Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Mary Lee Community
990 • Fiscal year 2013 • EIN 74-2960018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,536,527
Up $2,494,027 (+35%) from 2012
Net Assets
Up$2,000,274
Up $655,516 (+49%) from 2012
Liabilities
Up$7,536,253
Up $1,838,511 (+32%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$658,032
Up $29,888 (+4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 19, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,313,548
Mission and Program Overview
Mission
The organization owns, maintains, and refurbishes rehabilitation facilities, buildings, monuments, and structures, owned by the corporation, that will benefit the care, treatment, housing, welfare, and education of those persons needing mental health and mental retardation services, and to provide decent housing that is affordable to low and moderate income persons in travis county, texas. The organization will provide educational, therapuetic and vocational training, and services for the economically, mentally, and physically and/or socially disadvantaged and challenged, and to perform such other activities as may be necessary or appropriate to support the exempt purposes of mary lee foundation.
Filing and Contact Details
Filer
- EIN
- 74-2960018
Raw XML AppendixShowing 400 of 444 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 669918 |
| IRS990/AccountsReceivable/BOY | 0 | 20646 |
| IRS990/AccountsReceivable/EOY | 0 | 51990 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OWNS, MAINTAINS, AND REFURBISHES REHABILITATION FACILITIES, BUILDINGS, MONUMENTS, AND STRUCTURES, OWNED BY THE CORPORATION, THAT WILL BENEFIT THE CARE, TREATMENT, HOUSING, WELFARE, AND EDUCATION OF THOSE PERSONS NEEDING MENTAL HEALTH AND MENTAL RETARDATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1339 LAMAR SQUARE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78704 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3977 |
| IRS990/AllOtherExpenses/Total | 0 | 3977 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 281733 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 305 W GILLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAMERON |
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| IRS990/ContractorCompensation/Compensation | 0 | 2417649 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EBCO GENERAL CONTRACTOR LTD |
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| IRS990/ContributionsGrantsPriorYear | 0 | 27000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 207510 |
| IRS990/DepreciationDepletion/Total | 0 | 207510 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARY LEE COMMUNITY OWNS AND OPERATES 2 APARTMENT COMPLEXES IN AUSTIN, TEXAS. THE 30-UNIT COMPLEX PROVIDED AFFORDABLE HOUSING FOR 35 PERSONS AND/OR FAMILIES MANY WITH SPECIAL NEEDS AS WELL AS SINGLE PARENTS WITH YOUNG CHILDREN,IN THIS FISCAL YEAR. THE 64-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX WAS HOME TO 83 LOW INCOME INDIVIDUALS OR FAMIILIES SOME OF WHICH WERE ELDERLY, DISABLED OR PREVIOUSLY HOMELESS. |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesManagement/Total | 0 | 50362 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13350 |
| IRS990/FeesForServicesOther/Total | 0 | 13350 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLORIA WILBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALLACE VAN WYK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLENE CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BK PARYANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 80100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 47278 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1313548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 662 |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION OWNS, MAINTAINS, AND REFURBISHES REHABILITATION FACILITIES, BUILDINGS, MONUMENTS, AND STRUCTURES, OWNED BY THE CORPORATION, THAT WILL BENEFIT THE CARE, TREATMENT, HOUSING, WELFARE, AND EDUCATION OF THOSE PERSONS NEEDING MENTAL HEALTH AND MENTAL RETARDATION SERVICES, AND TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS IN TRAVIS COUNTY, TEXAS. THE ORGANIZATION WILL PROVIDE EDUCATIONAL, THERAPUETIC AND VOCATIONAL TRAINING, AND SERVICES FOR THE ECONOMICALLY, MENTALLY, AND PHYSICALLY AND/OR SOCIALLY DISADVANTAGED AND CHALLENGED, AND TO PERFORM SUCH OTHER ACTIVITIES AS MAY BE NECESSARY OR APPROPRIATE TO SUPPORT THE EXEMPT PURPOSES OF MARY LEE FOUNDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 62789 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAKE-READY |
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| IRS990/ProgramServiceRevenue/Description | 0 | AFFORDABLE HOUSING REN |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1554780 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1789701 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 341795 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3344578 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 658032 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART XI, LINE 2D INCLUDES $954,431 OF AMORTIZED DISCOUNT ON NONINTEREST BEARING NOTE PAYABLE REPORTED AS CONTRIBUTION REVENUE ON THE AUDITED FINANCIALS. PART XII, LINE 2D INCLUDES $47,267 OF INTEREST ON DISCOUNTED NOTES PAYABLE AND $1,296 OF DEPRECIATION RECORDED ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 1467257 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1467257 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO MARY LEE FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 105767 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1313548 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2267979 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY THE CONTROLLER AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1339 LAMAR SQUARE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | AUSTIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78704 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 741479633 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARY LEE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | AFFORDABLE HOUSING, PROGRAMS & SERVICES FOR INDIVIDUALS W/SPECIAL NEEDS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1620 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 170100 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 6460 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 50469 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACCORDING TO AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACCORDING TO AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACCORDING TO AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | ACCORDING TO AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MARY LEE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | MARY LEE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | MARY LEE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | MARY LEE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1339 LAMAR SQUARE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78704 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BK PARYANI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124435777 |
| IRS990/TotalAssets/BOY | 0 | 7042500 |
| IRS990/TotalAssetsBOY | 0 | 7042500 |
| IRS990/TotalAssets/EOY | 0 | 9536527 |
| IRS990/TotalAssetsEOY | 0 | 9536527 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 795000 |
| IRS990/TotalExpensesCurrentYear | 0 | 658032 |
| IRS990/TotalExpensesPriorYear | 0 | 628144 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61547 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 596485 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 658032 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5697742 |
| IRS990/TotalLiabilitiesBOY | 0 | 5697742 |
| IRS990/TotalLiabilities/EOY | 0 | 7536253 |
| IRS990/TotalLiabilitiesEOY | 0 | 7536253 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7042500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9536527 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1344758 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2000274 |
| IRS990/TotalOtherCompensation | 0 | 16565 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 596485 |
| IRS990/TotalProgramServiceRevenue | 0 | 518544 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 127378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,536,527
- Liabilities
- $7,536,253
- Net assets
- $2,000,274
- Revenue
- -
- Expenses
- $658,032
- Net income
- -