Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1964.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
85 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990; $309K paid to officers and key staff.
Jayme Peralez’s $118K as Director of Nursing is at the 51st percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jayme Peralez | $117,751 | — | — | — | — | — |
| Russ Walker | $96,472 | $96,100 | $91,569 | — | — | — |
| Fran Rodda | $94,772 | $86,600 | $86,822 | $71,414 | $68,945 | $64,540 |
| Charlene Crump | — | — | $3,392 | $88,292 | $88,292 | $88,292 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Empowers adults with special needs to build dignity, self-worth, and skills for community integration.
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The intermediate care facility for adults with intellectual anddevelopmental disabilities program is long-term care for adults. Two ofthe programs are housed in 6-UNIT apartment complexes which allows forresidents to be in the least restrictive environment, while stillhaving 24-HOUR supervision and staff assistance.
Mary lee foundation rehabilitation center offers a full range of progressive neurological, orthopedic and special needs services. Theoutpatient center assists patients with specific medical diagnoses,community re-entry through affordable housing, assessment of mobilitydevices, adaptive aids, home modifications, and return to…
The community housing program offers 40 affordable apartments toaustin's seniors, veterans, adults with disabilities, individuals andfamilies with very low income, and adults experiencing nearhomelessness.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $7.3M | $6.2M |
| InvestmentsLn 11–13 | $75K | $78K |
| Land, buildings, equipmentLn 10c | $1.8M | $2.3M |
| Total assetsLn 16 | $10.1M | $9.2M |
| LiabilitiesLn 26 | $591K | $568K |
| Net assetsLn 32 | $9.5M | $8.6M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $309K | $77K | $216K | $16K |
| Other salaries and wagesLn 7 | $3.2M | $2.8M | $376K | |
| Other employee benefitsLn 9 | $363K | $305K | $57K | |
| Payroll taxesLn 10 | $274K | $239K | $35K | |
| Other fees for servicesLn 11g | $1.5M | $1.4M | $177K | |
| Advertising and promotionLn 12 | $11K | $618 | $10K | |
| Office expensesLn 13 | $109K | $87K | $22K | |
| OccupancyLn 16 | $224K | $204K | $20K | |
| TravelLn 17 | $57K | $55K | $3K | |
| InterestLn 20 | $5K | $5K | ||
| Depreciation, depletion and amortizationLn 22 | $147K | $123K | $23K | |
| InsuranceLn 23 | $269K | $236K | $33K | |
| Other expenses (24a–d)Ln 24 | $441K | $418K | $23K | |
| All other expensesLn 24e | $265K | $221K | $44K | |
| Total functional expensesLn 25 | $7.2M | $6.2M | $1.0M | $16K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $13.2M | $6.8M | $6.4M | $9.5M | 990 PDF |
| FY2023 | $5.4M | $6.6M | −$1.2M | $3.0M | 990 PDF |
| FY2022 | $6.0M | $6.5M | −$574K | $4.2M | 990 PDF |
| FY2021 | $6.7M | $6.0M | $653K | $4.8M | 990 PDF |
| FY2020 | $5.9M | $6.3M | −$401K | $4.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $6,237,154 across 6 lines filed
Part IX · Statement of functional expenses $7,227,356 across 14 lines filed
Part X · Balance sheet $9,203,496 assets, 15 lines filed
Part XI · Reconciliation of net assets $8,635,966 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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