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Mary Lee Charles Place

  • Austin, TX
  • Tax-exempt since May 2002
  • EIN: 74-3022473

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$141k (2024)

Expenses
$253k (2024)

Total Assets
$536k (2024)

Total Liabilities
$1.18M (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,340
Expenses
$252,745
Net Income
-$111,405
Net Assets
-$640,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,301
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 $72,299
28.6%
Assets/Debt
Total Assets $535,708
Total Liabilities $1,176,630
Net Assets -$640,922
Compensation
Key Employees and Officers Compensation Related Other
Russ Walker (President) $0 $96,100 $372
Joyce Pulich (Secretary) $0 $0 $0
Fran Rodda (Treasurer/Controller) $0 $86,600 $8,172
Charlene Crump (Vice Chairman) $0 $0 $0
Wayne Johnson (Chairman) $0 $0 $0
Mike Peays (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
Lynda Tran (Board Member) $0 $0 $0
Judy Kegg (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,316
Expenses
$194,871
Net Income
-$69,555
Net Assets
-$529,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,223
99.9%
Investment Income $93
0.1%
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 $45,935
23.6%
Assets/Debt
Total Assets $532,304
Total Liabilities $1,061,821
Net Assets -$529,517
Compensation
Key Employees and Officers Compensation Related Other
Bill Martin (Board Member) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Patrick O'beirne (Board Member) $0 $0 $0
Charlene Crump (Vice Chairman) $0 $3,392 $0
Fran Rodda (Treasurer/Controller) $0 $86,822 $7,889
Mike Peays (Board Member) $0 $0 $0
Wayne Johnson (Chairman) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Russ Walker (President/E.D.) $0 $91,569 $276
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,731
Expenses
$155,247
Net Income
-$11,516
Net Assets
-$459,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,720
100.0%
Investment Income $11
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 $32,500
20.9%
Assets/Debt
Total Assets $556,077
Total Liabilities $1,016,039
Net Assets -$459,962
Compensation
Key Employees and Officers Compensation Related Other
Bill Martin (Board Member) $0 $0 $0
Joyce Pulich (Secretary) $0 $0 $0
Patrick O'beirne (Board Member) $0 $0 $0
Charlene Crump (Vice Chairman (E.D. To 12/31/21)) $0 $88,292 $8,314
Fran Rodda (Treasurer/Controller) $0 $71,414 $8,400
Mike Peays (Board Member) $0 $0 $0
Wayne Johnson (Chairman) $0 $0 $0
Beth Weber (Board Member) $0 $0 $0
Russ Walker (President/E.D.(Starting January '22)) $0 $0 $0
Bill Hartman (Board Member) $0 $0 $0
Don Jones (Board Member) $0 $0 $0
Liza Ruiz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,672
Expenses
$150,361
Net Income
-$7,689
Net Assets
-$448,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,662
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 $36,225
24.1%
Assets/Debt
Total Assets $571,930
Total Liabilities $1,020,376
Net Assets -$448,446
Compensation
Key Employees and Officers Compensation Related Other
Bill Martin (President) $0 $0 $0
Joyce Pulich (Member) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Charlene Crump (Member/Executive Director) $0 $96,445 $0
Mike Peays (Member) $0 $0 $0
Wayne Johnson (Member) $0 $0 $0
Beth Weber (Member) $0 $0 $0
Fran Rodda (Controller) $0 $77,131 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,224
Expenses
$177,702
Net Income
-$33,478
Net Assets
-$440,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $144,194
100.0%
Investment Income $25
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 $44,215
24.9%
Assets/Debt
Total Assets $624,340
Total Liabilities $1,065,097
Net Assets -$440,757
Compensation
Key Employees and Officers Compensation Related Other
Bill Martin (President) $0 $0 $0
Gloria C Wilburn (Secretary) $0 $0 $0
Wayne Johnson (Member) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Beth Weber (Member) $0 $0 $0
Charlene Crump (Executive Director) $0 $88,292 $7,836
Fran Rodda (Controller) $0 $64,540 $7,858
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,469
Expenses
$170,815
Net Income
-$26,346
Net Assets
-$407,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $40
0.0%
Program Services $144,397
100.0%
Investment Income $32
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 $56,521
33.1%
Assets/Debt
Total Assets $630,775
Total Liabilities $1,038,054
Net Assets -$407,279
Compensation
Key Employees and Officers Compensation Related Other
Bill Martin (President) $0 $0 $0
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Peggy Van Wyk (Member) $0 $0 $0
Lillie Gilligan (Member) $0 $0 $0
Charlene Crump (Executive Director) $0 $88,292 $7,913
Fran Rodda (Controller) $0 $63,802 $7,936
+ View more people

Document Links

990
Filed on July 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,778
Expenses
$191,037
Net Income
$30,741
Net Assets
-$380,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
36.1%
Program Services $141,748
63.9%
Investment Income $30
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 $59,434
31.1%
Assets/Debt
Total Assets $636,639
Total Liabilities $1,017,572
Net Assets -$380,933
Compensation
Key Employees and Officers Compensation Related Other
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Bill Martin (President) $0 $0 $0
Charlene Crump (Executive Director) $0 $85,033 $8,379
Fran Rodda (Controller) $0 $58,280 $7,727
+ View more people

Document Links

990
Filed on Feb. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,144
Expenses
$176,141
Net Income
-$29,997
Net Assets
-$411,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,118
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 $52,695
29.9%
Assets/Debt
Total Assets $678,383
Total Liabilities $1,090,057
Net Assets -$411,674
Compensation
Key Employees and Officers Compensation Related Other
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Bill Martin (President) $0 $0 $0
Charlene Crump (Executive Director) $0 $85,554 $51,414
Fran Rodda (Controller) $0 $55,331 $9,885
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,744
Expenses
$156,520
Net Income
-$12,776
Net Assets
-$381,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,721
100.0%
Investment Income $23
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 $49,508
31.6%
Assets/Debt
Total Assets $731,179
Total Liabilities $1,112,856
Net Assets -$381,677
Compensation
Key Employees and Officers Compensation Related Other
Nancy Cates (Chair) $0 $0 $0
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Bk Paryani (Controller) $0 $57,046 $13,623
Charlene Crump (Executive Director) $0 $82,023 $45,747
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,607
Expenses
$159,980
Net Income
-$14,373
Net Assets
-$368,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,584
100.0%
Investment Income $23
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 $48,373
30.2%
Assets/Debt
Total Assets $821,924
Total Liabilities $1,190,825
Net Assets -$368,901
Compensation
Key Employees and Officers Compensation Related Other
Nancy Cates (Chair) $0 $0 $0
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Bk Paryani (Controller) $0 $56,040 $14,238
Charlene Crump (Executive Director) $0 $208,893 $38,820
Don Lilljedahl (Mary Lee Foundation Director) $0 $205,501 $45,281
+ View more people

Document Links

990
Filed on Nov. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,805
Expenses
$175,419
Net Income
-$30,614
Net Assets
-$354,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,776
100.0%
Investment Income $29
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 $55,117
31.4%
Assets/Debt
Total Assets $756,722
Total Liabilities $1,111,250
Net Assets -$354,528
Compensation
Key Employees and Officers Compensation Related Other
Nancy Cates (Chair) $0 $0 $0
Gloria C Wilburn (Secretary) $0 $0 $0
John Meinkowsy (Member) $0 $0 $0
Charlene Crump (Executive Director) $0 $80,100 $12,553
Bk Paryani (Controller) $0 $48,872 $9,639
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,639
Expenses
$139,419
Net Income
$4,220
Net Assets
-$323,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,601
100.0%
Investment Income $38
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 $41,345
29.7%
Assets/Debt
Total Assets $827,843
Total Liabilities $1,151,757
Net Assets -$323,914

Document Links

990
Filed on April 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,066
Expenses
$146,348
Net Income
-$3,282
Net Assets
-$328,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,023
100.0%
Investment Income $43
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 $41,135
28.1%
Assets/Debt
Total Assets $810,658
Total Liabilities $1,138,792
Net Assets -$328,134

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,990
Expenses
$130,139
Net Income
$12,851
Net Assets
-$324,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,949
100.0%
Investment Income $41
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 $39,511
30.4%
Assets/Debt
Total Assets $882,688
Total Liabilities $1,207,540
Net Assets -$324,852

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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