Civic Intelligence

Mary Lee Community

990 • Fiscal year 2021 • EIN 74-2960018

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.73x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,445

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,130,748

Down $350,371 (-4.7%) from 2020

Net Assets

Down

-$176,779

Down $243,373 (-365%) from 2020

Liabilities

Down

$7,307,527

Down $106,998 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$836,995

Up $10,516 (+1.3%) from 2020

Expenses

Down

$1,080,368

Down $55,190 (-4.9%) from 2020

Net Income

Up

-$243,373

Up $65,706 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$7,130,748
Liabilities$7,307,527
Net Assets-$176,779
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$836,995
Expenses$1,080,368
Net Income-$243,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$836,995
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$7,145,591$6,834,380▼ $311,211
Cash and Non-Interest-Bearing Accounts$128,336$74,011▼ $54,325
Accounts Receivable$12,803$5,967▼ $6,836
Total Assets$7,481,119$7,130,748▼ $350,371
Other Assets Total$194,389$216,390▲ $22,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,135,191$7,099,129▼ $36,062
Other Liabilities$200,957$196,354▼ $4,603
Deferred Revenue$71,248--
Accounts Payable and Accrued Expenses$7,129$12,044▲ $4,915
Total Liabilities$7,414,525$7,307,527▼ $106,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,594$-176,779▼ $243,373
Total Net Assets Fund Balance$66,594$-176,779▼ $243,373
Total Liabilities and Net Assets / Fund Balance$7,481,119$7,130,748▼ $350,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,304,195$3,182,304$8,486,499
Land$1,472,114-$1,472,114
Other Land Buildings$58,071$334,800$392,871
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charlene CrumpSecretary/treasurer-$96,445$96,445
Fran RoddaControllerPT$77,131$77,131

Board Members and Trustees

NameTitle
Bill MartinPresident
Beth WeberMember
Joyce PulichMember
Mike PeaysMember
Wayne JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,995
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-243,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,311
Total Revenue per Audited Statements
$867,306
Total Revenue per Form 990
$836,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,877
Salaries, Compensation, and Employee Benefits$256,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$311,211--$311,211
Occupancy$260,190$19,640-$279,830
Other Salaries and Wages$199,659--$199,659
Fees for Services Management-$86,157-$86,157
Other Employee Benefits$40,887--$40,887
Payroll Taxes$15,945--$15,945
Fees for Services Other$15,909--$15,909
Insurance$15,388--$15,388
Fees for Services Accounting-$11,300-$11,300
Office Expenses-$3,078-$3,078
Interest$2,510--$2,510
Other Expenses$17,505$1,746-$1,746
Fees for Services Legal$372--$372
Total Functional Expenses$945,457$134,911$0$1,080,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,839
Total Expenses per Form 990$1,080,368
Expenses per Audited Statements$1,079,245
Expenses Not Reported on Form 990$65,594
Expenses Not Reported on Financial Statements$1,123
Other Expense Adjustments$1,123
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$131,896
Rent Deposits Payable$56,131
Prepaid Rent$8,327
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, executive director 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
Russ Walker
Title
Executive Director
Phone
5124435777
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Walker
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

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

Financial Statement Notes

Part XII, Line 2D

“Imputed interest expense of $65,594 on discounted notes payable recorded in the audited financial statements but not on form 990.”

Part XII, Line 4A

“Depreciation expense of $1,123 included in form 990 but not on the audited financial statements.”

Part XI, Line 2D

“Current year insurance proceeds of $30,311 have offset current year completed repairs to building 1322 in form 990 resulting in $30,311 reduction in form 990 revenues.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt0200957
IRS990/OtherLiabilitiesGrp/EOYAmt0196354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015945
IRS990/PayrollTaxesGrp/TotalAmt015945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0835387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0826479
IRS990/PYRevenuesLessExpensesAmt0-309079
IRS990/PYSalariesCompEmpBnftPaidAmt0300171
IRS990/PYTotalExpensesAmt01135558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04031292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04032302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772660
IRS990ScheduleA/Total509Grp/TotalAmt04032302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04032302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05304195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03182304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08486499
IRS990ScheduleD/ExpensesNotReportedAmt065594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01123
IRS990ScheduleD/ExpensesSubtotalAmt01079245
IRS990ScheduleD/LandGrp/BookValueAmt01472114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472114
IRS990ScheduleD/OtherExpensesIncludedAmt065594
IRS990ScheduleD/OtherExpensesNotIncludedAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt030311
IRS990ScheduleD/RevenueNotReportedAmt030311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPUTED INTEREST EXPENSE OF $65,594 ON DISCOUNTED NOTES PAYABLE RECORDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE OF $1,123 INCLUDED IN FORM 990 BUT NOT ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR INSURANCE PROCEEDS OF $30,311 HAVE OFFSET CURRENT YEAR COMPLETED REPAIRS TO BUILDING 1322 IN FORM 990 RESULTING IN $30,311 REDUCTION IN FORM 990 REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06834380
IRS990ScheduleD/TotalExpensesPerForm990Amt01080368
IRS990ScheduleD/TotalLiabilityAmt0196354
IRS990ScheduleD/TotalRevenuePerForm990Amt0836995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144839
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, EXECUTIVE DIRECTOR 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/InvolvedAmt0256492
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt288212
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,130,748
Liabilities
$7,307,527
Net assets
-$176,779
Revenue
$836,995
Expenses
$1,080,368
Net income
-$243,373
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
2021Detailed filing. Detailed filing data is available for this year.$7.13$7.31$0.18$0.84$1.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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