,662BOYAmt
EOY$16,581EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$405,214BOYAmt
EOY$392,352EOYAmt
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$95,842ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,842TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY T RIDER LCSW BCD
IMMEDIATE PA000.00$0
REV SUSAN HAWKINS SAGER
PRESIDENT000.00$0
MARY L ALDRICH
TREASURER000.00$0
DENISE SHADE
SECRETARY000.00$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$109,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,193CurrentTaxYearMinus1YearAmt
Current Tax Year$104,661CurrentTaxYearAmt
Total$524,278TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,193CurrentTaxYearMinus1YearAmt
Current Tax Year$104,661CurrentTaxYearAmt
Total$524,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$524,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$183TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,227CurrentTaxYearMinus1YearAmt
Current Tax Year$104,742CurrentTaxYearAmt
Total$524,461TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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. 4,713 CONFERENCES AND CONV. 1,156 INSURANCE 583 ADMINISTRATIVE 2,038 OPERATING & MAINTENANCE 31,070 MISC TAXES 50 NON-INVESTMENT DEPRECIATION 713 TOTAL 40,323
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 164 0 OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 2,712 3,425 TENANT SECURITY DEPOSITS 2,342 2,236 REPLACEMENT RESERVE 49,188 65,212 RESIDUAL RECEIPTS 819 820 TOTAL 56,913 71,955
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,295 14,328 DEFERRED REVENUE 25 17 TENANT SECURITY DEPOSITS 2,342 2,236
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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