Civic Intelligence

Nmf Housing V Inc

990EZ • Fiscal year 2021 • EIN 74-2699433

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 30, 2021

1430 CollierAustin, TX 78704-3548

(512) 447-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$423,418

Down $10,874 (-2.5%) from 2020

Net Assets

Down

$411,024

Down $8,224 (-2.0%) from 2020

Liabilities

Down

$12,394

Down $2,650 (-18%) from 2020

Revenue

Down

$122,304

Down $736 (-0.6%) from 2020

Expenses

Down

$130,528

Down $7,080 (-5.1%) from 2020

Net Income

Up

-$8,224

Up $6,344 (+44%) from 2020

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

2021

Assets$423,418
Liabilities$12,394
Net Assets$411,024

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

2021

Revenue$122,304
Expenses$130,528
Net Income-$8,224
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$122,304
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

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$111,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL KATZPresident-$0--
LUANNE SOUTHERNVice Preside-$0--
SARAH CHURCHILL LLAMASSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Nmf Housing V Inc
EIN
74-2699433
Phone
5124474141
Address
1430 COLLIER, AUSTIN, TX 78704-3548

Signing Officer

Name
David Weden
Title
CAO/CFO
Phone
5124474141
Signed
2021-11-30
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 office 5,082 conferences and conv. 324 insurance 1,071 administrative 2,668 operating & maintenance 32,879 misc taxes 160 non-investment depreciation 3,447 total 45,631

Form 990-ez, Part II, Line 24

Accounts receivable 35 0 furniture for project/tenant use 20,993 31,509 less accumulated depreciation 13,587 17,034 tenant security deposits 2,505 2,240 replacement reserve 77,394 76,146 total 87,340 92,861

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,524 10,113 deferred revenue 15 41 tenant security deposits 2,505 2,240

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 Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAL KATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUANNE SOUTHERN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH CHURCHILL LLAMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUSTIN TRAVIS CO INTEGRAL CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124474141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 COLLIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787043548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423418
IRS990EZ/GrossReceiptsAmt0122304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346824
IRS990EZ/LandAndBuildingsGrp/EOYAmt0330397
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411024
IRS990EZ/OccupancyRentUtltsAndMaintAmt033139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANNE SOUTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CHURCHILL LLAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092861
IRS990EZ/OtherExpensesTotalAmt045631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt0122288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130528
IRS990EZ/TotalProgramServiceExpensesAmt0111108
IRS990EZ/TotalRevenueAmt0122304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0587975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107514
IRS990ScheduleA/Total509Grp/TotalAmt0587975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,082 CONFERENCES AND CONV. 324 INSURANCE 1,071 ADMINISTRATIVE 2,668 OPERATING & MAINTENANCE 32,879 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 3,447 TOTAL 45,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 35 0 FURNITURE FOR PROJECT/TENANT USE 20,993 31,509 LESS ACCUMULATED DEPRECIATION 13,587 17,034 TENANT SECURITY DEPOSITS 2,505 2,240 REPLACEMENT RESERVE 77,394 76,146 TOTAL 87,340 92,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,524 10,113 DEFERRED REVENUE 15 41 TENANT SECURITY DEPOSITS 2,505 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124474141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMF HOUSING V INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742699433
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 COLLIER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787043548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02021-12-03T09:10:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEDEN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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