Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$428,314
Down $17,455 (-3.9%) from 2015
Net Assets
Down$420,670
Down $14,003 (-3.2%) from 2015
Liabilities
Down$7,644
Down $3,452 (-31%) from 2015
Revenue And Expenses
Revenue
Down$92,500
Down $1,675 (-1.8%) from 2015
Expenses
Down$106,503
Down $2,211 (-2.0%) from 2015
Net Income
Up-$14,003
Up $536 (+3.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $92,500
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. | - | $82,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY T RIDER LCSW BCD | Immediate Pa | - | $0 | - | - |
| REV SUSAN HAWKINS SAGER | President | - | $0 | - | - |
| MARY L ALDRICH | Treasurer | - | $0 | - | - |
| DENISE SHADE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nmf Housing Iv Inc
- EIN
- 74-2699400
- Phone
- 5124474141
- Address
- 1430 COLLIER, AUSTIN, TX 78704-3548
Signing Officer
- Name
- David Weden
- Title
- CAO/CFO
- Phone
- 5124474141
- Signed
- 2016-11-21
- 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 62 office exp. 4,360 conferences and conv. 647 insurance 639 administrative 2,386 operating & maintenance 22,916 non-investment depreciation 1,257 total 32,267”
Form 990-ez, Part II, Line 24
“Accounts receivable 5 0 furniture for project/tenant use 8,404 8,404 less accumulated depreciation 2,641 3,898 tenant security deposits 1,679 2,284 replacement reserve 60,758 52,305 residual receipts reserve 4,034 535 total 72,239 59,630”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,417 5,346 deferred revenue 0 14 tenant security deposits 1,679 2,284”
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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN TRAVIS CO INTEGRAL CARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124474141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 COLLIER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787043548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14003 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 371750 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 367921 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 434673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 420670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 434673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 420670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY T RIDER LCSW BCD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV SUSAN HAWKINS SAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY L ALDRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE SHADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20956 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82907 |
| IRS990EZ/TotalRevenueAmt | 0 | 92500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 474066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 474066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 474066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 474183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 62 OFFICE EXP. 4,360 CONFERENCES AND CONV. 647 INSURANCE 639 ADMINISTRATIVE 2,386 OPERATING & MAINTENANCE 22,916 NON-INVESTMENT DEPRECIATION 1,257 TOTAL 32,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5 0 FURNITURE FOR PROJECT/TENANT USE 8,404 8,404 LESS ACCUMULATED DEPRECIATION 2,641 3,898 TENANT SECURITY DEPOSITS 1,679 2,284 REPLACEMENT RESERVE 60,758 52,305 RESIDUAL RECEIPTS RESERVE 4,034 535 TOTAL 72,239 59,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,417 5,346 DEFERRED REVENUE 0 14 TENANT SECURITY DEPOSITS 1,679 2,284 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WEDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124474141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NMF HOUSING IV INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NMFH |
| ReturnHeader/Filer/EIN | 0 | 742699400 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124474141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1430 COLLIER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787043548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| 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 | 2017-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2017-01-09T06:49:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,314
- Liabilities
- $7,644
- Net assets
- $420,670
- Revenue
- $92,500
- Expenses
- $106,503
- Net income
- -$14,003