2017-01-09T06:35:27-06:00 2016-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2015-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 DAVID WEDEN CAO/CFO 5124474141 2016-11-21 true WILLIAM B BEALE P00437323 2259263360 2017-01-09 2015 2021-01-29 14:40:06Z X X N/A X X 102227 X 102193 34 102227 20704 22177 34532 32368 109781 -7554 412768 405214 X 4299 3252 347795 354711 70231 56913 422325 414876 9557 9662 412768 405214 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. 87604 87604 KATHY T RIDER LCSW BCD IMMEDIATE PA 000.00 0 REV SUSAN HAWKINS SAGER PRESIDENT 000.00 0 MARY L ALDRICH TREASURER 000.00 0 DENISE SHADE SECRETARY 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 109511 109519 104005 103900 102193 529128 109511 109519 104005 103900 102193 529128 529128 30 23 24 21 34 132 30 23 24 21 34 132 109541 109542 104029 103921 102227 529260 0.99980 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 61 OFFICE EXP. 5,022 CONFERENCES AND CONV. 1,282 INSURANCE 639 ADMINISTRATIVE 1,827 OPERATING & MAINTENANCE 22,892 MISC TAXES 50 NON-INVESTMENT DEPRECIATION 595 TOTAL 32,368 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4 164 OFFICE FURNITURE & EQUIPMENT 2,117 7,112 LESS ACCUMULATED DEPRECIATION 2,117 2,712 TENANT SECURITY DEPOSITS 2,093 2,342 REPLACEMENT RESERVE 65,106 49,188 RESIDUAL RECEIPTS 3,028 819 TOTAL 70,231 56,913 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,461 7,295 DEFERRED REVENUE 3 25 TENANT SECURITY DEPOSITS 2,093 2,342 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.