Civic Intelligence

Nmf Housing I Inc

990EZ • Fiscal year 2021 • EIN 74-2659646

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 30, 2021

Refreshing map…

1430 CollierAustin, TX 78704-3548

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$333,709

Flat from 2021

Net Assets

$309,559

No earlier filing loaded for comparison.

Liabilities

Flat

$24,150

Flat from 2021

Revenue

Flat

$121,612

Flat from 2021

Expenses

Flat

$144,602

Flat from 2021

Net Income

Flat

-$22,990

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $457,308Liabilities 2011: $33,917Net Assets 2011: $423,3912011Assets 2012: $451,519Liabilities 2012: $25,667Net Assets 2012: $425,8522012Assets 2013: $435,824Liabilities 2013: $11,509Net Assets 2013: $424,3152013Assets 2014: $428,887Liabilities 2014: $6,4462014Assets 2015: $422,325Liabilities 2015: $9,557Net Assets 2015: $412,7682015Assets 2016: $414,876Liabilities 2016: $9,662Net Assets 2016: $405,2142016Assets 2017: $408,933Liabilities 2017: $16,581Net Assets 2017: $392,3522017Assets 2018: $398,615Liabilities 2018: $11,8292018Assets 2019: $378,505Liabilities 2019: $16,288Net Assets 2019: $362,2172019Assets 2020: $351,712Liabilities 2020: $19,1632020Assets 2021: $333,709Liabilities 2021: $24,150Net Assets 2021: $309,5592021Assets 2021: $333,709Liabilities 2021: $24,1502021Assets 2022: $281,592Liabilities 2022: $12,225Net Assets 2022: $269,3672022Assets 2023: $256,854Liabilities 2023: $11,2392023Assets 2024: $332,476Liabilities 2024: $77,0912024Assets 2025: $306,648Liabilities 2025: $68,123Net Assets 2025: $238,5252025

Highlighted filing

2021

Assets$333,709
Liabilities$24,150
Net Assets$309,559

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $102,283Expenses 2011: $113,176Net Income 2011: -$10,8932011Revenue 2012: $109,541Expenses 2012: $107,080Net Income 2012: $2,4612012Revenue 2013: $109,542Expenses 2013: $111,079Net Income 2013: -$1,5372013Revenue 2014: $104,029Expenses 2014: $105,903Net Income 2014: -$1,8742014Revenue 2015: $103,921Expenses 2015: $113,594Net Income 2015: -$9,6732015Revenue 2016: $102,227Expenses 2016: $109,781Net Income 2016: -$7,5542016Revenue 2017: $104,742Expenses 2017: $117,604Net Income 2017: -$12,8622017Revenue 2018: $108,724Expenses 2018: $114,290Net Income 2018: -$5,5662018Revenue 2019: $109,373Expenses 2019: $133,942Net Income 2019: -$24,5692019Revenue 2020: $99,803Expenses 2020: $129,471Net Income 2020: -$29,6682020Revenue 2021: $121,612Expenses 2021: $144,602Net Income 2021: -$22,9902021Revenue 2021: $121,612Expenses 2021: $144,602Net Income 2021: -$22,9902021Revenue 2022: $114,575Expenses 2022: $154,767Net Income 2022: -$40,1922022Revenue 2023: $128,387Expenses 2023: $152,138Net Income 2023: -$23,7512023Revenue 2024: $163,064Expenses 2024: $133,692Net Income 2024: $29,3722024Revenue 2025: $164,847Expenses 2025: $181,707Net Income 2025: -$16,8602025

Highlighted filing

2021

Revenue$121,612
Expenses$144,602
Net Income-$22,990
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$121,612
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

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$124,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL KATZPresident-$0--
LUANNE SOUTHERNVice Preside-$0--
SARAH CHURCHILL LLAMASSecretary/Tr-$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
2021-11-30
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 I, Line 16

Expenses office exp. 5,299 conferences and conv. 154 insurance 1,109 administrative 2,785 operating & maintenance 42,890 misc taxes 160 non-investment depreciation 713 total 53,110

Form 990-ez, Part II, Line 24

Office furniture & equipment 7,112 7,112 less accumulated depreciation 5,566 6,279 tenant security deposits 2,362 2,505 replacement reserve 69,186 56,878 total 73,094 60,216

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,614 21,634 deferred revenue 187 11 tenant security deposits 2,362 2,505

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.

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAL KATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUANNE SOUTHERN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH CHURCHILL LLAMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUSTIN TRAVIS CO INTEGRAL CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124474141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 COLLIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787043548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333709
IRS990EZ/GrossReceiptsAmt0121612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278618
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309559
IRS990EZ/OccupancyRentUtltsAndMaintAmt037197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANNE SOUTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CHURCHILL LLAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060216
IRS990EZ/OtherExpensesTotalAmt053110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt0121598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144602
IRS990EZ/TotalProgramServiceExpensesAmt0124020
IRS990EZ/TotalRevenueAmt0121612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0543454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104661
IRS990ScheduleA/Total509Grp/TotalAmt0543454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 5,299 CONFERENCES AND CONV. 154 INSURANCE 1,109 ADMINISTRATIVE 2,785 OPERATING & MAINTENANCE 42,890 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 713 TOTAL 53,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & EQUIPMENT 7,112 7,112 LESS ACCUMULATED DEPRECIATION 5,566 6,279 TENANT SECURITY DEPOSITS 2,362 2,505 REPLACEMENT RESERVE 69,186 56,878 TOTAL 73,094 60,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,614 21,634 DEFERRED REVENUE 187 11 TENANT SECURITY DEPOSITS 2,362 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124474141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMF HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742659646
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 COLLIER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787043548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02021-12-03T09:10:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEDEN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.10$1.22$1.45$0.23
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