Form 990-ez, Part I, Line 16
“Expenses office exp. 4,426 conferences and conv. 741 insurance 995 administrative 5,041 operating & maintenance 30,542 misc taxes 160 non-investment depreciation 714 total 42,619”
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Siviq Scores
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Balance Sheet
Assets
Flat$351,712
Flat from 2020
Net Assets
$332,549
No earlier filing loaded for comparison.
Liabilities
Flat$19,163
Flat from 2020
Revenue And Expenses
Revenue
Flat$99,803
Flat from 2020
Expenses
Flat$129,471
Flat from 2020
Net Income
Flat-$29,668
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $99,803
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. | - | $109,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL GUNNER LCSW BCD CPC | President | - | $0 | - | - |
| FRANK HOFFMAN | Director | - | $0 | - | - |
| NICKIE FROILAND | Treasurer | - | $0 | - | - |
| HAL KATZ | Director | - | $0 | - | - |
| BARBARA MORRIS-BLAKE | Secretary | - | $0 | - | - |
| LYNLEY PRATHER | Director | - | $0 | - | - |
| DAVID SPRINGER | Director | - | $0 | - | - |
| ALEX CARLSON | Director | - | $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
- 2020-12-02
- 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
“Office furniture & equipment 7,112 7,112 less accumulated depreciation 4,852 5,566 tenant security deposits 2,563 2,362 replacement reserve 72,613 69,186 total 77,436 73,094”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,334 16,614 deferred revenue 391 187 tenant security deposits 2,563 2,362”
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 4,426 CONFERENCES AND CONV. 741 INSURANCE 995 ADMINISTRATIVE 5,041 OPERATING & MAINTENANCE 30,542 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 714 TOTAL 42,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 4,852 5,566 TENANT SECURITY DEPOSITS 2,563 2,362 REPLACEMENT RESERVE 72,613 69,186 TOTAL 77,436 73,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,334 16,614 DEFERRED REVENUE 391 187 TENANT SECURITY DEPOSITS 2,563 2,362 |
| 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 | 2021-04-22 16:20:28Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-14 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:45 |
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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 | 2020-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T13:41:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $351,712
- Liabilities
- $19,163
- Net assets
- $332,549
- Revenue
- $99,803
- Expenses
- $129,471
- Net income
- -$29,668