Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2019 • EIN 74-1479633

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

0.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,205

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,641,312

Down $896,779 (-14%) from 2018

Net Assets

Down

$4,653,729

Down $736,386 (-14%) from 2018

Liabilities

Down

$987,583

Down $160,393 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$6,526,961

Down $230,655 (-3.4%) from 2018

Expenses

Down

$6,935,900

Down $145,643 (-2.1%) from 2018

Net Income

Down

-$408,939

Down $85,012 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$5,641,312
Liabilities$987,583
Net Assets$4,653,729
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$6,526,961
Expenses$6,935,900
Net Income-$408,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$6,577,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,877,058$2,349,954▼ $527,104
Savings and Temporary Cash Investments$1,969,993$1,827,982▼ $142,011
Accounts Receivable$1,449,516$848,461▼ $601,055
Cash and Non-Interest-Bearing Accounts$173,278$521,130▲ $347,852
Investments in Publicly Traded Securities$33,958$63,050▲ $29,092
Prepaid Expenses and Deferred Charges$29,688$26,135▼ $3,553
Total Assets$6,538,091$5,641,312▼ $896,779
Other Assets Total$4,600$4,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,195$545,138▼ $211,057
Accounts Payable and Accrued Expenses$375,356$384,071▲ $8,715
Other Liabilities$16,425$58,374▲ $41,949
Total Liabilities$1,147,976$987,583▼ $160,393
Net Assets / Fund Balance
Unrestricted Net Assets$5,354,908$4,630,432▼ $724,476
Temporarily Rstr Net Assets$35,207$23,297▼ $11,910
Total Net Assets Fund Balance$5,390,115$4,653,729▼ $736,386
Total Liabilities and Net Assets / Fund Balance$6,538,091$5,641,312▼ $896,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,383$2,658,345-
Land$681,308--
Equipment$398,263$494,237-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene CrumpVice President/e.d.FT$88,292$7,913$96,205
Fran RoddaControllerFT$63,802$7,936$71,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,561
Program Service Revenue
$6,350,469
Investment Income
$31,931
Other Revenue
$0
All Other Contributions
$23,179
Change in Net Assets
$-408,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,369
Other Expenses$2,203,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,452,669$276,098-$3,728,767
Fees for Services Other$597,578$25,614-$623,192
Other Employee Benefits$471,104$17,540-$488,644
Payroll Taxes$310,347$37,590-$347,937
Occupancy$235,066$14,066-$249,132
Office Expenses$158,954$50,757-$209,711
Depreciation Depletion$155,359$21,841-$177,200
Current Officers, Directors, Trustees, and Key Employees$48,064$118,957-$167,021
Insurance$123,448$10,569-$134,017
Travel$83,979$1,084-$85,063
Other Expenses$73,882$5,891-$79,773
Fees for Services Legal$50,439--$50,439
All Other Expenses$37,000$2,562-$39,562
Interest$35,639--$35,639
Fees for Services Accounting-$14,300-$14,300
Advertising$3,346$7,451-$10,797
Fees for Services Management$383--$383
Total Functional Expenses$6,323,380$612,520$0$6,935,900
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
Other Payable$41,250
Rental Deposits$17,124
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
192
Volunteers
154

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 555 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/PrincipalOfficerNm0CHARLENE CRUMP
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LONG TERM CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04170325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04170325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444640
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 24-HOUR SUPERVISED PROGRAM FOCUSED 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 __ CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01877469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01719958
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. APPROXIMATELY __ CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039764
IRS990/PYOtherExpensesAmt02188384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06506594
IRS990/PYRevenuesLessExpensesAmt0-323927
IRS990/PYSalariesCompEmpBnftPaidAmt04893159
IRS990/PYTotalExpensesAmt07081543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06757616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04167490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01969993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06350469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06506594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06409056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07896656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035234691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040553
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt036120214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06495030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06717852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06514560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08325157
IRS990ScheduleA/Total509Grp/TotalAmt036120214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06517053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06725032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06577506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08072208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08330807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036222606
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/BookValueAmt01270383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03928728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0892500
IRS990ScheduleD/LandGrp/BookValueAmt0681308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0681308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349954
IRS990ScheduleD/TotalLiabilityAmt058374
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 11B
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/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MARY LEE FOUNDATION
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,312
Liabilities
$987,583
Net assets
$4,653,729
Revenue
$6,526,961
Expenses
$6,935,900
Net income
-$408,939
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
2019Detailed filing. Detailed filing data is available for this year.$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
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