Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$434,632
Down $18,377 (-4.1%) from 2011
Net Assets
Down$411,068
Down $8,118 (-1.9%) from 2011
Liabilities
Down$23,564
Down $10,259 (-30%) from 2011
Revenue
Up$95,914
Up $2,487 (+2.7%) from 2011
Expenses
Down$104,032
Down $4,526 (-4.2%) from 2011
Net Income
Up-$8,118
Up $7,013 (+46%) from 2011
Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.
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 | 2293 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25561 |
| 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 | -8118 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 21020 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95914 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 398393 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 384441 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 419186 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 419186 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 411068 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 411068 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10343 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11029 ARROYO CANYON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5001 SEVAN COVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4205 GREYSTONE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3724 JEFFERSON STE 206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78736 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78731 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78731 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78731 |
| 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 | 52323 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24630 |
| IRS990EZ/OtherExpensesTotal | 0 | 54729 |
| 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 | 83012 |
| IRS990EZ/ProgramServiceRevenue | 0 | 95893 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17940 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 33823 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23564 |
| 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 | 453009 |
| IRS990EZ/TotalAssets/EOY | 0 | 434632 |
| IRS990EZ/TotalExpenses | 0 | 104032 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83012 |
| IRS990EZ/TotalRevenue | 0 | 95914 |
| 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 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 93344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 82909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 447752 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 447752 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 93344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 84158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82909 |
| IRS990ScheduleA/Total509/Total | 0 | 447752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 95914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 93427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 91523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 84209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82950 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 448023 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TENANT SECURITY DEPOSITS - Beginning $1568 TENANT SECURITY DEPOSITS - Ending $1794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $16700 Secured Mortgages and Notes Payable - Ending $16700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $15555 Accounts Payable and Accrued Expenses - Ending $5022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RESIDUAL RECEIPTS - Beginning $11 RESIDUAL RECEIPTS - Ending $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPLACEMENT RESERVE - Beginning $50744 REPLACEMENT RESERVE - Ending $22825 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TENANT SECURITY DEPOSITS - Beginning $1568 TENANT SECURITY DEPOSITS - Ending $1794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADMINISTRATIVE $1677 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OPERATING $33635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $463 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $13952 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $1228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $3774 |
| 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 I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | 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 Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742659647 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NMF HOUSING II 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 | 2012-12-10 |
| 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 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-10T09:26:00-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.