Mary Lee Community
- Assets
- $7.1m
- Revenue
- $837.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/2000
- Data as of
- 06/2021
- EIN
- 74-2960018
Organization Overview
Mary Lee Community is located in Austin, TX. The organization was established in 2000. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Lee Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mary Lee Community generated $837.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OWNS, MAINTAINS, AND REFURBISHES REHABILITATION FACILITIES, BUILDINGS, MONUMENTS, AND STRUCTURES, OWNED BY THE CORPORATION, THAT WILL BENEFIT THE CARE, TREATMENT, HOUSING, WELFARE, AND EDUCATION OF THOSE PERSONS NEEDING MENTAL HEALTH AND MENTAL RETARDATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE 64-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX (THE WILLOWS) WAS HOME TO 76 LOW INCOME INDIVIDUALS OR FAMIILIES, SOME OF WHICH WERE ELDERLY, DISABLED OR PREVIOUSLY HOMELESS. THE 40-UNIT AFFORDABLE HOUSING COMPLEX (THE LEGACY) WAS HOME TO 52 LOW INCOME INDIVIDUALS OR FAMIILIES AND PEOPLE WITH DISABILITIES THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Martin President | OfficerTrustee | 1 | $0 |
Charlene Crump Secretary/treasurer | OfficerTrustee | 3 | $0 |
Fran Rodda Controller | Officer | 5 | $0 |
Joyce Pulich Member | Trustee | 0.5 | $0 |
Beth Weber Member | Trustee | 0.5 | $0 |
Mike Peays Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $836,995 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,887 |
| Payroll taxes | $15,945 |
| Fees for services: Management | $86,157 |
| Fees for services: Legal | $372 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,909 |
| Advertising and promotion | $0 |
| Office expenses | $3,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,211 |
| Insurance | $15,388 |
| All other expenses | $0 |
| Total functional expenses | $1,080,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,834,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,390 |
| Total assets | $7,130,748 |
| Accounts payable and accrued expenses | $12,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,099,129 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196,354 |
| Total liabilities | $7,307,527 |
| Net assets without donor restrictions | -$176,779 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,130,748 |
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