Nonprofit · EIN 85-4403204
CHARLIE CENTER
Tax-exempt · CEDAR PARK, TX 78613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $395,803 | $381,539 | $14,264 | $318,040 | $5,064 | $312,976 |
| December 31, 2024 | 990 | $263,406 | $232,823 | $30,583 | $304,040 | $5,328 | $298,712 |
| December 31, 2023 | 990 | $375,930 | $192,042 | $183,888 | $273,383 | $5,254 | $268,129 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $390,334
- Program service revenue
- $0
- Investment income
- $5,469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,736
- Other salaries and wages
- $230,370
- Salaries, compensation and benefits (total)
- $243,736
- Professional fundraising fees
- $0
- Accounting fees
- $3,622
- Program services (functional)
- $272,037
- Management and general (functional)
- $96,276
- Fundraising (functional)
- $13,226
Balance sheet and other
- Total assets, start of year
- $304,040
- Total assets, end of year
- $318,040
- Total liabilities, end of year
- $5,064
- Net assets, end of year
- $312,976
- Land, buildings and equipment
- $11,782
- Net assets without donor restrictions
- $312,976
- Gross receipts
- $395,803
- Employees
- 6
- Volunteers
- 2,917
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Ransome | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Hilbelink | Vice President Trustee or director, Officer | 1 | $0 |
| Barnabas Willis | President Trustee or director, Officer | 1 | $0 |
| Amy Nolan | Secretary Trustee or director, Officer | 1 | $0 |
| Leah Hargrave | Executive Director Officer | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Ransome | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Hilbelink | Vice President Trustee or director, Officer | 1 | $0 |
| Barnabas Willis | President Trustee or director, Officer | 1 | $0 |
| Amy Nolan | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Krueger | BrdMbr2024 Trustee or director | 1 | $0 |
| Leah Hargrave | Executive Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leah Hargrave | Executive Director Officer | 40 | $59,392 |
| Dan Krueger | BrdMbr2024 Trustee or director | 1 | $0 |
| Amy Nolan | Secretary Trustee or director, Officer | 1 | $0 |
| Barnabas Willis | BrdMbr 2023 President 2024 Trustee or director, Officer | 1 | $0 |
| Evan Ransome | President 2023 Trustee or director, Officer | 1 | $0 |
| Sarah Ransome | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Hilbelink | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 LITTLE ELM TRL APT 178, CEDAR PARK, TX 78613-2851
- In care of
- % LEAH HARGRAVE
- Mailing address (990-N for 2021)
- 12675 Research Blvd, Austin TX 78759
- Principal officer (990 for 2025)
- Leah Hargrave, 1900 Little Elm Trl 178, Cedar Park, TX 78613
- Principal officer (990-N for 2021)
- Leah Hargrave, 12675 Research Blvd, Austin TX 78759
- Signed the 990
- LEAH HARGRAVE, Executive Director
- Website
- thecharliecenter.org
- Return prepared by
- Melody C Lovett CPA
Mission
Operate a Center for the Homeless.
Program accomplishments
- Support the homeless by providing food, clothing, housing. Assist the homeless with identity restoration and vital records research for obtaining employment or permanent lodging.Expenses $272,037
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4403204
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $318,040
- Income (IRS master file)
- $395,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $395,803 | $381,539 | $318,040 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $263,406 | $232,823 | $304,040 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $375,930 | $192,042 | $273,383 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Leah Hargrave | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 85-4403204).
Questions about CHARLIE CENTER
- What is the EIN of CHARLIE CENTER?
- The employer identification number (EIN) of CHARLIE CENTER is 85-4403204.
- Is CHARLIE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHARLIE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLIE CENTER 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 CHARLIE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLIE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLIE CENTER?
- The 990 for the year ended December 31, 2025 names Leah Hargrave.
- Who are the officers and directors of CHARLIE CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHARLIE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $395,803, expenses of $381,539 and total assets of $318,040 at year end.
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