Nmf Housing III Inc

990EZ • Fiscal year 2013 • EIN 74-2659649

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.

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-18%

Higher net margin than 17% 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

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$376,809

Down $33,406 (-8.1%) from 2012

Net Assets

Down

$363,306

Down $15,430 (-4.1%) from 2012

Liabilities

Down

$13,503

Down $17,976 (-57%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin17th percentile

Revenue

Down

$84,754

Down $20,976 (-20%) from 2012

Expenses

$100,184

Up $4,616 (+4.8%) from 2012

Net Income

Down

-$15,430

Down $25,592 (-252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$376,809

Liabilities$13,503

Net Assets$363,306

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$84,754

Expenses$100,184

Net Income-$15,430

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: 74-2659649

Raw XML Appendix202 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	24400
IRS990EZ/CashSavingsAndInvestments/EOY	0	5497
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	-15430
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	84754
IRS990EZ/GrossReceiptsForPublicUse	0	0
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IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	14
IRS990EZ/LandAndBuildings/BOY	0	364347
IRS990EZ/LandAndBuildings/EOY	0	351175
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	378736
IRS990EZ/NetAssetsOrFundBalancesBOY	0	378736
IRS990EZ/NetAssetsOrFundBalances/EOY	0	363306
IRS990EZ/NetAssetsOrFundBalancesEOY	0	363306
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13614
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	21468
IRS990EZ/OtherAssetsTotal/EOY	0	20137
IRS990EZ/OtherExpensesTotal	0	44867
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	78290
IRS990EZ/ProgramServiceRevenue	0	84740
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19809
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	31479
IRS990EZ/SumOfTotalLiabilities/EOY	0	13503
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	410215
IRS990EZ/TotalAssets/EOY	0	376809
IRS990EZ/TotalExpenses	0	100184
IRS990EZ/TotalProgramServiceExpenses	0	78290
IRS990EZ/TotalRevenue	0	84754
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	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	80
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	105696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	88078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	87988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	81958
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	448460
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	243
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	448460
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	84740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	105696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	88078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	87988
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	81958
IRS990ScheduleA/Total509/Total	0	448460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	84754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	105730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	88158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	88052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	82009
IRS990ScheduleA/TotalSupportTotal/Total	0	448703
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT SECURITY DEPOSITS - Beginning $1372 TENANT SECURITY DEPOSITS - Ending $1513
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $24846 Secured Mortgages and Notes Payable - Ending $6168
IRS990ScheduleO/GeneralExplanation/Explanation	2	Deferred Revenue - Beginning $241 Deferred Revenue - Ending $241
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $5020 Accounts Payable and Accrued Expenses - Ending $5581
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESIDUAL RECEIPTS - Beginning $40 RESIDUAL RECEIPTS - Ending $503
IRS990ScheduleO/GeneralExplanation/Explanation	5	REPLACEMENT RESERVE - Beginning $20056 REPLACEMENT RESERVE - Ending $17955
IRS990ScheduleO/GeneralExplanation/Explanation	6	TENANT SECURITY DEPOSITS - Beginning $1372 TENANT SECURITY DEPOSITS - Ending $1513
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $166
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADMINISTRATIVE $1584
IRS990ScheduleO/GeneralExplanation/Explanation	9	OPERATING $24971
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $13172
IRS990ScheduleO/GeneralExplanation/Explanation	12	Conferences, Conventions, and Meetings $990
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $3640
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 II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	13	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 Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742659649
ReturnHeader/Filer/Name/BusinessNameLine1	0	NMF HOUSING III 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	2014-01-08T09:09:21-08:00

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: $376,809
Liabilities: $13,503
Net assets: $363,306
Revenue: $84,754
Expenses: $100,184
Net income: -$15,430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.25	$0.15	$3.11	$1.65	$1.78	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$3.35	$0.11	$3.24	$2.36	$1.35	$1.01
2023Detailed filing. Detailed filing data is available for this year.	$3.28	$1.05	$2.23	$1.16	$1.41	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$2.66	$0.18	$2.48	$1.06	$1.32	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$2.85	$0.11	$2.74	$1.05	$1.06	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$2.87	$0.13	$2.75	$1.02	$1.05	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$3.05	$0.27	$2.77	$0.97	$1.19	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$3.17	$0.19	$2.99	$0.93	$1.05	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$3.24	$0.13	$3.11	$0.89	$0.97	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.31	$0.12	$3.19	$0.81	$0.96	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.47	$0.13	$3.34	$0.88	$1.09	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$3.67	$0.12	$3.55	$0.93	$1.01	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.77	$0.14	$3.63	$0.85	$1.00	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.10	$0.31	$3.79	$1.06	$0.96	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.42	$0.73	$3.69	$0.88	$1.03	$0.15