Civic Intelligence

Mary Lee Charles Place

EIN 74-3022473 • 501(c)3 • Austin, TX

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. The organization will also provide decent housing that is affordable to low and moderate income people.

1339 Lamar Square DriveAustin, TX 78704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$535,708

Up $3,404 (+0.6%) from 2023

Liabilities

Up

$1,176,630

Up $114,809 (+11%) from 2023

Net Assets

Down

-$640,922

Down $111,405 (-21%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$141,340

Up $16,024 (+13%) from 2023

Expenses

Up

$252,745

Up $57,874 (+30%) from 2023

Net Income

Down

-$111,405

Down $41,850 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $845,567Liabilities 2010: $1,183,270Net Assets 2010: -$337,7032010Assets 2011: $882,688Liabilities 2011: $1,207,540Net Assets 2011: -$324,8522011Assets 2012: $810,658Liabilities 2012: $1,138,792Net Assets 2012: -$328,1342012Assets 2013: $827,843Liabilities 2013: $1,151,757Net Assets 2013: -$323,9142013Assets 2014: $756,722Liabilities 2014: $1,111,250Net Assets 2014: -$354,5282014Assets 2015: $821,924Liabilities 2015: $1,190,825Net Assets 2015: -$368,9012015Assets 2016: $731,179Liabilities 2016: $1,112,856Net Assets 2016: -$381,6772016Assets 2017: $678,383Liabilities 2017: $1,090,057Net Assets 2017: -$411,6742017Assets 2018: $636,639Liabilities 2018: $1,017,572Net Assets 2018: -$380,9332018Assets 2019: $630,775Liabilities 2019: $1,038,054Net Assets 2019: -$407,2792019Assets 2020: $624,340Liabilities 2020: $1,065,097Net Assets 2020: -$440,7572020Assets 2021: $571,930Liabilities 2021: $1,020,376Net Assets 2021: -$448,4462021Assets 2022: $556,077Liabilities 2022: $1,016,039Net Assets 2022: -$459,9622022Assets 2023: $532,304Liabilities 2023: $1,061,821Net Assets 2023: -$529,5172023Assets 2024: $535,708Liabilities 2024: $1,176,630Net Assets 2024: -$640,9222024

Highlighted filing

2024

Assets$535,708
Liabilities$1,176,630
Net Assets-$640,922
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $130,538Expenses 2010: $140,769Net Income 2010: -$10,2312010Revenue 2011: $142,990Expenses 2011: $130,139Net Income 2011: $12,8512011Expenses 2012: $146,3482012Expenses 2013: $139,4192013Revenue 2014: $144,805Expenses 2014: $175,419Net Income 2014: -$30,6142014Revenue 2015: $145,607Expenses 2015: $159,980Net Income 2015: -$14,3732015Revenue 2016: $143,744Expenses 2016: $156,520Net Income 2016: -$12,7762016Revenue 2017: $146,144Expenses 2017: $176,141Net Income 2017: -$29,9972017Revenue 2018: $221,778Expenses 2018: $191,037Net Income 2018: $30,7412018Revenue 2019: $144,469Expenses 2019: $170,815Net Income 2019: -$26,3462019Revenue 2020: $144,224Expenses 2020: $177,702Net Income 2020: -$33,4782020Revenue 2021: $142,672Expenses 2021: $150,361Net Income 2021: -$7,6892021Revenue 2022: $143,731Expenses 2022: $155,247Net Income 2022: -$11,5162022Revenue 2023: $125,316Expenses 2023: $194,871Net Income 2023: -$69,5552023Revenue 2024: $141,340Expenses 2024: $252,745Net Income 2024: -$111,4052024

Highlighted filing

2024

Revenue$141,340
Expenses$252,745
Net Income-$111,405
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$535,708
Liabilities
$1,176,630
Net assets
-$640,922
Revenue
$141,340
Expenses
$252,745
Net income
-$111,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.18$0.64$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.53$0.13$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.02$0.46$0.14$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.02$0.45$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.07$0.44$0.14$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.04$0.41$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.02$0.38$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.38$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.19$0.37$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.11$0.35$0.14$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.15$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.14$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.88$1.21$0.32$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.34$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$141,340
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. The organization will also provide decent housing that is affordable to low and moderate income people.

To provide elderly and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,017$478,250▲ $10,233
Accounts Receivable$1,069$12,841▲ $11,772
Cash and Non-Interest-Bearing Accounts$4,422$11,171▲ $6,749
Total Assets$532,304$535,708▲ $3,404
Other Assets Total$58,796$33,446▼ $25,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,000$971,000→ $0
Other Liabilities$64,654$192,279▲ $127,625
Accounts Payable and Accrued Expenses$26,167$13,351▼ $12,816
Total Liabilities$1,061,821$1,176,630▲ $114,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-529,517$-640,922▼ $111,405
Total Net Assets Fund Balance$-529,517$-640,922▼ $111,405
Total Liabilities and Net Assets / Fund Balance$532,304$535,708▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,050$884,780$1,291,830
Land$70,400-$70,400
Equipment$800$15,119$15,919
Other Assets Org$3,585--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Wayne JohnsonChairman
Charlene CrumpVice Chairman
Bill HartmanBoard Member
Don JonesBoard Member
Judy KeggBoard Member
Liza RuizBoard Member
Lynda TranBoard Member
Mike PeaysBoard Member
Joyce PulichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,301
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-111,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,340
Total Revenue per Form 990
$141,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,886
Salaries, Compensation, and Employee Benefits$91,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,299--$72,299
Depreciation Depletion$39,842--$39,842
Occupancy$33,931--$33,931
Fees for Services Other$14,332$412-$14,744
Other Employee Benefits$14,028--$14,028
Fees for Services Management-$13,582-$13,582
Fees for Services Accounting-$11,300-$11,300
Office Expenses$5,018$1,158-$6,176
Payroll Taxes$5,532--$5,532
Other Expenses$808$278-$1,086
Total Functional Expenses$226,015$26,730$0$252,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,642
Expenses per Audited Statements$252,745
Total Expenses per Form 990$252,745
Expenses Not Reported on Form 990$25,897
Expenses Not Reported on Financial Statements$0
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
Due to Mary Lee Foundation$188,909
Tenant Deposits$3,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 charles place.”

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 of the management company and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Charles Place
EIN
74-3022473
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
2001
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

Financial Statement Notes

Part XII, Line 2D

“Depreciation expense of $8,514 included in the audited financial statements but not on form 990.”

Part XII, Line 2D

“Imputed interest expense of $17,382 on discounted note payable not included in the form 990.”

Raw XML AppendixShowing 400 of 500 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE ORGANIZATION WILL ALSO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971000
IRS990/NetAssetsOrFundBalancesBOYAmt0-529517
IRS990/NetAssetsOrFundBalancesEOYAmt0-640922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-529517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-640922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033931
IRS990/OccupancyGrp/TotalAmt033931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt05018
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058796
IRS990/OtherAssetsTotalGrp/EOYAmt033446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014028
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT AND EVICTION C
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt037302
IRS990/OtherExpensesGrp/ProgramServicesAmt12923
IRS990/OtherExpensesGrp/ProgramServicesAmt2808
IRS990/OtherExpensesGrp/TotalAmt037302
IRS990/OtherExpensesGrp/TotalAmt12923
IRS990/OtherExpensesGrp/TotalAmt21086
IRS990/OtherLiabilitiesGrp/BOYAmt064654
IRS990/OtherLiabilitiesGrp/EOYAmt0192279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072299
IRS990/OtherSalariesAndWagesGrp/TotalAmt072299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05532
IRS990/PayrollTaxesGrp/TotalAmt05532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0129196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125223
IRS990/PYRevenuesLessExpensesAmt0-61726
IRS990/PYSalariesCompEmpBnftPaidAmt057846
IRS990/PYTotalExpensesAmt0187042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111405
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0697104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144199
IRS990ScheduleA/Total509Grp/TotalAmt0697104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015919
IRS990ScheduleD/ExpensesNotReportedAmt025897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252745
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt025897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE OF $8,514 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST EXPENSE OF $17,382 ON DISCOUNTED NOTE PAYABLE NOT INCLUDED IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033446
IRS990ScheduleD/TotalExpensesPerForm990Amt0252745
IRS990ScheduleD/TotalLiabilityAmt0192279
IRS990ScheduleD/TotalRevenuePerForm990Amt0141340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE CHARLES PLACE.
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 OF THE MANAGEMENT COMPANY 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 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 COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201238421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742960018
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
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

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