Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2010 • EIN 74-1479633

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

1339 Lamar Square Drive78704
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,368,310

No earlier filing loaded for comparison.

Net Assets

$3,460,570

No earlier filing loaded for comparison.

Liabilities

$1,907,740

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,310,078

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,368,310Liabilities 2010: $1,907,740Net Assets 2010: $3,460,5702010Assets 2011: $5,980,686Liabilities 2011: $2,470,538Net Assets 2011: $3,510,1482011Assets 2012: $4,910,444Liabilities 2012: $1,785,941Net Assets 2012: $3,124,5032012Assets 2013: $6,462,796Liabilities 2013: $1,626,182Net Assets 2013: $4,836,6142013Assets 2014: $6,823,324Liabilities 2014: $1,561,152Net Assets 2014: $5,262,1722014Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2016: $7,083,386Liabilities 2016: $1,442,968Net Assets 2016: $5,640,4182016Assets 2017: $7,021,724Liabilities 2017: $1,307,682Net Assets 2017: $5,714,0422017Assets 2018: $6,538,091Liabilities 2018: $1,147,976Net Assets 2018: $5,390,1152018Assets 2019: $5,641,312Liabilities 2019: $987,583Net Assets 2019: $4,653,7292019Assets 2020: $5,936,879Liabilities 2020: $1,778,555Net Assets 2020: $4,158,3242020Assets 2021: $5,520,573Liabilities 2021: $700,227Net Assets 2021: $4,820,3462021Assets 2022: $5,327,927Liabilities 2022: $1,083,979Net Assets 2022: $4,243,9482022Assets 2023: $4,097,846Liabilities 2023: $1,052,367Net Assets 2023: $3,045,4792023

Highlighted filing

2010

Assets$5,368,310
Liabilities$1,907,740
Net Assets$3,460,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,310,0782010Revenue 2011: $6,684,414Expenses 2011: $6,636,560Net Income 2011: $47,8542011Expenses 2012: $6,592,1152012Expenses 2013: $6,962,0242013Revenue 2014: $8,097,704Expenses 2014: $7,672,146Net Income 2014: $425,5582014Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2016: $8,072,208Expenses 2016: $7,898,644Net Income 2016: $173,5642016Revenue 2017: $6,515,667Expenses 2017: $6,442,043Net Income 2017: $73,6242017Revenue 2018: $6,757,616Expenses 2018: $7,081,543Net Income 2018: -$323,9272018Revenue 2019: $6,526,961Expenses 2019: $6,935,900Net Income 2019: -$408,9392019Revenue 2020: $5,904,682Expenses 2020: $6,305,371Net Income 2020: -$400,6892020Revenue 2021: $6,660,627Expenses 2021: $6,007,415Net Income 2021: $653,2122021Revenue 2022: $5,972,834Expenses 2022: $6,546,350Net Income 2022: -$573,5162022Revenue 2023: $5,435,510Expenses 2023: $6,639,132Net Income 2023: -$1,203,6222023

Highlighted filing

2010

Revenue-
Expenses$6,310,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$6,398,627
Mission and Program Overview

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Major Activities

Activity 2
The Sinclair Children's Center, in Woodville, Texas, is licensed by the Texas Department of Family and Protective Services and has a total capacity of thirty children, including both boys and girls. The Children's Center serves multi-handicapped boys and girls who have varied disabilities including mental retardation, emotional disturbance, learning disabilities, histories of abuse or neglect, and other health impairments. Residential services are composed of a therapeutic milieu, with caring , trained child care staff who supervise twenty-four hours a day and administer a system of designed rewards and consequences within a level system. Approximately 50 children were served during this year.
Activity 3
The brain and neurological services of the Mary Lee Foundation consist of the rehabilitation center of the extended care program. the rehabilitation center is a twenty-four hour supervised program focusing on developing the skills necessary to maintain competitive employment, to accomplish the activities required for daily living, to manage self-medication, to improve cognitive skills, and to achieve emotional adjustment and effective interpersonal relationships. Services are provided on both a residential and an outpatient basis, depending upon the treatment needs. The extended care program is an extension of the MLFRC designed to enhance a smooth transition from supervised residential treatment to independent community living. case management services are available to former clients at an added cost. Approximately 33 clients were served in this year.
Filing and Contact Details

Filer

EIN
74-1479633
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0238566
IRS990/AccountsPayableAccruedExpenses/EOY0314822
IRS990/AccountsReceivable/BOY0976782
IRS990/AccountsReceivable/EOY0923726
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The Sinclair Children's Center, in Woodville, Texas, is licensed by the Texas Department of Family and Protective Services and has a total capacity of thirty children, including both boys and girls. The Children's Center serves multi-handicapped boys and girls who have varied disabilities including mental retardation, emotional disturbance, learning disabilities, histories of abuse or neglect, and other health impairments. Residential services are composed of a therapeutic milieu, with caring , trained child care staff who supervise twenty-four hours a day and administer a system of designed rewards and consequences within a level system. Approximately 50 children were served during this year.
IRS990/Activity2/Expense01571455
IRS990/Activity2/Revenue01600037
IRS990/Activity3/Description0The brain and neurological services of the Mary Lee Foundation consist of the rehabilitation center of the extended care program. the rehabilitation center is a twenty-four hour supervised program focusing on developing the skills necessary to maintain competitive employment, to accomplish the activities required for daily living, to manage self-medication, to improve cognitive skills, and to achieve emotional adjustment and effective interpersonal relationships. Services are provided on both a residential and an outpatient basis, depending upon the treatment needs. The extended care program is an extension of the MLFRC designed to enhance a smooth transition from supervised residential treatment to independent community living. case management services are available to former clients at an added cost. Approximately 33 clients were served in this year.
IRS990/Activity3/Expense01148863
IRS990/Activity3/Revenue0992665
IRS990/ActivityOrMissionDescription0THE MARY LEE FOUNDATION OPERATES RESIDENTIAL HOMES, SCHOOLS, AND TRAINING FACILITIES FOR THE CARE OF MENTALLY RETARDED, EMOTIONALLY DISTURBED, AND OTHER HANDICAPPED INDIVIDUALS. APPROXIMATELY 258 PEOPLE WERE SERVED.
IRS990/ActivityOther/Description0Other programs provided include: Community Housing, Long-term care, and case management
IRS990/ActivityOther/Expense0422896
IRS990/ActivityOther/Revenue0840869
IRS990/AddressPrincipalOfficerUS/AddressLine10po box 3174
IRS990/AddressPrincipalOfficerUS/City0austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078764
IRS990/Advertising/ManagementAndGeneral026
IRS990/Advertising/ProgramServices02522
IRS990/Advertising/Total02548
IRS990/AllOtherContributions0128492
IRS990/AllOtherExpenses/ManagementAndGeneral016570
IRS990/AllOtherExpenses/ProgramServices094665
IRS990/AllOtherExpenses/Total0111235
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059833
IRS990/CashNonInterestBearing/EOY0159538
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01520
IRS990/ConferencesMeetings/ProgramServices07151
IRS990/ConferencesMeetings/Total08671
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0165376
IRS990/ContributionsGrantsPriorYear064075
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014484
IRS990/DepreciationDepletion/ProgramServices0142805
IRS990/DepreciationDepletion/Total0157289
IRS990/DescribedIn501C301
IRS990/Description0The Intermediate Care Facility for Adults with Mental Retardation program is long-term care for adults with developmental disabilities. Two of the programs are housed in 6-unit apartment complexes which allows for residents to be in the least restrictive environment, while still having 24-hour supervision and staff assistance. Additionally, there are seven group homes operated in the Austin area for residents. All programs include: case management, nursing, staff assistance and supervision, bookkeeping, independent living skills classes, transportation, assistance with meal preparation, taking medications, and hygiene. Approximately 125 residents were served during this year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02475135
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices011500
IRS990/FeesForServicesAccounting/Total011500
IRS990/FeesForServicesLegal/ManagementAndGeneral017630
IRS990/FeesForServicesLegal/ProgramServices0875
IRS990/FeesForServicesLegal/Total018505
IRS990/FeesForServicesOther/ManagementAndGeneral02302
IRS990/FeesForServicesOther/ProgramServices0107630
IRS990/FeesForServicesOther/Total0109932
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0NANCY CATES
IRS990/Form990PartVIISectionA/NamePerson1bill martin
IRS990/Form990PartVIISectionA/NamePerson2joe heffington
IRS990/Form990PartVIISectionA/NamePerson3CHARLENE CRUMP
IRS990/Form990PartVIISectionA/NamePerson4GLORIA WILBURN
IRS990/Form990PartVIISectionA/NamePerson5PEGGY VAN WYK
IRS990/Form990PartVIISectionA/NamePerson6DON LILLJEDAHL
IRS990/Form990PartVIISectionA/NamePerson7BK PARYANI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33743
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation63716
IRS990/Form990PartVIISectionA/OtherCompensation73510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization680100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization753500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1board member
IRS990/Form990PartVIISectionA/Title2board member
IRS990/Form990PartVIISectionA/Title3V.P./EXEC. DIR.
IRS990/Form990PartVIISectionA/Title4Sec./Treasurer
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7CONTROLLER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants036884
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06398627
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral015153
IRS990/Insurance/ProgramServices0129874
IRS990/Insurance/Total0145027
IRS990/Interest/ManagementAndGeneral068794
IRS990/Interest/ProgramServices037919
IRS990/Interest/Total0106713
IRS990/InvestmentIncomeCurrentYear05267
IRS990/InvestmentIncomePriorYear08128
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05267
IRS990/InvestmentIncome/TotalRevenueColumn05267
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY048703
IRS990/InvestmentsPubTradedSecurities/EOY056641
IRS990/LandBldgEquipmentAccumDeprec02771411
IRS990/LandBuildingsEquipmentBasis06514013
IRS990/LandBuildingsEquipmentBasisNet/BOY03736075
IRS990/LandBuildingsEquipmentBasisNet/EOY03742602
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE CHILDREN AND ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01749009
IRS990/MortNotesPyblSecuredInvestProp/EOY01577938
IRS990/NameOfPrincipalOfficerPerson0Charlene Crump
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03364034
IRS990/NetAssetsOrFundBalancesEOY03460570
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011330
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024853
IRS990/Occupancy/ProgramServices0261334
IRS990/Occupancy/Total0286187
IRS990/OfficeExpenses/ManagementAndGeneral032568
IRS990/OfficeExpenses/ProgramServices0284625
IRS990/OfficeExpenses/Total0317193
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY070071
IRS990/OtherAssetsTotal/EOY062997
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029569
IRS990/OtherEmployeeBenefits/ProgramServices0407615
IRS990/OtherEmployeeBenefits/Total0437184
IRS990/OtherExpensePriorYear01767339
IRS990/OtherExpensesCurrentYear01752783
IRS990/OtherExpenses/Description0Food/non-consumable kit
IRS990/OtherExpenses/Description1Fees and Licenses
IRS990/OtherExpenses/Description2auto
IRS990/OtherExpenses/Description3Contract services
IRS990/OtherExpenses/Description4Allowances and reimburs
IRS990/OtherExpenses/ManagementAndGeneral019
IRS990/OtherExpenses/ManagementAndGeneral14434
IRS990/OtherExpenses/ManagementAndGeneral26812
IRS990/OtherExpenses/ManagementAndGeneral35803
IRS990/OtherExpenses/ManagementAndGeneral4926
IRS990/OtherExpenses/ProgramServices0208094
IRS990/OtherExpenses/ProgramServices185836
IRS990/OtherExpenses/ProgramServices278049
IRS990/OtherExpenses/ProgramServices350313
IRS990/OtherExpenses/ProgramServices437697
IRS990/OtherExpenses/Total0208113
IRS990/OtherExpenses/Total190270
IRS990/OtherExpenses/Total284861
IRS990/OtherExpenses/Total356116
IRS990/OtherExpenses/Total438623
IRS990/OtherLiabilities/BOY013942
IRS990/OtherLiabilities/EOY014980
IRS990/OtherNotesLoansReceivableNet/BOY016236
IRS990/OtherNotesLoansReceivableNet/EOY013629
IRS990/OtherRevenueCurrentYear017228
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0insurance proceeds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017228
IRS990/OtherRevenueMisc/TotalRevenueColumn017228
IRS990/OtherRevenuePriorYear052148
IRS990/OtherSalariesAndWages/ManagementAndGeneral0417146
IRS990/OtherSalariesAndWages/ProgramServices03373594
IRS990/OtherSalariesAndWages/Total03790740
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033120
IRS990/PayrollTaxes/ProgramServices0296251
IRS990/PayrollTaxes/Total0329371
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY06210756
IRS990/ProgramServiceRevenue/Description0ADULT ICF/MR SERVICE F
IRS990/ProgramServiceRevenue/Description1SINCLAIRS CHILDREN'S C
IRS990/ProgramServiceRevenue/Description2BRAIN & NEURO REHAB SE
IRS990/ProgramServiceRevenue/Description3RENTAL
IRS990/ProgramServiceRevenue/Description4OTHER REHAB PROGRAM FE
IRS990/ProgramServiceRevenuePriorYear06127087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02777185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11600037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2992665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3429824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4351158
IRS990/ProgramServiceRevenue/TotalRevenueColumn02777185
IRS990/ProgramServiceRevenue/TotalRevenueColumn11600037
IRS990/ProgramServiceRevenue/TotalRevenueColumn2992665
IRS990/ProgramServiceRevenue/TotalRevenueColumn3429824
IRS990/ProgramServiceRevenue/TotalRevenueColumn4351158
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02777185
IRS990/RevenuesLessExpensesCY088549
IRS990/RevenuesLessExpensesPriorYear0295791
IRS990/SalariesEtcCurrentYear04557295
IRS990/SalariesEtcPriorYear04188308
IRS990/SavingsAndTempCashInvestments/BOY0457851
IRS990/SavingsAndTempCashInvestments/EOY0409177
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Insurance proceeds of $17,228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0165376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0437845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012692
IRS990ScheduleA/GrossInvestmentIncome509/Total072127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06210756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06127087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05486883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04660377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04804162
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027289265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012692
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072127
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017228
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year052148
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years047993
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years047719
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years038103
IRS990ScheduleA/OtherIncome509/Total0203191
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal509027727110
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06376132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06191162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05517498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04710977
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04931341
IRS990ScheduleA/Total509/Total027727110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06398627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06251438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05589363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04780864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04982136
IRS990ScheduleA/TotalSupportTotal/Total028002428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01986697
IRS990ScheduleD/Buildings/Depreciation02771411
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04758108
IRS990ScheduleD/Equipment/BookValue0825940
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0825940
IRS990ScheduleD/Land/BookValue0929965
IRS990ScheduleD/Land/OtherCostOrOtherBasis0929965
IRS990ScheduleD/OtherLiabilities/Amount014980
IRS990ScheduleD/OtherLiabilities/Description0rental deposits
IRS990ScheduleD/TotalOfAmounts014980
IRS990ScheduleD/TotalOfBookValueLandBuildings03742602
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0During the fiscal year, there are no separate committees to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the Controller and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101339 lamar square drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111339 lamar square drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121339 lamar square drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0austin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1austin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2austin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode278704
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11YES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742960018
IRS990ScheduleR/Form990ScheduleRPartII/EIN1201238421
IRS990ScheduleR/Form990ScheduleRPartII/EIN2743022473
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mary Lee Community
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Mary Lee Flagship
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Mary Lee Charles Place
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0affordable housing
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1affordable housing for the elderly
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2affordable housing for the disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$5.44$6.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$5.97$6.55$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.70$4.82$6.66$6.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.78$4.16$5.90$6.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$6.53$6.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.15$5.39$6.76$7.08$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.31$5.71$6.52$6.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.44$5.64$8.07$7.90$0.17
2015Summary only. Only limited summary data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.56$5.26$8.10$7.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.63$4.84$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.79$3.12$6.59
2011Summary only. Only limited summary data is available for this year.$5.98$2.47$3.51$6.68$6.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.91$3.46$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits