Form 990-ez, Part I, Line 16
“Expenses advertising 98 office exp. 4,082 conferences and conv. 1,170 insurance 841 administrative 2,712 operating & maintenance 23,384 misc taxes 124 non-investment depreciation 714 total 33,125”
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Balance Sheet
Assets
Flat$398,615
Flat from 2018
Net Assets
$386,786
No earlier filing loaded for comparison.
Liabilities
Flat$11,829
Flat from 2018
Revenue And Expenses
Revenue
Flat$108,724
Flat from 2018
Expenses
Flat$114,290
Flat from 2018
Net Income
Flat-$5,566
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $108,724
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. | - | $94,156 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT HECTOR PHD | President | - | $0 | - | - |
| RACHEL GUNNER LCSW BCD CPC | President-El | - | $0 | - | - |
| FRANK HOFFMAN | Treasurer | - | $0 | - | - |
| NICKIE FROILAND | Secretary | - | $0 | - | - |
| DAVID WEDEN | CAO/CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nmf Housing I Inc
- EIN
- 74-2659646
- Phone
- 5124474141
- Address
- 1430 COLLIER, AUSTIN, TX 78704-3548
Signing Officer
- Name
- David Weden
- Title
- CAO/CFO
- Phone
- 5124474141
- Signed
- 2018-12-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- William B Beale
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 0 193 office furniture & equipment 7,112 7,112 less accumulated depreciation 3,425 4,139 tenant security deposits 2,236 2,563 replacement reserve 65,212 76,232 residual receipts 820 0 total 71,955 81,961”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,328 9,266 deferred revenue 17 0 tenant security deposits 2,236 2,563”
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.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 98 OFFICE EXP. 4,082 CONFERENCES AND CONV. 1,170 INSURANCE 841 ADMINISTRATIVE 2,712 OPERATING & MAINTENANCE 23,384 MISC TAXES 124 NON-INVESTMENT DEPRECIATION 714 TOTAL 33,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 193 OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 3,425 4,139 TENANT SECURITY DEPOSITS 2,236 2,563 REPLACEMENT RESERVE 65,212 76,232 RESIDUAL RECEIPTS 820 0 TOTAL 71,955 81,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,328 9,266 DEFERRED REVENUE 17 0 TENANT SECURITY DEPOSITS 2,236 2,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2018-12-20T12:48:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,615
- Liabilities
- $11,829
- Net assets
- $386,786
- Revenue
- $108,724
- Expenses
- $114,290
- Net income
- -$5,566