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Mary Lee Community FY2022 filing

Austin, TXUnknown exempt organizationSince 2000EIN 74-2960018Revenue $884K in FY2022

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.

89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7.4M
107% of total assets
Concern: liabilities are 107% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 12 voting members
Looks good: 10 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$884K
+6% vs prior year
Spent
$1.2M
To programs
89%
Net assets
−$466K
By yearFY2020–FY2025
Revenue
$884K
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$826K
FY2021$837K
FY2022$884K
FY2023$825K
FY2024$4.4M
FY2025$282
Expenses
$1.2M
FY2022▲ +9%
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
−$466K
FY2022▼ -163%
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

89 cents of each dollar spent went to programs.

Program services 89% · $1.0M Management & general 11% · $131K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Charlene Crump
Vice Chairman (e.d. to 12/31/21)
$0Pt VII · Sec A
Mike Peays
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Beth Weber
Board Member
$0Pt VII · Sec A
Fran Rodda
Treasurer/Controller
$0Pt VII · Sec A
Russ Walker
President/E.d.(starting January '22)
$0Pt VII · Sec A
Joyce Pulich
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 · $1.0M · in their own filed words · FY2021
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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$884K
Ln 12
Fees for servicesLn 2g$884K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$131K
Owns and owesPt X
−$466K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$6.9M
LiabilitiesLn 26$7.4M
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$884K
Total revenueLn 12$884K
Assets in detailPt X, end of year
CashLn 1$106K
Cash and savings togetherLn 1–2$106K
Land, buildings, equipmentLn 10c$6.5M
Other assetsLn 15$232K
Total assetsLn 16$6.9M
LiabilitiesLn 26$7.4M
Net assetsLn 32−$466K
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 FY22End FY22
Cash and savingsLn 1–2$74K$106K
Land, buildings, equipmentLn 10c$6.8M$6.5M
Total assetsLn 16$7.1M$6.9M
LiabilitiesLn 26$7.3M$7.4M
Net assetsLn 32−$177K−$466K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$218K$218K
Other employee benefitsLn 9$42K$42K
Payroll taxesLn 10$17K$17K
Management feesLn 11a$84K$84K
Legal feesLn 11b$372$372
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$37K$37K
Office expensesLn 13$3K$3K
OccupancyLn 16$285K$265K$20K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$303K$303K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$157K$139K$17K
Total functional expensesLn 25$1.2M$1.0M$131K$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 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $883,869 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $836,995$883,869
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $836,995$883,869
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 $256,491$278,136
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $823,877$894,639
I-18 Total expensesPrior year $1,080,368$1,172,775
I-19 Revenue less expensesPrior year −$243,373−$288,906
Part VI · Governance 10 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members10
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 $883,869 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $883,869$883,869
VIII-12 Total revenueRelated to mission $883,869 · Unrelated business $0 · Excluded from tax $0$883,869
Part IX · Statement of functional expenses $1,172,775 across 13 lines filed
IX-7 Other salaries and wagesPrograms $218,216$218,216
IX-9 Other employee benefitsPrograms $42,468$42,468
IX-10 Payroll taxesPrograms $17,452$17,452
IX-11a Management feesManagement $83,917$83,917
IX-11b Legal feesPrograms $372$372
IX-11c Accounting feesManagement $7,000$7,000
IX-11g Other fees for servicesPrograms $36,843$36,843
IX-13 Office expensesManagement $3,289$3,289
IX-16 OccupancyPrograms $265,146 · Management $19,792$284,938
IX-20 InterestPrograms $1,220$1,220
IX-22 Depreciation, depletion and amortizationPrograms $303,466$303,466
IX-23 InsurancePrograms $16,860$16,860
IX-24 Other expenses (24a–d)Programs $139,374 · Management $17,360$156,734
IX-25 Total functional expensesPrograms $1,041,417 · Management $131,358 · Fundraising $0$1,172,775
Part X · Balance sheet $6,894,882 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $74,011$106,311
X-4 Accounts receivableStart of year $5,967$7,246
X-10c Land, buildings and equipment, netStart of year $6,834,380$6,549,700
X-15 Other assetsStart of year $216,390$231,625
X-16 Total assetsStart of year $7,130,748$6,894,882
X-17 Accounts payable and accrued expensesStart of year $12,044$10,721
X-25 Other liabilitiesStart of year $196,354$298,379
X-26 Total liabilitiesStart of year $7,307,527$7,360,567
X-27 Net assets without donor restrictionsStart of year −$176,779−$465,685
X-32 Total net assets or fund balancesStart of year −$176,779−$465,685
X-33 Total liabilities and net assetsStart of year $7,130,748$6,894,882
Part XI · Reconciliation of net assets −$465,685 net assets at year end
XI-1 Total revenue$883,869
XI-2 Total expenses$1,172,775
XI-3 Revenue less expenses−$288,906
XI-4 Net assets at start of year−$176,779
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$465,685

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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