Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2016 • EIN 74-1479633

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MARYLEEFOUNDATION.ORG

View Organization Page

1339 Lamar Square DriveAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,770

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,083,386

Down $51,419 (-0.7%) from 2015

Net Assets

Up

$5,640,418

Up $173,564 (+3.2%) from 2015

Liabilities

Down

$1,442,968

Down $224,983 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$8,072,208

Down $258,599 (-3.1%) from 2015

Expenses

Down

$7,898,644

Down $227,481 (-2.8%) from 2015

Net Income

Down

$173,564

Down $31,118 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$7,083,386
Liabilities$1,442,968
Net Assets$5,640,418
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$8,072,208
Expenses$7,898,644
Net Income$173,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,072,208
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$3,410,166$3,344,586▼ $65,580
Savings and Temporary Cash Investments$1,683,346$1,684,737▲ $1,391
Accounts Receivable$1,149,152$1,058,043▼ $91,109
Cash and Non-Interest-Bearing Accounts$751,721$875,046▲ $123,325
Investments in Publicly Traded Securities$74,676$73,950▼ $726
Prepaid Expenses and Deferred Charges$38,977$31,573▼ $7,404
Intangible Assets$22,303$11,051▼ $11,252
Total Assets$7,134,805$7,083,386▼ $51,419
Other Assets Total$4,464$4,400▼ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,678$1,059,505▼ $119,173
Accounts Payable and Accrued Expenses$473,580$368,040▼ $105,540
Other Liabilities$15,693$15,423▼ $270
Total Liabilities$1,667,951$1,442,968▼ $224,983
Net Assets / Fund Balance
Unrestricted Net Assets$5,418,776$5,624,914▲ $206,138
Temporarily Rstr Net Assets$48,078$15,504▼ $32,574
Total Net Assets Fund Balance$5,466,854$5,640,418▲ $173,564
Total Liabilities and Net Assets / Fund Balance$7,134,805$7,083,386▼ $51,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,343$2,626,718$4,909,061
Equipment$280,794$1,021,270$1,302,064
Land$781,449-$781,449
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene CrumpVice President/e.d.FT$82,023$45,747$127,770
Bk ParyaniControllerFT$57,046$13,623$70,669

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,959
Program Service Revenue
$7,896,656
Investment Income
$4,593
Other Revenue
$0
All Other Contributions
$170,959
Change in Net Assets
$173,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,731,476
Other Expenses$2,167,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,027,140$449,489-$4,476,629
Pension Plan Contributions$604,645$95,703-$700,348
Fees for Services Other$352,059$13,248-$365,307
Payroll Taxes$314,816$43,322-$358,138
Occupancy$287,096$25,964-$313,060
Office Expenses$250,393$34,349-$284,742
Depreciation Depletion$182,890$18,411-$201,301
Current Officers, Directors, Trustees, and Key Employees$63,977$132,384-$196,361
All Other Expenses$106,156$10,188-$116,344
Travel$102,371$3,239-$105,610
Insurance$86,548$10,112-$96,660
Interest$70,649--$70,649
Other Expenses$53,565$5,314-$53,565
Advertising$10,780$375-$11,155
Fees for Services Legal$6,269--$6,269
Fees for Services Management$462--$462
Total Functional Expenses$7,047,156$851,488$0$7,898,644
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$15,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Filer Name
Mary Lee Foundation
EIN
74-1479633
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Charlene Crump
Title
V.p./ Executive Director
Phone
5124435777
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
280
Volunteers
57

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 540 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/OtherSalariesAndWagesGrp/ProgramServicesAmt04027140
IRS990/OtherSalariesAndWagesGrp/TotalAmt04476629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314816
IRS990/PayrollTaxesGrp/TotalAmt0358138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0604645
IRS990/PensionPlanContributionsGrp/TotalAmt0700348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031573
IRS990/PrincipalOfficerNm0CHARLENE CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S (PRS) SERVI
IRS990/ProgramServiceRevenueGrp/Desc2BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11843327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21705490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3307209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11843327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21705490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3307209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465384
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 SERVCES MULTI-HANDICAPPED BOYS AND GIRLS WHO HAVE VARIED DISABILITIES INCLUDING MENTAL RETARDATION, EMOTIONAL DISTRUBANCE, 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 ADMINSTER A SYSTEM OF DESIGNED REWARDS AND CONSEQUENCES WITHIN A LEVEL SYSTEM. APPROXIMATELY 141 CHILDREN WERE SERVED DURING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01843327
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 37 CLIENTS WERE SERVED IN THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01465076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01705490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE: COMMUNITY HOUSING AND LONG-TERM CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05650
IRS990/PYOtherExpensesAmt02501336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08071916
IRS990/PYRevenuesLessExpensesAmt0204682
IRS990/PYSalariesCompEmpBnftPaidAmt05624789
IRS990/PYTotalExpensesAmt08126125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08330807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03834844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07896656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07967011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07581574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06096198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037613355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027000
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt038318452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08325157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07662744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06185281
IRS990ScheduleA/Total509Grp/TotalAmt038318452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08072208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08330807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08097704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07687066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06221753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038409538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02282343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02626718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04909061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302064
IRS990ScheduleD/LandGrp/BookValueAmt0781449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03344586
IRS990ScheduleD/TotalLiabilityAmt015423
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/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY LEE FLAGSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARY LEE CHARLES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742960018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201238421
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,083,386
Liabilities
$1,442,968
Net assets
$5,640,418
Revenue
$8,072,208
Expenses
$7,898,644
Net income
$173,564
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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