Nmf Housing I Inc

990EZ • Fiscal year 2013 • EIN 74-2659646

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

Organization Profile N/A

1430 Collier78704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$435,824

Down $15,695 (-3.5%) from 2012

Net Assets

Down

$424,315

Down $1,537 (-0.4%) from 2012

Liabilities

Down

$11,509

Down $14,158 (-55%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin38th percentile

Revenue

$109,542

Up $1 (+0.0%) from 2012

Expenses

$111,079

Up $3,999 (+3.7%) from 2012

Net Income

Down

-$1,537

Down $3,998 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$435,824

Liabilities$11,509

Net Assets$424,315

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$109,542

Expenses$111,079

Net Income-$1,537

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 8, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Filing and Contact Details

Filer

EIN: 74-2659646

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20426
IRS990EZ/CashSavingsAndInvestments/EOY	0	12015
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1537
IRS990EZ/FeesAndOthPymtToIndContractors	0	21894
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	109542
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	23
IRS990EZ/LandAndBuildings/BOY	0	395383
IRS990EZ/LandAndBuildings/EOY	0	379520
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	425852
IRS990EZ/NetAssetsOrFundBalancesBOY	0	425852
IRS990EZ/NetAssetsOrFundBalances/EOY	0	424315
IRS990EZ/NetAssetsOrFundBalancesEOY	0	424315
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY L ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL D LEEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	REV SUSAN HAWKINS SAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY T RIDER LCSW BCD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	IMM PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35710
IRS990EZ/OtherAssetsTotal/EOY	0	44289
IRS990EZ/OtherExpensesTotal	0	56184
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	89185
IRS990EZ/ProgramServiceRevenue	0	109519
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19606
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25667
IRS990EZ/SumOfTotalLiabilities/EOY	0	11509
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1430 COLLIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	787043548
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AUSTIN TRAVIS CO INTEGRAL CARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5124474141
IRS990EZ/TotalAssets/BOY	0	451519
IRS990EZ/TotalAssets/EOY	0	435824
IRS990EZ/TotalExpenses	0	111079
IRS990EZ/TotalProgramServiceExpenses	0	89185
IRS990EZ/TotalRevenue	0	109542
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	33
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	109519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	109511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	102224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	101338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	88976
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	511568
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	180
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	511568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	109519
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	109511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	101338
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88976
IRS990ScheduleA/Total509/Total	0	511568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	109542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	109541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	102283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	101373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	89009
IRS990ScheduleA/TotalSupportTotal/Total	0	511748
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $18708 Secured Mortgages and Notes Payable - Ending $3910
IRS990ScheduleO/GeneralExplanation/Explanation	2	Deferred Revenue - Beginning $111 Deferred Revenue - Ending $183
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $5021 Accounts Payable and Accrued Expenses - Ending $5402
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESIDUAL RECEIPTS - Beginning $5 RESIDUAL RECEIPTS - Ending $504
IRS990ScheduleO/GeneralExplanation/Explanation	5	REPLACEMENT RESERVE - Beginning $33625 REPLACEMENT RESERVE - Ending $41124
IRS990ScheduleO/GeneralExplanation/Explanation	6	TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $253 Accounts Receivable - Ending $647
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADMINISTRATIVE $1792
IRS990ScheduleO/GeneralExplanation/Explanation	9	OPERATING $32727
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $15863
IRS990ScheduleO/GeneralExplanation/Explanation	12	Conferences, Conventions, and Meetings $1318
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $3974
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742659646
ReturnHeader/Filer/Name/BusinessNameLine1	0	NMF HOUSING I INC
ReturnHeader/Filer/NameControl	0	NMFH
ReturnHeader/Filer/Phone	0	5124474141
ReturnHeader/Filer/USAddress/AddressLine1	0	1430 COLLIER
ReturnHeader/Filer/USAddress/City	0	AUSTIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78704
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-08
ReturnHeader/Officer/Name	0	CHARLES HARRISON
ReturnHeader/Officer/Title	0	COO/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	708082610
ReturnHeader/Preparer/Name	0	WILLIAM B BEALE
ReturnHeader/Preparer/Phone	0	2259263360
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-08T09:09:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $435,824
Liabilities: $11,509
Net assets: $424,315
Revenue: $109,542
Expenses: $111,079
Net income: -$1,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.07	$0.68	$2.39	$1.65	$1.82	$0.17
2024Summary only. Only limited summary data is available for this year.	$3.32	$0.77		$1.63	$1.34	$0.29
2023Summary only. Only limited summary data is available for this year.	$2.57	$0.11		$1.28	$1.52	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$2.82	$0.12	$2.69	$1.15	$1.55	$0.40
2021Summary only. Only limited summary data is available for this year.	$3.34	$0.24		$1.22	$1.45	$0.23
2020Summary only. Only limited summary data is available for this year.	$3.52	$0.19		$1.00	$1.29	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$3.79	$0.16	$3.62	$1.09	$1.34	$0.25
2018Summary only. Only limited summary data is available for this year.	$3.99	$0.12		$1.09	$1.14	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.09	$0.17	$3.92	$1.05	$1.18	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.15	$0.10	$4.05	$1.02	$1.10	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.22	$0.10	$4.13	$1.04	$1.14	$0.10
2014Summary only. Only limited summary data is available for this year.	$4.29	$0.06		$1.04	$1.06	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$0.12	$4.24	$1.10	$1.11	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.52	$0.26	$4.26	$1.10	$1.07	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.57	$0.34	$4.23	$1.02	$1.13	$0.11