Nonprofit · EIN 20-1238421
MARY LEE FLAGSHIP
Tax-exempt · AUSTIN, TX 78704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,099 | $343,725 | -$105,626 | $997,296 | $629,693 | $367,603 |
| June 30, 2024 | 990 | $242,297 | $304,440 | -$62,143 | $984,837 | $1,476,206 | -$491,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $238,059
- Investment income
- $40
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,561
- Salaries, compensation and benefits (total)
- $98,740
- Professional fundraising fees
- $0
- Accounting fees
- $11,900
- Depreciation
- $60,495
- Program services (functional)
- $293,423
- Management and general (functional)
- $50,302
Balance sheet and other
- Total assets, start of year
- $984,837
- Total assets, end of year
- $997,296
- Total liabilities, end of year
- $629,693
- Net assets, end of year
- $367,603
- Land, buildings and equipment
- $936,301
- Net assets without donor restrictions
- -$568,276
- Net assets with donor restrictions
- $935,879
- Gross receipts
- $238,099
- Employees
- 137
- Volunteers
- 200
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAYME PERALEZ | DIRECTOR OF NURSING Trustee or director | 1 | $0 | $117,751 |
| RUSS WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $96,472 |
| FRAN RODA | TREASURER/CONTROLLER Trustee or director, Officer | 1 | $0 | $94,772 |
| MIKE PEAYS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DON JONES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY KEGG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LORI DURAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUSAN JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEIGH DUNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VAN MYERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID WEATHERBIE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSS WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $96,100 | $372 |
| FRAN RODDA | CONTROLLER Trustee or director, Officer | 1 | $0 | $86,600 | $8,172 |
| WAYNE JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLENE CRUMP | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE PULICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL HARTMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DON JONES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LIZA RUIZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LYNDA TRAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDY KREGG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1339 LAMAR SQUARE DR, AUSTIN, TX 78704-2209
- In care of
- % CHARLENE CRUMP
- Principal officer (990 for 2024)
- SCOTT CARLIN, 1339 LAMAR SQUARE DR, AUSTIN, TX 78704
- Signed the 990
- SCOTT CARLIN, DIRECTOR OF ACCOUNTING AND FINANCE
- Phone
- (512) 443-5777
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, ANDUSEFULNESS IN LONGER LIVING.
Program accomplishments
- THE ORGANIZATION PROVIDED 25 ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.Expenses $293,423 · revenue $238,059
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1238421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $997,296
- Income (IRS master file)
- $238,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $194,448 | $180,963 | $1,000,238 | IRS |
| 990 | June 2022 | $122,673 | $163,288 | $1,047,851 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MARY LEE FLAGSHIP
- What is the EIN of MARY LEE FLAGSHIP?
- The employer identification number (EIN) of MARY LEE FLAGSHIP is 20-1238421.
- Is MARY LEE FLAGSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MARY LEE FLAGSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY LEE FLAGSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY LEE FLAGSHIP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY LEE FLAGSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARY LEE FLAGSHIP?
- The 990 for the year ended June 30, 2025 names SCOTT CARLIN.
- Who are the officers and directors of MARY LEE FLAGSHIP?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MARY LEE FLAGSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,099, expenses of $343,725 and total assets of $997,296 at year end.
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