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 742659647 NMF HOUSING II 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 168575 X 168481 94 168575 27080 24796 66973 59286 178135 -9560 307133 297573 X 304645 286586 49928 31791 354573 318377 47440 20804 307133 297573 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. 152646 152646 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 112245 110422 182400 163408 168481 736956 112245 110422 182400 163408 168481 736956 736956 7 15 146 131 94 393 7 15 146 131 94 393 112252 110437 182546 163539 168575 737349 0.99950 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 383 OFFICE EXP. 4,095 CONFERENCES AND CONV. 693 INSURANCE 878 ADMINISTRATIVE 12,046 OPERATING & MAINTENANCE 39,754 NON-INVESTMENT DEPRECIATION 1,437 TOTAL 59,286 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14,081 0 PREPAID EXPENSES AND DEFERRED CHARGES 7,432 2,074 FURNITURE FOR PROJECT/TENANT USE 36,254 36,254 LESS ACCUMULATED DEPRECIATION 21,425 22,862 TENANT SECURITY DEPOSITS 2,138 4,851 REPLACEMENT RESERVE 11,448 11,474 TOTAL 49,928 31,791 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,329 17,055 DEFERRED REVENUE 610 651 TENANT SECURITY DEPOSITS 2,130 2,107 BANK OVERDRAFT 1,371 991 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.