2024-12-17T11:37:17-05:00 2024-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-09-01 742699433 NMF HOUSING V INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 RUSTY L TAYLOR CFO 5124474141 2024-11-19 true false WILLIAM B BEALE P00437323 2259263360 2024-12-17 2023 2024-10-15 13:58:12Z X X N/A X X 164214 X 163802 412 164214 31717 23713 37941 63064 156435 7779 311255 319034 X 637 303198 285828 50967 62225 354165 348690 42910 29656 311255 319034 X PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 131849 131849 PATRICIA YOUNG BROWN PRESIDENT 000.00 0 EMMITT HAYES VICE PRESIDE 000.00 0 DEBORAH SMITH SECRETARY/TR 000.00 0 false false false false false false false false false AUSTIN TRAVIS CO INTEGRAL CARE 1430 COLLIER AUSTIN TX 787043548 5124474141 false false false false false false false false false false false NONE NONE true X 122895 122288 126351 124107 163802 659443 122895 122288 126351 124107 163802 659443 659443 145 16 46 390 412 1009 145 16 46 390 412 1009 123040 122304 126397 124497 164214 660452 0.99850 0.99840 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 83 OFFICE 4,326 CONFERENCES AND CONV. 873 INSURANCE 902 ADMINISTRATIVE 8,505 OPERATING & MAINTENANCE 29,252 MISC TAXES 235 NON-INVESTMENT DEPRECIATION 18,888 TOTAL 63,064 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,026 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 8,857 FURNITURE FOR PROJECT/TENANT USE 26,309 26,309 LESS ACCUMULATED DEPRECIATION 21,168 22,687 TENANT SECURITY DEPOSITS 2,772 3,307 REPLACEMENT RESERVE 38,028 46,439 TOTAL 50,967 62,225 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,132 26,509 DEFERRED REVENUE 7 1,197 TENANT SECURITY DEPOSITS 2,771 1,950 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.