Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2014 • EIN 74-1479633

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MARYLEEFOUNDATION.ORG

View Organization Page

1339 Lamar Square Drive78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,653

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,823,324

Up $360,528 (+5.6%) from 2013

Net Assets

Up

$5,262,172

Up $425,558 (+8.8%) from 2013

Liabilities

Down

$1,561,152

Down $65,030 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

$8,097,704

No earlier filing loaded for comparison.

Expenses

Up

$7,672,146

Up $710,122 (+10%) from 2013

Net Income

$425,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$6,823,324
Liabilities$1,561,152
Net Assets$5,262,172
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$8,097,704
Expenses$7,672,146
Net Income$425,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,097,704
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,269,004$3,204,172▼ $64,832
Savings and Temporary Cash Investments$1,620,948$1,724,030▲ $103,082
Accounts Receivable$1,259,366$1,233,990▼ $25,376
Cash and Non-Interest-Bearing Accounts$196,896$526,262▲ $329,366
Investments in Publicly Traded Securities$62,581$68,535▲ $5,954
Prepaid Expenses and Deferred Charges$20,556$37,068▲ $16,512
Intangible Assets$24,803$24,803→ $0
Other Notes and Loans Receivable, Net$4,178--
Total Assets$6,462,796$6,823,324▲ $360,528
Other Assets Total$4,464$4,464→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,105$1,119,505▼ $143,600
Accounts Payable and Accrued Expenses$347,128$424,854▲ $77,726
Other Liabilities$15,949$16,793▲ $844
Total Liabilities$1,626,182$1,561,152▼ $65,030
Net Assets / Fund Balance
Unrestricted Net Assets$4,836,614$5,247,524▲ $410,910
Temporarily Rstr Net Assets-$14,648-
Total Net Assets Fund Balance$4,836,614$5,262,172▲ $425,558
Total Liabilities and Net Assets / Fund Balance$6,462,796$6,823,324▲ $360,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,922$2,425,548$4,635,470
Equipment$212,801$851,205$1,064,006
Land$781,449-$781,449
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene CrumpV.p./exec. DirectorFT$80,100$12,553$92,653
Bk ParyaniControllerFT$48,872$9,639$58,511

Board Members and Trustees

NameTitle
Peggy Van WykPresident
Bill MartinBoard Member
Joe HeffingtonBoard Member
Nancy CatesBoard Member
Gloria WilburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,644
Program Service Revenue
$7,967,011
Investment Income
$6,022
Other Revenue
$14,027
All Other Contributions
$110,644
Change in Net Assets
$425,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,560,551
Other Expenses$2,111,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,464$373,834-$4,261,298
Current Officers, Directors, Trustees, and Key Employees$100,695$377,893-$478,588
Other Employee Benefits$449,131$3,234-$452,365
Payroll Taxes$329,221$39,079-$368,300
Occupancy$308,930$29,471-$338,401
Office Expenses$281,539$40,544-$322,083
Fees for Services Other$221,532$13,013-$234,545
All Other Expenses$154,886$15,248-$170,134
Depreciation Depletion$143,770$8,516-$152,286
Insurance$115,124$10,488-$125,612
Travel$117,055$5,787-$122,842
Other Expenses$72,404$2,845-$75,249
Interest$55,968$10,721-$66,689
Advertising$8,476$459-$8,935
Fees for Services Legal$808--$808
Total Functional Expenses$6,725,233$946,913$0$7,672,146
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
Rental Deposits$16,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller 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

EIN
74-1479633
Phone
5124435777

Signing Officer

Name
Charlene Crump
Title
VP/ Executive Director
Phone
5124435777
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
285
Volunteers
7

Preparer

Preparer
Shannon Andre
Phone
5122578078
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.

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IRS990/Desc0THE INTERMEDIATE CARE FACILITY FOR ADULTS WITH INTELLECTUAL AND DEVELOMENTAL DISBILITIES PROGRAM IS LONG-TERM CARE FOR ADULTS. 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 76 RESIDENTS WERE SERVED DURING THIS YEAR.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037068
IRS990/PrincipalOfficerNm0CHARLENE CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S (PRS) SERVI
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03560203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21833147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03560203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21833147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462411
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 116 CHILDREN WERE SERVED DURING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01792135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01833147
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 30 CLIENTS WERE SERVED IN THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01290867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02075524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE: COMMUNITY HOUSING AND LONG-TERM CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990395
IRS990/PYOtherExpensesAmt02064143
IRS990/PYOtherRevenueAmt018364
IRS990/PYProgramServiceRevenueAmt07581574
IRS990/PYRevenuesLessExpensesAmt01709479
IRS990/PYSalariesCompEmpBnftPaidAmt04897881
IRS990/PYTotalExpensesAmt06962024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08671503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03560203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01620948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01724030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07967011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07581574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06096198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06615772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06210756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034471311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029436
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt034987050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07662744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06185281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06685238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06376132
IRS990ScheduleA/Total509Grp/TotalAmt034987050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08097704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07687066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06221753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06711589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06398627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035116739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04635470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064006
IRS990ScheduleD/LandGrp/BookValueAmt0781449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03204172
IRS990ScheduleD/TotalLiabilityAmt016793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARY LEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MARY LEE FLAGSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MARY LEE CHARLES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742960018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201238421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2743022473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,823,324
Liabilities
$1,561,152
Net assets
$5,262,172
Revenue
$8,097,704
Expenses
$7,672,146
Net income
$425,558
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

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