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Mary Lee Flagship

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2023)

Expenses
$181k (2023)

Total Assets
$1M (2023)

Total Liabilities
$1.43M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,448
Expenses
$180,963
Net Income
$13,485
Net Assets
-$429,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,372
100.0%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,522
15.8%
Assets/Debt
Total Assets $1,000,238
Total Liabilities $1,429,464
Net Assets -$429,226
Compensation
Key Employees and Officers Compensation Related Other
Mike Peays (Board Member) $0 $0 $0
Charlene Crump (Vice Chairman) $0 $3,392 $0
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Fran Rodda (Treasurer) $0 $86,822 $7,889
Wayne Johnson (Chairman) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Russ Walker (President/E.D.) $0 $91,569 $277
Patrick O'beirne (Board Member) $0 $0 $0
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,673
Expenses
$163,288
Net Income
-$40,615
Net Assets
-$442,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,665
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,270
14.3%
Assets/Debt
Total Assets $1,047,851
Total Liabilities $1,490,562
Net Assets -$442,711
Compensation
Key Employees and Officers Compensation Related Other
Mike Peays (Board Member) $0 $0 $0
Charlene Crump (Vice Chairman (E.D. To 12/31/21)) $0 $88,292 $8,314
Bill Martin (Board Member) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Fran Rodda (Controller) $0 $71,414 $8,400
Wayne Johnson (Chairman) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Russ Walker (President/E.D.(Starting January '22)) $0 $0 $0
Patrick O'beirne (Board Member) $0 $0 $0
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,016
Expenses
$171,036
Net Income
-$36,020
Net Assets
-$402,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,006
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,696
13.3%
Assets/Debt
Total Assets $1,063,983
Total Liabilities $1,466,079
Net Assets -$402,096
Compensation
Key Employees and Officers Compensation Related Other
Mike Peays (President) $0 $0 $0
Charlene Crump (Secretary) $0 $88,292 $8,153
Bill Martin (Member) $0 $0 $0
Beth Weber (Vice President) $0 $0 $0
Wayne Johnson (Member) $0 $0 $0
Joyce Pulich (Member) $0 $0 $0
Fran Rodda (Controller) $0 $68,945 $8,186

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,710
Expenses
$166,327
Net Income
$9,383
Net Assets
-$366,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,684
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,839
16.1%
Assets/Debt
Total Assets $1,124,143
Total Liabilities $1,490,219
Net Assets -$366,076
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $88,292 $7,836
Wayne Johnson (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Beth Weber (Vice President) $0 $0 $0
Fran Rodda (Controller) $0 $64,540 $7,858

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,557
Expenses
$155,254
Net Income
-$11,697
Net Assets
-$375,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,523
100.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,929
19.9%
Assets/Debt
Total Assets $1,153,450
Total Liabilities $1,528,909
Net Assets -$375,459
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $88,292 $7,913
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Lillie Gilligan (Vice President) $0 $0 $0
Fran Rodda (Controller) $0 $63,802 $7,936

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,432
Expenses
$162,628
Net Income
-$42,196
Net Assets
-$363,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,398
100.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,644
21.9%
Assets/Debt
Total Assets $1,188,079
Total Liabilities $1,551,841
Net Assets -$363,762
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $85,033 $8,379
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Joe Heffington (Member) $0 $0 $0
Lillie Gilligan (Vice President) $0 $0 $0
Fran Rodda (Controller) $0 $58,280 $7,727

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,622
Expenses
$300,092
Net Income
-$174,470
Net Assets
-$321,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,589
100.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,030
8.7%
Assets/Debt
Total Assets $1,238,435
Total Liabilities $1,560,001
Net Assets -$321,566
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $85,554 $51,414
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Joe Heffington (Member) $0 $0 $0
Lillie Gilligan (Vice President) $0 $0 $0
Fran Rodda (Controller) $0 $55,331 $9,885

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,665
Expenses
$141,980
Net Income
-$20,315
Net Assets
-$147,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,626
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,275,825
Total Liabilities $1,422,921
Net Assets -$147,096
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $82,023 $45,747
Nancy Cates (Vice President) $0 $0 $0
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Joe Heffington (Member) $0 $0 $0
Lillie Gilligan (Member) $0 $0 $0
Bk Paryani (Controller) $0 $57,046 $13,623

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,263
Expenses
$137,138
Net Income
-$15,875
Net Assets
-$126,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,224
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,334,122
Total Liabilities $1,460,903
Net Assets -$126,781
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary) $0 $208,893 $38,820
Nancy Cates (Vice President) $0 $0 $0
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Joe Heffington (Member) $0 $0 $0
Bk Paryani (Controller) $0 $56,040 $14,238
Don Lilljedahl (Mary Lee Foundation Director) $0 $205,501 $45,281

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,556
Expenses
$130,415
Net Income
-$8,859
Net Assets
-$110,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,510
100.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,953
13.0%
Assets/Debt
Total Assets $1,290,667
Total Liabilities $1,401,573
Net Assets -$110,906
Compensation
Key Employees and Officers Compensation Related Other
Gloria Wilburn (President) $0 $0 $0
Charlene Crump (Secretary & Executive Dire) $0 $80,100 $12,553
Nancy Cates (Vice President) $0 $0 $0
Peggy Van Wyk (Member) $0 $0 $0
Bill Martin (Member) $0 $0 $0
Joe Heffington (Member) $0 $0 $0
Bk Paryani (Controller) $0 $48,872 $9,639

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,165
Expenses
$114,891
Net Income
$6,274
Net Assets
-$102,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,129
100.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,611
11.8%
Assets/Debt
Total Assets $1,311,379
Total Liabilities $1,413,426
Net Assets -$102,047

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,595
Expenses
$126,112
Net Income
-$6,517
Net Assets
-$108,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,547
100.0%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,702
14.8%
Assets/Debt
Total Assets $1,307,881
Total Liabilities $1,416,202
Net Assets -$108,321

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,707
Expenses
$136,164
Net Income
-$15,457
Net Assets
-$101,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,649
100.0%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,286
20.8%
Assets/Debt
Total Assets $1,334,218
Total Liabilities $1,436,022
Net Assets -$101,804

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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