Nmf Housing II Inc

990EZ • Fiscal year 2013 • EIN 74-2659647

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.

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

-8.6%

Higher net margin than 25% 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

-5.6%

Faster asset growth than 35% of similar nonprofits.

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

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$410,107

Down $24,525 (-5.6%) from 2012

Net Assets

Down

$402,852

Down $8,216 (-2.0%) from 2012

Liabilities

Down

$7,255

Down $16,309 (-69%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin25th percentile

Revenue

Down

$95,208

Down $706 (-0.7%) from 2012

Expenses

Down

$103,424

Down $608 (-0.6%) from 2012

Net Income

Down

-$8,216

Down $98 (-1.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$410,107

Liabilities$7,255

Net Assets$402,852

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$95,208

Expenses$103,424

Net Income-$8,216

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: 74-2659647

Raw XML Appendix199 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	25561
IRS990EZ/CashSavingsAndInvestments/EOY	0	3237
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	-8216
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	95208
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	384441
IRS990EZ/LandAndBuildings/EOY	0	370487
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	411068
IRS990EZ/NetAssetsOrFundBalancesBOY	0	411068
IRS990EZ/NetAssetsOrFundBalances/EOY	0	402852
IRS990EZ/NetAssetsOrFundBalancesEOY	0	402852
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12639
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	24630
IRS990EZ/OtherAssetsTotal/EOY	0	36383
IRS990EZ/OtherExpensesTotal	0	49132
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	81530
IRS990EZ/ProgramServiceRevenue	0	95190
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19759
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	23564
IRS990EZ/SumOfTotalLiabilities/EOY	0	7255
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	434632
IRS990EZ/TotalAssets/EOY	0	410107
IRS990EZ/TotalExpenses	0	103424
IRS990EZ/TotalProgramServiceExpenses	0	81530
IRS990EZ/TotalRevenue	0	95208
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	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	83
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	75
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	95190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	95893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	93344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	91448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	84158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	460033
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	248
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	460033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	95190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95893
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	93344
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	91448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	84158
IRS990ScheduleA/Total509/Total	0	460033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	95208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	93427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	91523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	84209
IRS990ScheduleA/TotalSupportTotal/Total	0	460281
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT SECURITY DEPOSITS - Beginning $1794 TENANT SECURITY DEPOSITS - Ending $1794
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $16700 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Deferred Revenue - Beginning $48 Deferred Revenue - Ending $59
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $5022 Accounts Payable and Accrued Expenses - Ending $5402
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESIDUAL RECEIPTS - Beginning $11 RESIDUAL RECEIPTS - Ending $4006
IRS990ScheduleO/GeneralExplanation/Explanation	5	REPLACEMENT RESERVE - Beginning $22825 REPLACEMENT RESERVE - Ending $30583
IRS990ScheduleO/GeneralExplanation/Explanation	6	TENANT SECURITY DEPOSITS - Beginning $1794 TENANT SECURITY DEPOSITS - Ending $1794
IRS990ScheduleO/GeneralExplanation/Explanation	7	ADMINISTRATIVE $1350
IRS990ScheduleO/GeneralExplanation/Explanation	8	OPERATING $28384
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $513
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $13954
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $1273
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $3658
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	2015-11-30 17:44:51Z
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	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	2014-01-08T09:09:27-08:00

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: $410,107
Liabilities: $7,255
Net assets: $402,852
Revenue: $95,208
Expenses: $103,424
Net income: -$8,216

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.18	$0.21	$2.98	$1.69	$1.78	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$3.55	$0.47	$3.07	$1.64	$1.58	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$3.61	$0.59	$3.02	$1.83	$1.67	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$3.05	$0.19	$2.86	$1.10	$1.40	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$3.27	$0.12	$3.15	$1.12	$1.27	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$3.47	$0.17	$3.30	$1.17	$1.14	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$3.44	$0.17	$3.27	$1.13	$1.33	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$3.58	$0.11	$3.47	$1.09	$1.14	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$3.65	$0.13	$3.51	$0.95	$1.04	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$3.69	$0.09	$3.60	$0.96	$1.09	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$3.90	$0.16	$3.74	$0.89	$1.19	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$4.09	$0.07	$4.03	$0.96	$0.96	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.10	$0.07	$4.03	$0.95	$1.03	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.35	$0.24	$4.11	$0.96	$1.04	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.53	$0.34	$4.19	$0.93	$1.09	$0.15