Civic Intelligence

Mary Lee Flagship

EIN 20-1238421 • 501(c)3 • Austin, TX

Profile

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

1339 Lamar Square DrAustin, TX 78704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$984,837

Down $15,401 (-1.5%) from 2023

Liabilities

Up

$1,476,206

Up $46,742 (+3.3%) from 2023

Net Assets

Down

-$491,369

Down $62,143 (-14%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$242,297

Up $47,849 (+25%) from 2023

Expenses

Up

$304,440

Up $123,477 (+68%) from 2023

Net Income

Down

-$62,143

Down $75,628 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,321,672Liabilities 2010: $1,408,019Net Assets 2010: -$86,3472010Assets 2011: $1,334,218Liabilities 2011: $1,436,022Net Assets 2011: -$101,8042011Assets 2012: $1,307,881Liabilities 2012: $1,416,202Net Assets 2012: -$108,3212012Assets 2013: $1,311,379Liabilities 2013: $1,413,426Net Assets 2013: -$102,0472013Assets 2014: $1,290,667Liabilities 2014: $1,401,573Net Assets 2014: -$110,9062014Assets 2015: $1,334,122Liabilities 2015: $1,460,903Net Assets 2015: -$126,7812015Assets 2016: $1,275,825Liabilities 2016: $1,422,921Net Assets 2016: -$147,0962016Assets 2017: $1,238,435Liabilities 2017: $1,560,001Net Assets 2017: -$321,5662017Assets 2018: $1,188,079Liabilities 2018: $1,551,841Net Assets 2018: -$363,7622018Assets 2019: $1,153,450Liabilities 2019: $1,528,909Net Assets 2019: -$375,4592019Assets 2020: $1,124,143Liabilities 2020: $1,490,219Net Assets 2020: -$366,0762020Assets 2021: $1,063,983Liabilities 2021: $1,466,079Net Assets 2021: -$402,0962021Assets 2022: $1,047,851Liabilities 2022: $1,490,562Net Assets 2022: -$442,7112022Assets 2023: $1,000,238Liabilities 2023: $1,429,464Net Assets 2023: -$429,2262023Assets 2024: $984,837Liabilities 2024: $1,476,206Net Assets 2024: -$491,3692024

Highlighted filing

2024

Assets$984,837
Liabilities$1,476,206
Net Assets-$491,369
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $139,7152010Revenue 2011: $120,707Expenses 2011: $136,164Net Income 2011: -$15,4572011Expenses 2012: $126,1122012Expenses 2013: $114,8912013Revenue 2014: $121,556Expenses 2014: $130,415Net Income 2014: -$8,8592014Revenue 2015: $121,263Expenses 2015: $137,138Net Income 2015: -$15,8752015Revenue 2016: $121,665Expenses 2016: $141,980Net Income 2016: -$20,3152016Revenue 2017: $125,622Expenses 2017: $300,092Net Income 2017: -$174,4702017Revenue 2018: $120,432Expenses 2018: $162,628Net Income 2018: -$42,1962018Revenue 2019: $143,557Expenses 2019: $155,254Net Income 2019: -$11,6972019Revenue 2020: $175,710Expenses 2020: $166,327Net Income 2020: $9,3832020Revenue 2021: $135,016Expenses 2021: $171,036Net Income 2021: -$36,0202021Revenue 2022: $122,673Expenses 2022: $163,288Net Income 2022: -$40,6152022Revenue 2023: $194,448Expenses 2023: $180,963Net Income 2023: $13,4852023Revenue 2024: $242,297Expenses 2024: $304,440Net Income 2024: -$62,1432024

Highlighted filing

2024

Revenue$242,297
Expenses$304,440
Net Income-$62,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,837
Liabilities
$1,476,206
Net assets
-$491,369
Revenue
$242,297
Expenses
$304,440
Net income
-$62,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.48$0.49$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.49$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.49$0.37$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.53$0.38$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.55$0.36$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.56$0.32$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.42$0.15$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.46$0.13$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.40$0.11$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.33$1.44$0.10$0.12$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.41$0.09$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$242,297
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,192$925,809▲ $10,617
Cash and Non-Interest-Bearing Accounts$2,562$18,744▲ $16,182
Accounts Receivable$663$466▼ $197
Total Assets$1,000,238$984,837▼ $15,401
Other Assets Total$81,821$39,818▼ $42,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,281$1,373,281→ $0
Other Liabilities$52,697$91,084▲ $38,387
Accounts Payable and Accrued Expenses$3,486$11,841▲ $8,355
Total Liabilities$1,429,464$1,476,206▲ $46,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-429,226$-491,369▼ $62,143
Total Net Assets Fund Balance$-429,226$-491,369▼ $62,143
Total Liabilities and Net Assets / Fund Balance$1,000,238$984,837▼ $15,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,053$743,220$1,330,273
Land$230,000-$230,000
Other Land Buildings$108,756$5,724$114,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Russ WalkerPresident$96,472$96,472
Fran RoddaController$94,772$94,772

Board Members and Trustees

NameTitle
Wayne JohnsonChairman
Charlene CrumpVice Chairman
Bill HartmanBoard Member
Don JonesBoard Member
Judy KreggBoard Member
Liza RuizBoard Member
Lynda TranBoard Member
Joyce PulichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,207
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-62,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,297
Total Revenue per Form 990
$242,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,105
Salaries, Compensation, and Employee Benefits$103,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,290--$86,290
Depreciation Depletion$53,322--$53,322
Occupancy$42,203--$42,203
Fees for Services Management-$30,387-$30,387
Fees for Services Other$22,719$487-$23,206
Office Expenses$14,562--$14,562
Fees for Services Accounting-$11,300-$11,300
Other Employee Benefits$10,620--$10,620
Payroll Taxes$6,425--$6,425
Other Expenses$3,444$1,247-$3,444
Total Functional Expenses$261,019$43,421$0$304,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,185
Expenses per Audited Statements$304,440
Total Expenses per Form 990$304,440
Expenses Not Reported on Form 990$22,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mary Lee Foundation$84,887
Security Deposit$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mary lee foundation provides management services for mary lee flagship.”

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, there were no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the controller of the management company and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Flagship
EIN
20-1238421
Phone
5124435777
Address
1339 LAMAR SQUARE DR, AUSTIN, TX 78704

Signing Officer

Name
Russ Walker
Title
Executive Director
Phone
5124435777
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Walker
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
1

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Imputed interest expense of $21,647 on discounted note payable included in the audited financial statements but not included on form 990. Depreciation difference of $1,098 was included in the audited financial statements but not on the form 990.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OtherAssetsTotalGrp/EOYAmt039818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010620
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ProgramServicesAmt018928
IRS990/OtherExpensesGrp/ProgramServicesAmt12506
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/TotalAmt018928
IRS990/OtherExpensesGrp/TotalAmt13753
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherLiabilitiesGrp/BOYAmt052697
IRS990/OtherLiabilitiesGrp/EOYAmt091084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086290
IRS990/OtherSalariesAndWagesGrp/TotalAmt086290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06425
IRS990/PayrollTaxesGrp/TotalAmt06425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62143
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0879483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175684
IRS990ScheduleA/Total509Grp/TotalAmt0879483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330273
IRS990ScheduleD/ExpensesNotReportedAmt022745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304440
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherExpensesIncludedAmt022745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPUTED INTEREST EXPENSE OF $21,647 ON DISCOUNTED NOTE PAYABLE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT INCLUDED ON FORM 990. DEPRECIATION DIFFERENCE OF $1,098 WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925809
IRS990ScheduleD/TotalExpensesPerForm990Amt0304440
IRS990ScheduleD/TotalLiabilityAmt091084
IRS990ScheduleD/TotalRevenuePerForm990Amt0242297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE FLAGSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THERE WERE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY LEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARY LEE CHARLES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742960018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2743022473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING,PROGRAMS & SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100110
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150778
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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