2025-12-15T11:24:24-05:00 2025-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2024-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 RUSTY L TAYLOR CFO 5124474141 2025-12-01 true false WILLIAM B BEALE P00437323 2259263360 2025-12-15 2024 2025-03-06 01:10:19Z X X N/A X X 164847 X 164718 129 164847 34801 20991 83165 42750 181707 -16860 255385 238525 X 737 295799 274859 35940 31789 332476 306648 77091 68123 255385 238525 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. 160014 160014 PATRICIA YOUNG BROWN PRESIDENT & 000.00 0 EMMITT HAYES VICE PRESIDE 000.00 0 STEPHANIE BAZAN SEC./TREASUR 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 121598 114557 128148 162925 164718 691946 121598 114557 128148 162925 164718 691946 691946 14 18 239 139 129 539 14 18 239 139 129 539 121612 114575 128387 163064 164847 692485 0.99920 0.99910 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS 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 III PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.