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Mary Lee Community FY2020 filing

Austin, TXUnknown exempt organizationSince 2000EIN 74-2960018Revenue $826K in FY2020

On file with the IRSmaryleefoundation.org1339 Lamar Square Drive · Austin, TX

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The organization owns, maintains, and refurbishes rehabiliation facilities, buildings, monuments, and structures, owned by the corporation, that will benefit the care, treatment, housing, welfare, and education of those persons needing health and mental retardation services.

90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $63K a year · 5% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7.4M
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$826K
Spent
$1.1M
To programs
90%
Net assets
$67K
By yearFY2020–FY2025
Revenue
$826K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$826K
FY2021$837K
FY2022$884K
FY2023$825K
FY2024$4.4M
FY2025$282
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$3.4M
FY2025$72K
Net assets
$67K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$67K
FY2021−$177K
FY2022−$466K
FY2023−$919K
FY2024$72K
FY2025$0

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.0M Management & general 10% · $119K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Charlene Crump
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Fran Rodda
Controller
$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 · $1.0M · in their own filed words · FY2019
01

Mary lee community owns and operates 3 apartment complexes in austin, texas. The 30-UNIT affordable housing complex (cornerstone apartments) was home to 33 persons AND/OR families during this fiscal year, many with special needs, as well as, single parents with young children.

$1.0Mprogram 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 FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$826K
Ln 12
Fees for servicesLn 2g$826K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$119K
Owns and owesPt X
$67K
net assets · Ln 32
Cash and savingsLn 1–2$128K
Total assetsLn 16$7.5M
LiabilitiesLn 26$7.4M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$826K
Total revenueLn 12$826K
Assets in detailPt X, end of year
CashLn 1$128K
Cash and savings togetherLn 1–2$128K
Land, buildings, equipmentLn 10c$7.1M
Other assetsLn 15$194K
Total assetsLn 16$7.5M
LiabilitiesLn 26$7.4M
Net assetsLn 32$67K
OperationsPt I, VI
EmployeesI 5137
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$93K$128K
Land, buildings, equipmentLn 10c$7.5M$7.1M
Total assetsLn 16$7.8M$7.5M
LiabilitiesLn 26$7.4M$7.4M
Net assetsLn 32$376K$67K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$243K$243K
Other employee benefitsLn 9$36K$36K
Payroll taxesLn 10$21K$21K
Management feesLn 11a$85K$85K
Legal feesLn 11b$726$726
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$11K$11K
Office expensesLn 13$3K$3K
OccupancyLn 16$282K$261K$21K
Depreciation, depletion and amortizationLn 22$320K$320K
Other expenses (24a–d)Ln 24$126K$113K$13K
All other expensesLn 24e$2$2
Total functional expensesLn 25$1.1M$1.0M$119K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $826K$1.1M−$309K$67K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $826,479 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10$0
I-9 Program service revenuePrior year $806,807$826,479
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $806,817$826,479
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $265,577$300,171
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $835,994$835,387
I-18 Total expensesPrior year $1,101,571$1,135,558
I-19 Revenue less expensesPrior year −$294,754−$309,079
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
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 $826,479 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $826,479$826,479
VIII-12 Total revenueRelated to mission $826,479 · Unrelated business $0 · Excluded from tax $0$826,479
Part IX · Statement of functional expenses $1,135,558 across 12 lines filed
IX-7 Other salaries and wagesPrograms $242,540$242,540
IX-9 Other employee benefitsPrograms $36,441$36,441
IX-10 Payroll taxesPrograms $21,190$21,190
IX-11a Management feesManagement $84,831$84,831
IX-11b Legal feesPrograms $726$726
IX-11c Accounting feesPrograms $8,780$8,780
IX-11g Other fees for servicesPrograms $10,517$10,517
IX-13 Office expensesPrograms $2,836$2,836
IX-16 OccupancyPrograms $261,209 · Management $20,734$281,943
IX-22 Depreciation, depletion and amortizationPrograms $320,143$320,143
IX-24 Other expenses (24a–d)Programs $112,543 · Management $13,066$125,609
IX-24e All other expensesManagement $2$2
IX-25 Total functional expensesPrograms $1,016,925 · Management $118,633 · Fundraising $0$1,135,558
Part X · Balance sheet $7,481,119 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $92,847$128,336
X-4 Accounts receivableStart of year $30,141$12,803
X-10c Land, buildings and equipment, netStart of year $7,456,540$7,145,591
X-15 Other assetsStart of year $172,390$194,389
X-16 Total assetsStart of year $7,751,918$7,481,119
X-17 Accounts payable and accrued expensesStart of year $9,693$7,129
X-19 Deferred revenue$71,248
X-25 Other liabilitiesStart of year $195,740$200,957
X-26 Total liabilitiesStart of year $7,376,245$7,414,525
X-27 Net assets without donor restrictionsStart of year $375,673$66,594
X-32 Total net assets or fund balancesStart of year $375,673$66,594
X-33 Total liabilities and net assetsStart of year $7,751,918$7,481,119
Part XI · Reconciliation of net assets $66,594 net assets at year end
XI-1 Total revenue$826,479
XI-2 Total expenses$1,135,558
XI-3 Revenue less expenses−$309,079
XI-4 Net assets at start of year$375,673
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$66,594

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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