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 742699433 NMF HOUSING V INC NMFH 5124474141 1430 COLLIER AUSTIN TX 787043548 RUSTY L TAYLOR CFO 5124474141 2025-12-01 true false WILLIAM B BEALE P00437323 2259263360 2025-12-15 2024 2025-03-06 01:10:19Z X X N/A X X 173927 X 173629 298 173927 54881 28019 75464 53753 212117 -38190 319034 280844 X 637 285828 268457 62225 54080 348690 322537 29656 41693 319034 280844 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. 183801 183801 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 122288 126351 124107 163802 173629 710177 122288 126351 124107 163802 173629 710177 710177 16 46 390 412 298 1162 16 46 390 412 298 1162 122304 126397 124497 164214 173927 711339 0.99840 0.99850 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 383 OFFICE 4,925 CONFERENCES AND CONV. 297 INSURANCE 1,746 ADMINISTRATIVE 12,424 OPERATING & MAINTENANCE 32,459 NON-INVESTMENT DEPRECIATION 1,519 TOTAL 53,753 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 423 PREPAID EXPENSES AND DEFERRED CHARGES 8,857 1,735 FURNITURE FOR PROJECT/TENANT USE 26,309 26,309 LESS ACCUMULATED DEPRECIATION 22,687 24,206 TENANT SECURITY DEPOSITS 3,307 4,967 REPLACEMENT RESERVE 46,439 44,852 TOTAL 62,225 54,080 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,509 37,476 DEFERRED REVENUE 1,197 1,341 TENANT SECURITY DEPOSITS 1,950 2,449 BANK OVERDRAFT 0 427 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.