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Mary Lee Community FY2023 filing

Austin, TXUnknown exempt organizationSince 2000EIN 74-2960018Revenue $825K in FY2023

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.

88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7.6M
114% of total assets
Concern: liabilities are 114% 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
$825K
-7% vs prior year
Spent
$1.3M
To programs
88%
Net assets
−$919K
By yearFY2020–FY2025
Revenue
$825K
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$826K
FY2021$837K
FY2022$884K
FY2023$825K
FY2024$4.4M
FY2025$282
Expenses
$1.3M
FY2023▲ +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
−$919K
FY2023▼ -97%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

88 cents of each dollar spent went to programs.

Program services 88% · $1.1M Management & general 12% · $150K

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 (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Charlene Crump
Vice Chairman
$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
$0Pt VII · Sec A
Russ Walker
President
$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 · $1.1M · in their own filed words · FY2022
01

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

$1.1Mprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$825K
Ln 12
Fees for servicesLn 2g$825K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$150K
Owns and owesPt X
−$919K
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$6.6M
LiabilitiesLn 26$7.6M
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$825K
Total revenueLn 12$825K
Assets in detailPt X, end of year
CashLn 1$77K
Cash and savings togetherLn 1–2$77K
Land, buildings, equipmentLn 10c$6.5M
Other assetsLn 15$41K
Total assetsLn 16$6.6M
LiabilitiesLn 26$7.6M
Net assetsLn 32−$919K
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 FY23End FY23
Cash and savingsLn 1–2$106K$77K
Land, buildings, equipmentLn 10c$6.5M$6.5M
Total assetsLn 16$6.9M$6.6M
LiabilitiesLn 26$7.4M$7.6M
Net assetsLn 32−$466K−$919K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$234K$234K
Other employee benefitsLn 9$36K$36K
Payroll taxesLn 10$19K$19K
Management feesLn 11a$80K$80K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$64K$42K$22K
Office expensesLn 13$4K$4K
OccupancyLn 16$328K$309K$20K
InterestLn 20$349$349
Depreciation, depletion and amortizationLn 22$307K$307K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$177K$164K$14K
Total functional expensesLn 25$1.3M$1.1M$150K$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 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $825,133 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $883,869$825,133
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $883,869$825,133
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 $278,136$288,383
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $894,639$990,522
I-18 Total expensesPrior year $1,172,775$1,278,905
I-19 Revenue less expensesPrior year −$288,906−$453,772
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 $825,133 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $825,133$825,133
VIII-12 Total revenueRelated to mission $825,133 · Unrelated business $0 · Excluded from tax $0$825,133
Part IX · Statement of functional expenses $1,278,905 across 12 lines filed
IX-7 Other salaries and wagesPrograms $233,814$233,814
IX-9 Other employee benefitsPrograms $35,841$35,841
IX-10 Payroll taxesPrograms $18,728$18,728
IX-11a Management feesManagement $80,000$80,000
IX-11c Accounting feesManagement $10,900$10,900
IX-11g Other fees for servicesPrograms $41,743 · Management $22,271$64,014
IX-13 Office expensesManagement $3,568$3,568
IX-16 OccupancyPrograms $308,881 · Management $19,601$328,482
IX-20 InterestPrograms $349$349
IX-22 Depreciation, depletion and amortizationPrograms $306,932$306,932
IX-23 InsurancePrograms $18,887$18,887
IX-24 Other expenses (24a–d)Programs $163,810 · Management $13,580$177,390
IX-25 Total functional expensesPrograms $1,128,985 · Management $149,920 · Fundraising $0$1,278,905
Part X · Balance sheet $6,638,927 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $106,311$76,608
X-4 Accounts receivableStart of year $7,246$12,378
X-10c Land, buildings and equipment, netStart of year $6,549,700$6,508,457
X-15 Other assetsStart of year $231,625$41,484
X-16 Total assetsStart of year $6,894,882$6,638,927
X-17 Accounts payable and accrued expensesStart of year $10,721$43,095
X-19 Deferred revenue$9,724
X-25 Other liabilitiesStart of year $298,379$504,685
X-26 Total liabilitiesStart of year $7,360,567$7,558,384
X-27 Net assets without donor restrictionsStart of year −$465,685−$919,457
X-32 Total net assets or fund balancesStart of year −$465,685−$919,457
X-33 Total liabilities and net assetsStart of year $6,894,882$6,638,927
Part XI · Reconciliation of net assets −$919,457 net assets at year end
XI-1 Total revenue$825,133
XI-2 Total expenses$1,278,905
XI-3 Revenue less expenses−$453,772
XI-4 Net assets at start of year−$465,685
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$919,457

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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