2014-01-08T09:09:22-08:00 2013-08-31 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2012-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 78704 CHARLES HARRISON 2014-01-08 true WILLIAM B BEALE P00437323 2259263360 2012 2015-11-30 17:44:51Z X X N/A X 109542 X 109519 23 0 0 0 0 109542 19606 21894 13395 56184 111079 -1537 425852 424315 X 20426 12015 395383 379520 35710 44289 451519 435824 25667 11509 425852 424315 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. 89185 89185 MARY L ALDRICH 0 0 PAUL D LEEKE 0 0 REV SUSAN HAWKINS SAGER 0 0 KATHY T RIDER LCSW BCD 0 0 X false false false false false false false false 0 0 false false AUSTIN TRAVIS CO INTEGRAL CARE 1430 COLLIER AUSTIN TX 787043548 5124474141 false false false false false false false false false false false false false NONE NONE true X 0 88976 101338 102224 109511 109519 511568 0 0 0 88976 101338 102224 109511 109519 511568 0 0 511568 33 35 59 30 23 180 0 33 35 59 30 23 180 0 0 89009 101373 102283 109541 109542 511748 0.99960 0.99960 0.00040 0.00040 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $18708 Secured Mortgages and Notes Payable - Ending $3910 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $111 Deferred Revenue - Ending $183 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5021 Accounts Payable and Accrued Expenses - Ending $5402 Form 990-EZ, Part II, Line 24.4 Other Assets.4 RESIDUAL RECEIPTS - Beginning $5 RESIDUAL RECEIPTS - Ending $504 Form 990-EZ, Part II, Line 24.3 Other Assets.3 REPLACEMENT RESERVE - Beginning $33625 REPLACEMENT RESERVE - Ending $41124 Form 990-EZ, Part II, Line 24.1 Other Assets.1 TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $253 Accounts Receivable - Ending $647 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE $1792 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OPERATING $32727 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $510 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $15863 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $1318 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3974