NMF HOUSING I: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NMF HOUSING I (EIN 74-2659646)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-03
- IRS object ID
- 201240639349200109
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T09:58:38-08:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADDOX & ASSOCIATES APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5627 BANKERS AVE BLDG 2 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708082610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742659646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMF HOUSING I INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NMFH | NameControl |
| Phone | 5124474141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 COLLIER | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES HARRISON | Name |
| Title | COO/CFO | Title |
| Date Signed | 2012-03-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM B BEALE | Name |
| Phone | 2259263360 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102283 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 102224 | ProgramServiceRevenue |
| Investment Income | 59 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 102283 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 15251 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 20961 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10329 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 66635 | OtherExpensesTotal |
| Total Expenses | 113176 | TotalExpenses |
| Excess Or Deficit For Year | -10893 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 434284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423391 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8447 | BOY |
| EOY | 356 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427107 | BOY |
| EOY | 411245 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35981 | BOY |
| EOY | 45707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471535 | BOY |
| EOY | 457308 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37251 | BOY |
| EOY | 33917 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434284 | BOY |
| EOY | 423391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 92215 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92215 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY L ALDRICH | ||||||
| 11029 ARROYO CANYON DRIVE | AUSTIN | TX | 78736 | Secretary | 0 | 0 |
| LEO WELDER | ||||||
| 401 CONGRESS STE 1540 | AUSTIN | TX | 78704 | Treasurer | 0 | 0 |
| PAUL D LEEKE | ||||||
| 5001 SEVAN COVE | AUSTIN | TX | 78731 | President | 0 | 0 |
| BEVERLY SCARBOROUGH | ||||||
| 1430 COLLIER | AUSTIN | TX | 78701 | Dev. Officer | 0 | 0 |
| CHARLES HARRISON | ||||||
| 1430 COLLIER | AUSTIN | TX | 78701 | COO/CFO | 0 | 0 |
| ILIANA GILMAN | ||||||
| 1430 COLLIER | AUSTIN | TX | 78701 | COMM. DIRECTOR | 0 | 0 |
| DAVID EVANS | ||||||
| 1430 COLLIER | AUSTIN | TX | 78701 | Executive Direc | 0 | 0 |
| CARLOS ZAFFIRINI | ||||||
| 98 SAN JACINTO BLVD STE 250 | AUSTIN | TX | 78701 | Director | 0 | 0 |
| LYNDA SHANBLUM | ||||||
| 8109 MEANDERING WAY | AUSTIN | TX | 78759 | Director | 0 | 0 |
| REV SUSAN HAWKINS SAGER | ||||||
| 4205 GREYSTONE DRIVE | AUSTIN | TX | 78731 | Director | 0 | 0 |
| JOAN MEANS KHABELE | ||||||
| 7400 VALBURN DRIVE | AUSTIN | TX | 78731 | Director | 0 | 0 |
| MERILY KELLER | ||||||
| 1414 CIRCLE RIDGE DRIVE | AUSTIN | TX | 78746 | Director | 0 | 0 |
| ANTHONY HALEY | ||||||
| 919 CONGRESS AVENUE STE 1130 | AUSTIN | TX | 78701 | Director | 0 | 0 |
| JAY MORRISON | ||||||
| 23 WATERFALL DRIVE | AUSTIN | TX | 78738 | Director | 0 | 0 |
| REENIE COLLINS | ||||||
| 3501 MILL ROAD | AUSTIN | TX | 78703 | Director | 0 | 0 |
| KERRI MORRISON | ||||||
| 23 WATERFALL DRIVE | AUSTIN | TX | 78738 | Director | 0 | 0 |
| SCOTT HECTOR | ||||||
| 11208 BRISTA WAY | AUSTIN | TX | 78726 | Director | 0 | 0 |
| CARRIE N BROWN | ||||||
| 4800 GREAT DIVIDE DRIVE | AUSTIN | TX | 78738 | Director | 0 | 0 |
| MATTHEW SNAPP PHD CGP | ||||||
| 1015 BEE CAVE WOODS DR STE 200 | AUSTIN | TX | 78746 | Ctr Board Apt. | 0 | 0 |
| GENEVIEVE HEARON | ||||||
| 3 CLARENDON LANE | AUSTIN | TX | 78746 | Director | 0 | 0 |
| EXALTON A DELCO PHD | ||||||
| 1805 ASTOR PLACE | AUSTIN | TX | 78721 | Ctr Board Apt. | 0 | 0 |
| KATHY T RIDER LCSW BCD | ||||||
| 3724 JEFFERSON STE 206 | AUSTIN | TX | 78731 | President Elect | 0 | 0 |
| JOYCE ORR | ||||||
| 11246 PINEHURST DRIVE | AUSTIN | TX | 78747 | IMM. PAST PRES. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUSTIN TRAVIS COUNTY MHMR CTR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 COLLIER | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787043548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124474141 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102224 | CurrentTaxYear |
| Total | 402414 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102224 | CurrentTaxYear |
| Total | 402414 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 402414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 233 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 233 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102283 | CurrentTaxYear |
| Total | 402647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | TENANT SECURITY DEPOSITS - Beginning $2160 TENANT SECURITY DEPOSITS - Ending $1855 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29272 Secured Mortgages and Notes Payable - Ending $18708 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5819 Accounts Payable and Accrued Expenses - Ending $13354 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | RESIDUAL RECEIPTS - Beginning $7934 RESIDUAL RECEIPTS - Ending $5 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | REPLACEMENT RESERVE - Beginning $25887 REPLACEMENT RESERVE - Ending $43598 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | TENANT SECURITY DEPOSITS - Beginning $2160 TENANT SECURITY DEPOSITS - Ending $1855 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $249 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE $986 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OPERATING $46289 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $343 |
| 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 $855 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2300 |
Comments