NMF HOUSING I: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NMF HOUSING I (EIN 74-2659646)
Tax period
2024-09-01 to 2025-08-31
Filed
2025-12-15
IRS object ID
202503499349200320
Schema version
2024v5.0
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)
Return2025-12-15T11:24:24-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

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 Begin2024-09-01TaxPeriodBeginDt

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)
PersonRUSTY L TAYLORPersonNm
Person TitleCFOPersonTitleTxt
Phone5124474141PhoneNum
Signature2025-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B BEALEPreparerPersonNm
PTINP00437323PTIN
Phone2259263360PhoneNum
Preparation2025-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$164,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$164,718ProgramServiceRevenueAmt
Investment Income$129InvestmentIncomeAmt
Total Revenue$164,847TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,801SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,991FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$83,165OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,750OtherExpensesTotalAmt
Total Expenses$181,707TotalExpensesAmt
Excess Or Deficit For Year-$16,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,525NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$737BOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$295,799BOYAmt
EOY$274,859EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,940BOYAmt
EOY$31,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,476BOYAmt
EOY$306,648EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,091BOYAmt
EOY$68,123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,385BOYAmt
EOY$238,525EOYAmt
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$160,014ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA YOUNG BROWN
PRESIDENT &000.00$0
EMMITT HAYES
VICE PRESIDE000.00$0
STEPHANIE BAZAN
SEC./TREASUR000.00$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$121,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,925CurrentTaxYearMinus1YearAmt
Current Tax Year$164,718CurrentTaxYearAmt
Total$691,946TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,925CurrentTaxYearMinus1YearAmt
Current Tax Year$164,718CurrentTaxYearAmt
Total$691,946TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$691,946PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,064CurrentTaxYearMinus1YearAmt
Current Tax Year$164,847CurrentTaxYearAmt
Total$692,485TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
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 ADVERTISING 383 OFFICE EXP. 4,297 CONFERENCES AND CONV. 702 INSURANCE 842 ADMINISTRATIVE 10,684 OPERATING & MAINTENANCE 24,990 NON-INVESTMENT DEPRECIATION 852 TOTAL 42,750
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,534 350 PREPAID EXPENSES AND DEFERRED CHARGES 9,041 1,915 OFFICE FURNITURE & EQUIPMENT 13,076 13,076 LESS ACCUMULATED DEPRECIATION 7,112 7,964 TENANT SECURITY DEPOSITS 3,027 2,298 REPLACEMENT RESERVE 14,374 22,114 TOTAL 35,940 31,789
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72,599 63,358 DEFERRED REVENUE 1,475 1,233 TENANT SECURITY DEPOSITS 3,017 2,298 BANK OVERDRAFT 0 278 ACCRUED MANAGEMENT FEE 0 956
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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