Civic Intelligence

Mary Lee Community

990 • Fiscal year 2024 • EIN 74-2960018

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,472

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$71,808

Down $6,567,119 (-99%) from 2023

Net Assets

Up

$71,808

Up $991,265 (+108%) from 2023

Liabilities

Down

$0

Down $7,558,384 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin76th percentile

Revenue

Up

$4,424,646

Up $3,599,513 (+436%) from 2023

Expenses

Up

$3,433,381

Up $2,154,476 (+168%) from 2023

Net Income

Up

$991,265

Up $1,445,037 (+318%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$71,808
Liabilities$0
Net Assets$71,808
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$4,424,646
Expenses$3,433,381
Net Income$991,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,449,424
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$6,508,457$0▼ $6,508,457
Cash and Non-Interest-Bearing Accounts$76,608$66,874▼ $9,734
Accounts Receivable$12,378$4,934▼ $7,444
Total Assets$6,638,927$71,808▼ $6,567,119
Other Assets Total$41,484$0▼ $41,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,000,880--
Other Liabilities$504,685$0▼ $504,685
Accounts Payable and Accrued Expenses$43,095--
Deferred Revenue$9,724--
Total Liabilities$7,558,384$0▼ $7,558,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-919,457$71,808▲ $991,265
Total Net Assets Fund Balance$-919,457$71,808▲ $991,265
Total Liabilities and Net Assets / Fund Balance$6,638,927$71,808▼ $6,567,119
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Russ WalkerPresident/e.d.$96,472$96,472
Fran RoddaTreasurer/controller$94,772$94,772

Board Members and Trustees

NameTitle
Wayne JohnsonChairman
Charlene CrumpVice Chairman
Beth WeberBoard Member
Bill HartmanBoard Member
Don JonesBoard Member
Liza RuizBoard Member
Mike PeaysBoard Member
Bill MartinMember
Joyce PulichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,200
Program Service Revenue
$702,649
Investment Income
$2,078,797
Other Revenue
$0
All Other Contributions
$1,643,200
Change in Net Assets
$991,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$1,643,200Net Loan Balances
Total Noncash Contributions5$1,643,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,367,221
Other Expenses$880,875
Salaries, Compensation, and Employee Benefits$185,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,367,221--$2,367,221
Occupancy$293,479$13,344-$306,823
Depreciation Depletion$261,693--$261,693
Other Salaries and Wages$152,024--$152,024
Fees for Services Management-$68,185-$68,185
Fees for Services Other$23,143$19,086-$42,229
Other Employee Benefits$20,217--$20,217
Insurance$17,557--$17,557
Fees for Services Accounting-$14,085-$14,085
Payroll Taxes$12,585--$12,585
Other Expenses$2,877$3,361-$6,238
Office Expenses-$5,294-$5,294
Pension Plan Contributions$459--$459
Interest$291--$291
Total Functional Expenses$3,301,625$131,756$0$3,433,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Lee FoundationAustin, TX-TO CONTRIBUTE NET CORNERSTONE APARTMENT COMPLEX'S SALE PROCEEDS$2,367,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Russ Walker
Title
Executive Director
Phone
5124435777
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Walker
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
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

Additional Explanations

Form 990, Part III, Line 3

“On may 31, 2024, all program services ceased with the contribution of the willows and legacy's land, buildings and improvements and sale of cornerstone land, buildings and improvement to foundation communities, inc. (a local 501(c)(3) organization).”

Financial Statement Notes

Part XII, Line 2D

“Imputed interest expense of $69,029 on discounted notes payable recorded in the audited financial statements but not on form 990.”

Part XII, Line 2D

“Depreciation expense of $2,850 included in the audited financial statements but not on form 990.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0MARY LEE COMMUNITY OWNED AND OPERATED 3 APARTMENT COMPLEXES IN AUSTIN, TEXAS PRIOR TO DISPOSAL OF THESE COMPLEXES ON MAY 31, 2024. THE 30-UNIT AFFORDABLE HOUSING COMPLEX (CORNERSTONE APARTMENTS) WAS HOME TO 30 PERSONS AND/OR FAMILIES DURING THIS FISCAL YEAR, MANY WITH SPECIAL NEEDS, AS WELL AS, SINGLE PARENTS WITH YOUNG CHILDREN. THE 64-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX (THE WILLOWS) WAS HOME TO 61 LOW INCOME INDIVIDUALS OR FAMIILIES, SOME OF WHICH WERE ELDERLY, DISABLED OR PREVIOUSLY HOMELESS. THE 40-UNIT AFFORDABLE HOUSING COMPLEX (THE LEGACY) WAS HOME TO 40 LOW INCOME INDIVIDUALS OR FAMILIES AND PEOPLE WITH DISABILITIES THIS FISCAL YEAR.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000880
IRS990/NetAssetsOrFundBalancesBOYAmt0-919457
IRS990/NetAssetsOrFundBalancesEOYAmt071808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02078797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02078797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-919457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071808
IRS990/NoncashContributionsAmt01643200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013344
IRS990/OccupancyGrp/ProgramServicesAmt0293479
IRS990/OccupancyGrp/TotalAmt0306823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OfficeExpensesGrp/TotalAmt05294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041484
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020217
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAKE-READY
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FEES & LICNESES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13361
IRS990/OtherExpensesGrp/ProgramServicesAmt0138328
IRS990/OtherExpensesGrp/ProgramServicesAmt111751
IRS990/OtherExpensesGrp/ProgramServicesAmt22877
IRS990/OtherExpensesGrp/TotalAmt0138328
IRS990/OtherExpensesGrp/TotalAmt111751
IRS990/OtherExpensesGrp/TotalAmt28401
IRS990/OtherExpensesGrp/TotalAmt36238
IRS990/OtherLiabilitiesGrp/BOYAmt0504685
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152024
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt012585
IRS990/PayrollTaxesGrp/TotalAmt012585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459
IRS990/PensionPlanContributionsGrp/TotalAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0990522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0825133
IRS990/PYRevenuesLessExpensesAmt0-453772
IRS990/PYSalariesCompEmpBnftPaidAmt0288383
IRS990/PYTotalExpensesAmt01278905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0991265
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02781446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01643200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01643200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04075125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05718325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02345849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826479
IRS990ScheduleA/Total509Grp/TotalAmt05718325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02345849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05718325
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/SupplementalInformationDetail/ExplanationTxt0IMPUTED INTEREST EXPENSE OF $69,029 ON DISCOUNTED NOTES PAYABLE RECORDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE OF $2,850 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02367221
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONTRIBUTE NET CORNERSTONE APARTMENT COMPLEX'S SALE PROCEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741479633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01339 LAMAR SQUARE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078704
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ASSUMPTION OF NOTES PAYABLE, NET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET LOAN BALANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01643200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WILLOW APARTMENT COMPLEX (LAND, BUILDING AND IMPROVEMENTS)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEGACY APARTMENT COMPLEX (LAND, BUILDING AND IMPROVEMENTS)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CORNERSTONE APARTMENT COMPLEX (LAND, BUILDING AND IMPROVEMENTS)
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION COMMUNITIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FOUNDATION COMMUNITIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FOUNDATION COMMUNITIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0742563260
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1742563260
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2742563260
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03339533
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12600552
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21074595
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0OUTSTANDING NOTES PAYABLE BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1OUTSTANDING NOTES PAYABLE BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2OUTSTANDING NOTE PAYABLE BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03000 S IH 35 STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13000 S IH 35 STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt23000 S IH 35 STE 300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078704
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd178704
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd278704
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 31, 2024, ALL PROGRAM SERVICES CEASED WITH THE CONTRIBUTION OF THE WILLOWS AND LEGACY'S LAND, BUILDINGS AND IMPROVEMENTS AND SALE OF CORNERSTONE LAND, BUILDINGS AND IMPROVEMENT TO FOUNDATION COMMUNITIES, INC. (A LOCAL 501(C)(3) ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,808
Liabilities
$0
Net assets
$71,808
Revenue
$4,424,646
Expenses
$3,433,381
Net income
$991,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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