Civic Intelligence

Nmf Housing V Inc

990 • Fiscal year 2014 • EIN 74-2699433

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
1430 Collier78704-3548

(512) 447-4141

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$534,004

Down $29,083 (-5.2%) from 2013

Net Assets

Down

$522,920

Down $14,725 (-2.7%) from 2013

Liabilities

Down

$11,084

Down $14,358 (-56%) from 2013

Revenue And Expenses

Revenue

$96,333

No earlier filing loaded for comparison.

Expenses

Down

$111,058

Down $2,396 (-2.1%) from 2013

Net Income

-$14,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $568,236Liabilities 2011: $10,852Net Assets 2011: $557,3842011Assets 2012: $563,710Liabilities 2012: $7,508Net Assets 2012: $556,2022012Assets 2013: $563,087Liabilities 2013: $25,442Net Assets 2013: $537,6452013Assets 2014: $534,004Liabilities 2014: $11,084Net Assets 2014: $522,9202014Assets 2015: $513,903Liabilities 2015: $16,856Net Assets 2015: $497,0472015Assets 2016: $487,251Liabilities 2016: $23,077Net Assets 2016: $464,1742016Assets 2017: $473,768Liabilities 2017: $11,586Net Assets 2017: $462,1822017Assets 2018: $466,899Liabilities 2018: $19,708Net Assets 2018: $447,1912018Assets 2019: $447,151Liabilities 2019: $13,335Net Assets 2019: $433,8162019Assets 2020: $434,292Liabilities 2020: $15,044Net Assets 2020: $419,2482020Assets 2021: $423,418Liabilities 2021: $12,394Net Assets 2021: $411,0242021Assets 2022: $412,013Liabilities 2022: $34,053Net Assets 2022: $377,9602022Assets 2023: $354,165Liabilities 2023: $42,910Net Assets 2023: $311,2552023Assets 2024: $348,690Liabilities 2024: $29,656Net Assets 2024: $319,0342024Assets 2025: $322,537Liabilities 2025: $41,693Net Assets 2025: $280,8442025

Highlighted filing

2014

Assets$534,004
Liabilities$11,084
Net Assets$522,920
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $105,8242011Expenses 2012: $99,2062012Expenses 2013: $113,4542013Revenue 2014: $96,333Expenses 2014: $111,058Net Income 2014: -$14,7252014Revenue 2015: $99,166Expenses 2015: $125,039Net Income 2015: -$25,8732015Revenue 2016: $94,820Expenses 2016: $127,693Net Income 2016: -$32,8732016Revenue 2017: $107,593Expenses 2017: $109,585Net Income 2017: -$1,9922017Revenue 2018: $116,552Expenses 2018: $131,543Net Income 2018: -$14,9912018Revenue 2019: $119,257Expenses 2019: $132,632Net Income 2019: -$13,3752019Revenue 2020: $123,040Expenses 2020: $137,608Net Income 2020: -$14,5682020Revenue 2021: $122,304Expenses 2021: $130,528Net Income 2021: -$8,2242021Revenue 2022: $126,397Expenses 2022: $159,461Net Income 2022: -$33,0642022Revenue 2023: $124,497Expenses 2023: $191,202Net Income 2023: -$66,7052023Revenue 2024: $164,214Expenses 2024: $156,435Net Income 2024: $7,7792024Revenue 2025: $173,927Expenses 2025: $212,117Net Income 2025: -$38,1902025

Highlighted filing

2014

Revenue$96,333
Expenses$111,058
Net Income-$14,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$96,333
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,674$430,743▼ $15,931
Cash and Non-Interest-Bearing Accounts$13,957$4,764▼ $9,193
Total Assets$563,087$534,004▼ $29,083
Other Assets Total$102,456$98,497▼ $3,959
Liabilities
Accounts Payable and Accrued Expenses$22,627$8,296▼ $14,331
Other Liabilities$2,787$2,787→ $0
Deferred Revenue$28$1▼ $27
Total Liabilities$25,442$11,084▼ $14,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets$726,300$726,300→ $0
Unrestricted Net Assets$-188,655$-203,380▼ $14,725
Total Net Assets Fund Balance$537,645$522,920▼ $14,725
Total Liabilities and Net Assets / Fund Balance$563,087$534,004▼ $29,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,261$282,988$637,249
Land$76,482-$76,482
Other Land Buildings-$2,117$2,117
Other Assets Org$2,787--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy T Rider Lcsw BcdPresident
Mary L AldrichSecretary/tr
Rev Susan Hawkins SagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,290
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-14,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,333
Total Revenue per Audited Statements
$96,333
Total Revenue per Form 990
$96,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,209
Salaries, Compensation, and Employee Benefits$20,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,684--$18,684
Depreciation Depletion$15,931--$15,931
Occupancy$14,329--$14,329
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$9,360-$9,360
Office Expenses$4,063--$4,063
Payroll Taxes$1,402--$1,402
Conferences and Meetings$1,400--$1,400
Other Employee Benefits$763--$763
Insurance$498--$498
Other Expenses$66--$66
Total Functional Expenses$89,698$21,360$0$111,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,058
Total Expenses per Audited Statements$111,058
Total Expenses per Form 990$111,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prak property management, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“Board members and the management agent have the opportunity to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2699433
Phone
5124474141

Signing Officer

Name
Brenda Coleman-beattie
Title
COO/CFO
Phone
5124474141
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AUSTIN TRAVIS CO INTEGRAL CARE
IRS990/BooksInCareOfDetail/PhoneNum05124474141
IRS990/BooksInCareOfDetail/USAddress/AddressLine101430 COLLIER
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0787043548
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013957
IRS990/CashNonInterestBearingGrp/EOYAmt04764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01400
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt090209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096290
IRS990/CYRevenuesLessExpensesAmt0-14725
IRS990/CYSalariesCompEmpBnftPaidAmt020849
IRS990/CYTotalExpensesAmt0111058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096333
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015931
IRS990/DepreciationDepletionGrp/TotalAmt015931
IRS990/Desc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09360
IRS990/FeesForServicesAccountingGrp/TotalAmt09360
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV SUSAN HAWKINS SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY T RIDER LCSW BCD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY L ALDRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0498
IRS990/InsuranceGrp/TotalAmt0498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430743
IRS990/LandBldgEquipCostOrOtherBssAmt0715848
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0537645
IRS990/NetAssetsOrFundBalancesEOYAmt0522920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014329
IRS990/OccupancyGrp/TotalAmt014329
IRS990/OfficeExpensesGrp/ProgramServicesAmt04063
IRS990/OfficeExpensesGrp/TotalAmt04063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102456
IRS990/OtherAssetsTotalGrp/EOYAmt098497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt030469
IRS990/OtherExpensesGrp/ProgramServicesAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt030469
IRS990/OtherExpensesGrp/TotalAmt12093
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherLiabilitiesGrp/BOYAmt02787
IRS990/OtherLiabilitiesGrp/EOYAmt02787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018684
IRS990/OtherSalariesAndWagesGrp/TotalAmt018684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01402
IRS990/PayrollTaxesGrp/TotalAmt01402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt093957
IRS990/PYProgramServiceRevenueAmt094851
IRS990/PYRevenuesLessExpensesAmt0-18557
IRS990/PYSalariesCompEmpBnftPaidAmt019497
IRS990/PYTotalExpensesAmt0113454
IRS990/PYTotalRevenueAmt094897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0479428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094391
IRS990ScheduleA/Total509Grp/TotalAmt0479428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637249
IRS990ScheduleD/ExpensesSubtotalAmt0111058
IRS990ScheduleD/LandGrp/BookValueAmt076482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098497
IRS990ScheduleD/TotalExpensesPerForm990Amt0111058
IRS990ScheduleD/TotalLiabilityAmt02787
IRS990ScheduleD/TotalRevenuePerForm990Amt096333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAK PROPERTY MANAGEMENT, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND THE MANAGEMENT AGENT HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0726300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0726300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563087
IRS990/TotalAssetsEOYAmt0534004
IRS990/TotalAssetsGrp/BOYAmt0563087
IRS990/TotalAssetsGrp/EOYAmt0534004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025442
IRS990/TotalLiabilitiesEOYAmt011084
IRS990/TotalLiabilitiesGrp/BOYAmt025442
IRS990/TotalLiabilitiesGrp/EOYAmt011084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522920
IRS990/TotalProgramServiceExpensesAmt089698
IRS990/TotalProgramServiceRevenueAmt096290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203380
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA COLEMAN-BEATTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124474141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NMF HOUSING V INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742699433
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine101430 COLLIER
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787043548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02015-01-05T10:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,004
Liabilities
$11,084
Net assets
$522,920
Revenue
$96,333
Expenses
$111,058
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.42$2.81$1.74$2.12$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.43$3.11$1.24$1.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.34$3.78$1.26$1.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$1.22$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.15$4.19$1.23$1.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.13$4.34$1.19$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$1.17$1.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.62$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.23$4.64$0.95$1.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.17$4.97$0.99$1.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.23$0.96$1.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.25$5.38$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.08$5.56$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.11$5.57$1.06