Civic Intelligence

Mary Lee Community

990 • Fiscal year 2020 • EIN 74-2960018

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.MARYLEEFOUNDATION.ORG
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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$96,128

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,481,119

Down $270,799 (-3.5%) from 2019

Net Assets

Down

$66,594

Down $309,079 (-82%) from 2019

Liabilities

Up

$7,414,525

Up $38,280 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$826,479

Up $19,662 (+2.4%) from 2019

Expenses

Up

$1,135,558

Up $33,987 (+3.1%) from 2019

Net Income

Down

-$309,079

Down $14,325 (-4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,496,333Liabilities 2010: $3,520,554Net Assets 2010: $975,7792010Assets 2011: $6,468,812Liabilities 2011: $5,050,047Net Assets 2011: $1,418,7652011Assets 2012: $7,042,500Liabilities 2012: $5,697,742Net Assets 2012: $1,344,7582012Assets 2013: $9,536,527Liabilities 2013: $7,536,253Net Assets 2013: $2,000,2742013Assets 2014: $9,474,477Liabilities 2014: $7,640,108Net Assets 2014: $1,834,3692014Assets 2015: $9,279,016Liabilities 2015: $7,678,431Net Assets 2015: $1,600,5852015Assets 2016: $8,893,872Liabilities 2016: $7,542,562Net Assets 2016: $1,351,3102016Assets 2017: $8,385,167Liabilities 2017: $7,400,810Net Assets 2017: $984,3572017Assets 2018: $8,062,194Liabilities 2018: $7,391,767Net Assets 2018: $670,4272018Assets 2019: $7,751,918Liabilities 2019: $7,376,245Net Assets 2019: $375,6732019Assets 2020: $7,481,119Liabilities 2020: $7,414,525Net Assets 2020: $66,5942020Assets 2021: $7,130,748Liabilities 2021: $7,307,527Net Assets 2021: -$176,7792021Assets 2022: $6,894,882Liabilities 2022: $7,360,567Net Assets 2022: -$465,6852022Assets 2023: $6,638,927Liabilities 2023: $7,558,384Net Assets 2023: -$919,4572023Assets 2024: $71,808Liabilities 2024: $0Net Assets 2024: $71,8082024

Highlighted filing

2020

Assets$7,481,119
Liabilities$7,414,525
Net Assets$66,594
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $231,6622010Revenue 2011: $839,494Expenses 2011: $396,508Net Income 2011: $442,9862011Expenses 2012: $628,1442012Expenses 2013: $658,0322013Revenue 2014: $784,006Expenses 2014: $949,911Net Income 2014: -$165,9052014Revenue 2015: $747,345Expenses 2015: $981,129Net Income 2015: -$233,7842015Revenue 2016: $782,523Expenses 2016: $1,031,798Net Income 2016: -$249,2752016Revenue 2017: $772,660Expenses 2017: $1,139,613Net Income 2017: -$366,9532017Revenue 2018: $789,351Expenses 2018: $1,103,281Net Income 2018: -$313,9302018Revenue 2019: $806,817Expenses 2019: $1,101,571Net Income 2019: -$294,7542019Revenue 2020: $826,479Expenses 2020: $1,135,558Net Income 2020: -$309,0792020Revenue 2021: $836,995Expenses 2021: $1,080,368Net Income 2021: -$243,3732021Revenue 2022: $883,869Expenses 2022: $1,172,775Net Income 2022: -$288,9062022Revenue 2023: $825,133Expenses 2023: $1,278,905Net Income 2023: -$453,7722023Revenue 2024: $4,424,646Expenses 2024: $3,433,381Net Income 2024: $991,2652024

Highlighted filing

2020

Revenue$826,479
Expenses$1,135,558
Net Income-$309,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$826,479
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,456,540$7,145,591▼ $310,949
Cash and Non-Interest-Bearing Accounts$92,847$128,336▲ $35,489
Accounts Receivable$30,141$12,803▼ $17,338
Total Assets$7,751,918$7,481,119▼ $270,799
Other Assets Total$172,390$194,389▲ $21,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,170,812$7,135,191▼ $35,621
Other Liabilities$195,740$200,957▲ $5,217
Deferred Revenue-$71,248-
Accounts Payable and Accrued Expenses$9,693$7,129▼ $2,564
Total Liabilities$7,376,245$7,414,525▲ $38,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,673$66,594▼ $309,079
Total Net Assets Fund Balance$375,673$66,594▼ $309,079
Total Liabilities and Net Assets / Fund Balance$7,751,918$7,481,119▼ $270,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,587,593$2,898,906$8,486,499
Land$1,472,114-$1,472,114
Other Land Buildings$85,884$306,987$392,871
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Charlene CrumpSecretary/treasurer$96,128$96,128
Fran RoddaController$72,398$72,398

Board Members and Trustees

NameTitle
Gloria WilburnPresident
Beth WeberMember
Bill MartinMember
Wayne JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-309,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,720
Total Revenue per Audited Statements
$917,199
Total Revenue per Form 990
$826,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,387
Salaries, Compensation, and Employee Benefits$300,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,143--$320,143
Occupancy$261,209$20,734-$281,943
Other Salaries and Wages$242,540--$242,540
Fees for Services Management-$84,831-$84,831
Other Employee Benefits$36,441--$36,441
Payroll Taxes$21,190--$21,190
Fees for Services Other$10,517--$10,517
Fees for Services Accounting$8,780--$8,780
Office Expenses$2,836--$2,836
Other Expenses$26,326$2,025-$2,025
Fees for Services Legal$726--$726
All Other Expenses-$2-$2
Total Functional Expenses$1,016,925$118,633$0$1,135,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,803
Total Expenses per Form 990$1,135,558
Expenses per Audited Statements$1,130,937
Expenses Not Reported on Form 990$62,866
Expenses Not Reported on Financial Statements$4,621
Other Expense Adjustments$4,621
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
Payable to Mary Lee Foundation$126,532
Rent Deposits Payable$57,320
Prepaid Rent$17,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mary lee foundation provides management services for mary lee community.”

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, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Community
EIN
74-2960018
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Charlene Crump
Title
Vice Pres./executive Director
Phone
5124435777
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Imputed interest expense of $62,866 on discounted notes payable recorded in the audited financial statements but not on form 990.”

Part XII, Line 4B

“Depreciation expense of $4,621 not included in the audited financial statements but included on form 990.”

Part XI, Line 2D

“Involuntary conversion loss of $29,966.33 netted with $120,686.40 insurance proceeds for a total book involuntary conversion gain of $90,720.07. The insurance proceeds of $120,686.40 minus $49,438.29 of repairs completed as of 06/30/2020 totaling $71,248.11 have been deferred untill completion of repairs.”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0835994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0806807
IRS990/PYRevenuesLessExpensesAmt0-294754
IRS990/PYSalariesCompEmpBnftPaidAmt0265577
IRS990/PYTotalExpensesAmt01101571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03977830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782523
IRS990ScheduleA/Total509Grp/TotalAmt03977830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03977830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05587593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02898906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08486499
IRS990ScheduleD/ExpensesNotReportedAmt062866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04621
IRS990ScheduleD/ExpensesSubtotalAmt01130937
IRS990ScheduleD/LandGrp/BookValueAmt01472114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472114
IRS990ScheduleD/OtherExpensesIncludedAmt062866
IRS990ScheduleD/OtherExpensesNotIncludedAmt04621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt090720
IRS990ScheduleD/RevenueNotReportedAmt090720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPUTED INTEREST EXPENSE OF $62,866 ON DISCOUNTED NOTES PAYABLE RECORDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE OF $4,621 NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVOLUNTARY CONVERSION LOSS OF $29,966.33 NETTED WITH $120,686.40 INSURANCE PROCEEDS FOR A TOTAL BOOK INVOLUNTARY CONVERSION GAIN OF $90,720.07. THE INSURANCE PROCEEDS OF $120,686.40 MINUS $49,438.29 OF REPAIRS COMPLETED AS OF 06/30/2020 TOTALING $71,248.11 HAVE BEEN DEFERRED UNTILL COMPLETION OF REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07145591
IRS990ScheduleD/TotalExpensesPerForm990Amt01135558
IRS990ScheduleD/TotalLiabilityAmt0200957
IRS990ScheduleD/TotalRevenuePerForm990Amt0826479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE COMMUNITY.
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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, 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/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY LEE FLAGSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARY LEE CHARLES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
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, PROGRAMS & SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300172
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt184831
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt271530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV PER MANAGEMENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2VENDOR INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07751918
IRS990/TotalAssetsEOYAmt07481119
IRS990/TotalAssetsGrp/BOYAmt07751918
IRS990/TotalAssetsGrp/EOYAmt07481119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07376245

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,481,119
Liabilities
$7,414,525
Net assets
$66,594
Revenue
$826,479
Expenses
$1,135,558
Net income
-$309,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$4.42$3.43$0.99
2023Summary only. Only limited summary data is available for this year.$6.64$7.56$0.92$0.83$1.28$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$7.36$0.47$0.88$1.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$7.31$0.18$0.84$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.48$7.41$0.07$0.83$1.14$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.38$0.38$0.81$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$7.39$0.67$0.79$1.10$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$7.40$0.98$0.77$1.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.89$7.54$1.35$0.78$1.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.28$7.68$1.60$0.75$0.98$0.23
2014Summary only. Only limited summary data is available for this year.$9.47$7.64$1.83$0.78$0.95$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.54$2.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.70$1.34$0.63
2011Summary only. Only limited summary data is available for this year.$6.47$5.05$1.42$0.84$0.40$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.52$0.98$0.23