Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2017 • EIN 74-1479633

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

0.19x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,968

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,021,724

Down $61,662 (-0.9%) from 2016

Net Assets

Up

$5,714,042

Up $73,624 (+1.3%) from 2016

Liabilities

Down

$1,307,682

Down $135,286 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$6,515,667

Down $1,556,541 (-19%) from 2016

Expenses

Down

$6,442,043

Down $1,456,601 (-18%) from 2016

Net Income

Down

$73,624

Down $99,940 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,021,724
Liabilities$1,307,682
Net Assets$5,714,042
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$6,515,667
Expenses$6,442,043
Net Income$73,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,515,667
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$3,344,586$3,410,465▲ $65,879
Savings and Temporary Cash Investments$1,684,737$1,685,836▲ $1,099
Accounts Receivable$1,058,043$1,059,988▲ $1,945
Cash and Non-Interest-Bearing Accounts$875,046$726,328▼ $148,718
Investments in Publicly Traded Securities$73,950$72,944▼ $1,006
Prepaid Expenses and Deferred Charges$31,573$30,028▼ $1,545
Intangible Assets$11,051--
Total Assets$7,083,386$7,021,724▼ $61,662
Other Assets Total$4,400$36,135▲ $31,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,505$922,708▼ $136,797
Accounts Payable and Accrued Expenses$368,040$368,056▲ $16
Other Liabilities$15,423$16,918▲ $1,495
Total Liabilities$1,442,968$1,307,682▼ $135,286
Net Assets / Fund Balance
Unrestricted Net Assets$5,624,914$5,702,781▲ $77,867
Temporarily Rstr Net Assets$15,504$11,261▼ $4,243
Total Net Assets Fund Balance$5,640,418$5,714,042▲ $73,624
Total Liabilities and Net Assets / Fund Balance$7,083,386$7,021,724▼ $61,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,438,643$2,709,777$5,148,420
Equipment$190,373$865,513$1,055,886
Land$781,449-$781,449
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene CrumpVice President/e.d.FT$85,554$51,414$136,968
Fran RoddaControllerFT$55,331$9,885$65,216

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,504
Program Service Revenue
$6,409,056
Investment Income
$1,107
Other Revenue
$0
All Other Contributions
$105,504
Change in Net Assets
$73,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,494,777
Other Expenses$1,947,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,512$306,064-$3,487,576
Fees for Services Other$527,006$19,605-$546,611
Other Employee Benefits$456,605$37,237-$493,842
Payroll Taxes$266,928$35,291-$302,219
Occupancy$238,847$16,880-$255,727
Office Expenses$189,567$33,339-$222,906
Current Officers, Directors, Trustees, and Key Employees$68,844$142,296-$211,140
Depreciation Depletion$132,815$15,885-$148,700
Insurance$106,064$10,906-$116,970
Travel$96,524$3,628-$100,152
All Other Expenses$67,163$3,119-$70,282
Interest$45,090--$45,090
Other Expenses$42,416$2,377-$42,416
Advertising$11,005$210-$11,215
Fees for Services Management$4,080--$4,080
Total Functional Expenses$5,804,807$637,236$0$6,442,043
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$16,918
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 11B

“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
2018-05-08
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
273
Volunteers
60

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In july 2017, management permanently shut down operations of the sinclair children's center (child program) in woodville, texas.”

Raw XML AppendixShowing 400 of 543 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 DEVELOPMENTAL DISABILITIES 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 178 RESIDENTS WERE SERVED DURING THIS YEAR.
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IRS990/PayrollTaxesGrp/TotalAmt0302219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030028
IRS990/PrincipalOfficerNm0CHARLENE CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S (PRS) SERVI
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03681648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11888159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03681648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11888159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446124
IRS990/ProgSrvcAccomActy2Grp/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 46 CLIENTS WERE SERVED IN THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01509037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01888159
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY HOUSING PROGRAM OFFERS 40 AFFORDABLE APARTMENTS TO AUSTIN'S SENIORS, VETERANS, ADULTS WITH DISABILITIES, INDIVIDUALS AND FAMILIES WITH VERY LOW INCOME, AND ADULTS EXPERIENCING NEAR HOMELESSNESS. MANY OF THE APARTMENTS PROVIDED IN THIS PROGRAM ACCEPT RENTAL ASSISTANCE THROUGH AGENCIES SUCH AS HOUSING AUTHORITY, SECTION 8, VASH, AND VARIOUS OTHER PROGRAM VOUCHERS SPECIFIC TO THE CIRCUMSTANCES OF THE INDIVIDUAL. ADDITIONALLY, PRIVATE PAYMENT IS ACCEPTED AT AN AFFORDABLE RATE. THIS GIVES US THE OPPORTUNITY TO PROVIDE DIVERSE RESIDENTS WITH HOUSING OPTIONS THAT ALLOW THEM TO TAKE BACK THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE: CHILD PROGRAM (ONE MONTH IN FY2017) AND LONG-TERM CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0288858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04593
IRS990/PYOtherExpensesAmt02167168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07896656
IRS990/PYRevenuesLessExpensesAmt0173564
IRS990/PYSalariesCompEmpBnftPaidAmt05731476
IRS990/PYTotalExpensesAmt07898644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08072208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03681648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06409056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07896656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07967011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07581574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037926213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023330
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt038647731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06514560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08325157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07662744
IRS990ScheduleA/Total509Grp/TotalAmt038647731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06577506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08072208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08330807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08097704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07687066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038765291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02438643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02709777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05148420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055886
IRS990ScheduleD/LandGrp/BookValueAmt0781449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0781449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03410465
IRS990ScheduleD/TotalLiabilityAmt016918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JULY 2017, MANAGEMENT PERMANENTLY SHUT DOWN OPERATIONS OF THE SINCLAIR CHILDREN'S CENTER (CHILD PROGRAM) IN WOODVILLE, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/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 III, 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/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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,021,724
Liabilities
$1,307,682
Net assets
$5,714,042
Revenue
$6,515,667
Expenses
$6,442,043
Net income
$73,624
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
2017Detailed filing. Detailed filing data is available for this year.$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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