Civic Intelligence

Nmf Housing V Inc

990EZ • Fiscal year 2022 • EIN 74-2699433

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$412,013

Down $11,405 (-2.7%) from 2021

Net Assets

Down

$377,960

Down $33,064 (-8.0%) from 2021

Liabilities

Up

$34,053

Up $21,659 (+175%) from 2021

Revenue

Up

$126,397

Up $4,093 (+3.3%) from 2021

Expenses

Up

$159,461

Up $28,933 (+22%) from 2021

Net Income

Down

-$33,064

Down $24,840 (-302%) from 2021

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

2022

Assets$412,013
Liabilities$34,053
Net Assets$377,960

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

2022

Revenue$126,397
Expenses$159,461
Net Income-$33,064
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$126,397
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.-$127,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL KATZPresident-$0--
EMMETT HAYESVice 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
2022-11-30
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 5,505 conferences and conv. 1,561 insurance 1,250 administrative 3,869 operating & maintenance 34,822 misc taxes 160 non-investment depreciation 2,615 total 49,782

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,068 furniture for project/tenant use 31,509 26,309 less accumulated depreciation 17,034 19,649 tenant security deposits 2,240 2,468 replacement reserve 76,146 81,145 total 92,861 91,341

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,113 31,506 deferred revenue 41 79 tenant security deposits 2,240 2,468

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05124474141
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787043548
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMETT HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt091341
IRS990EZ/OtherExpensesTotalAmt049782
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IRS990EZ/ProgramServiceRevenueAmt0126351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127301
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,505 CONFERENCES AND CONV. 1,561 INSURANCE 1,250 ADMINISTRATIVE 3,869 OPERATING & MAINTENANCE 34,822 MISC TAXES 160 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 49,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,068 FURNITURE FOR PROJECT/TENANT USE 31,509 26,309 LESS ACCUMULATED DEPRECIATION 17,034 19,649 TENANT SECURITY DEPOSITS 2,240 2,468 REPLACEMENT RESERVE 76,146 81,145 TOTAL 92,861 91,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,113 31,506 DEFERRED REVENUE 41 79 TENANT SECURITY DEPOSITS 2,240 2,468
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/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMF HOUSING V INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742699433
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 COLLIER
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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/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02022-12-09T13:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEDEN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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