2012-12-10T09:25:59-08:00 2012-08-31 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2011-09-01 742659646 NMF HOUSING I INC NMFH 5124474141 1430 COLLIER AUSTIN TX 78704 CHARLES HARRISON 2012-12-10 true WILLIAM B BEALE 2259263360 2011 2016-02-24 21:20:13Z X X N/A X 109541 X 109511 30 0 0 0 0 109541 17219 22548 12453 54860 107080 2461 423391 425852 X 356 20426 411245 395383 45707 35710 457308 451519 33917 25667 423391 425852 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. 84532 84532 MARY L ALDRICH 11029 ARROYO CANYON DRIVE AUSTIN TX 78736 0 0 PAUL D LEEKE 5001 SEVAN COVE AUSTIN TX 78731 0 0 REV SUSAN HAWKINS SAGER 4205 GREYSTONE DRIVE AUSTIN TX 78731 0 0 KATHY T RIDER LCSW BCD 3724 JEFFERSON STE 206 AUSTIN TX 78731 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 73285 88976 101338 102224 109511 475334 0 0 0 73285 88976 101338 102224 109511 475334 0 0 475334 36 33 35 59 30 193 0 36 33 35 59 30 193 0 0 73321 89009 101373 102283 109541 475527 0.99960 0.99940 0.00040 0.00060 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $1855 TENANT SECURITY DEPOSITS - Ending $1827 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $18708 Secured Mortgages and Notes Payable - Ending $18708 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $111 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13354 Accounts Payable and Accrued Expenses - Ending $5021 Form 990-EZ, Part II, Line 24.4 Other Assets.4 RESIDUAL RECEIPTS - Beginning $5 RESIDUAL RECEIPTS - Ending $5 Form 990-EZ, Part II, Line 24.3 Other Assets.3 REPLACEMENT RESERVE - Beginning $43598 REPLACEMENT RESERVE - Ending $33625 Form 990-EZ, Part II, Line 24.1 Other Assets.1 TENANT SECURITY DEPOSITS - Beginning $1855 TENANT SECURITY DEPOSITS - Ending $1827 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $249 Accounts Receivable - Ending $253 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE $1611 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OPERATING $32980 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $468 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $15862 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $1807 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2132