2025-12-15T11:24:24-05:00 2025-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2024-09-01 742699400 NMF HOUSING IV INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 RUSTY L TAYLOR CFO 5124474141 2025-10-23 true false WILLIAM B BEALE P00437323 2259263360 2025-12-15 2024 2025-03-06 01:10:19Z X X N/A X X 194465 X 194268 197 194465 61827 21734 72962 48313 204836 -10371 303069 292698 X 13600 241629 224044 79006 84210 334235 308254 31166 15556 303069 292698 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. 182327 182327 PATRICIA YOUNG BROWN PRESIDENT & 000.00 0 EMMITT HAYES VICE PRESIDE 000.00 0 STEPHANIE BAZAN SEC/TREASURE 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 125898 118089 123502 169919 194268 731676 125898 118089 123502 169919 194268 731676 731676 13 29 300 193 197 732 13 29 300 193 197 732 125911 118118 123802 170112 194465 732408 0.99900 0.99900 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 383 OFFICE EXP. 4,061 CONFERENCES AND CONV. 775 INSURANCE 1,834 ADMINISTRATIVE 11,802 OPERATING & MAINTENANCE 21,944 NON-INVESTMENT DEPRECIATION 7,514 TOTAL 48,313 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 178 726 PREPAID EXPENSES AND DEFERRED CHARGES 8,857 2,288 FURNITURE FOR PROJECT/TENANT USE 54,730 74,230 LESS ACCUMULATED DEPRECIATION 17,880 25,394 TENANT SECURITY DEPOSITS 2,613 4,842 REPLACEMENT RESERVE 30,508 27,518 TOTAL 79,006 84,210 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,632 11,839 DEFERRED REVENUE 277 724 TENANT SECURITY DEPOSITS 2,257 2,221 BANK OVERDRAFT-OPERATIONS 0 772 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.