Mary Lee Community: Nonprofit Profile, Financials & Form 990 (EIN 74-2960018)

Revenue by fiscal year
FY2020	$826K
FY2021	$837K
FY2022	$884K
FY2023	$825K
FY2024	$4.4M
FY2025	$282

Expenses by fiscal year
FY2020	$1.1M
FY2021	$1.1M
FY2022	$1.2M
FY2023	$1.3M
FY2024	$3.4M
FY2025	$72K

Net assets by fiscal year
FY2020	$67K
FY2021	−$177K
FY2022	−$466K
FY2023	−$919K
FY2024	$72K
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Mary Lee Community files its own Form 990, but Schedule R discloses 3 related entities — figures on this page are for this EIN only, not the whole group.

Mary Lee Flagship · Mary Lee Foundation · Mary Lee Community · See Schedule R

Combined filings · FY2025 · 3 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is one member.

Group revenue

$6.5M

Group expenses

$7.6M

Group net assets

$9.0M

Mary Lee Flagship · $238K rev · $368K net assets

Mary Lee Foundation · $6.2M rev · $8.6M net assets

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $72K

Form 990 Part IX, line 25. 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.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Russ Walker

President

$0Pt VII · Sec A

Fran Roda

Treasurer/Controller

$0Pt VII · Sec A

Mike Peays

Chairman

$0Pt VII · Sec A

Don Jones

Board Member

$0Pt VII · Sec A

Judy Kegg

Vice Chairman

$0Pt VII · Sec A

Lori Duran

Board Member

$0Pt VII · Sec A

Susan Johnson

Board Member

$0Pt VII · Sec A

Leigh Dunson

Secretary

$0Pt VII · Sec A

See Mary Lee Community executive salaries →

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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

Maintains and refurbishes facilities for mental health and developmental disability services.

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Provided by the organization

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1 program · $72K · in their own filed words · FY2024

01

Mary lee community terminated operations june 23, 2025.

$72Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $2.4M · 2023–2023

Mary Lee FoundationTX · FY2023$2,367,221

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$282

Ln 12

Other incomeLn 4–11$282

Money outPt IX

$72K

Ln 25

Programscol B$72K

Owns and owesPt X

$0

net assets · Ln 32

LiabilitiesLn 26$0

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Other incomeLn 4–11$282

Total revenueLn 12$282

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 5137

VolunteersI 6200

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$67K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c		$0
Total assetsLn 16	$72K	$0
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$72K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other expenses (24a–d)Ln 24	$72K	$72K
Total functional expensesLn 25	$72K	$72K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$282	$72K	−$72K	$0	990 PDF
FY2024	$4.4M	$3.4M	$991K	$72K	990 PDF
FY2023	$825K	$1.3M	−$454K	−$919K	990 PDF
FY2022	$884K	$1.2M	−$289K	−$466K	990 PDF
FY2021	$837K	$1.1M	−$243K	−$177K	990 PDF
FY2020	$826K	$1.1M	−$309K	$67K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $282 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,643,200$0

I-9 Program service revenuePrior year $702,649$0

I-10 Investment incomePrior year $2,078,797$0

I-11 Other revenuePrior year $0$282

I-12 Total revenuePrior year $4,424,646$282

I-13 Grants and similar amounts paidPrior year $2,367,221$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $185,285$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $880,875$72,090

I-18 Total expensesPrior year $3,433,381$72,090

I-19 Revenue less expensesPrior year $991,265−$71,808

Part VI · Governance 8 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members8

VI-12a Written conflict of interest policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $282 across 2 lines filed

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $282$282

VIII-12 Total revenueRelated to mission $282 · Unrelated business $0 · Excluded from tax $0$282

Part IX · Statement of functional expenses $72,090 across 1 line filed

IX-24 Other expenses (24a–d)Programs $72,090$72,090

IX-25 Total functional expensesPrograms $72,090 · Management $0 · Fundraising $0$72,090

Part X · Balance sheet $0 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $66,874$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $4,934$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred charges$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $71,808$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $71,808$0

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $71,808$0

X-33 Total liabilities and net assetsStart of year $71,808$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$282

XI-2 Total expenses$72,090

XI-3 Revenue less expenses−$71,808

XI-4 Net assets at start of year$71,808

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mary Lee Community

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mary Lee Community

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV