Civic Intelligence

Charlie Center

EIN 85-4403204 • 501(c)3 • Cedar Park, TX

Profile

Operate a Center for the Homeless.

1900 Little Elm Trl 178Cedar Park, TX 78613

thecharliecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$304,040

Up $30,657 (+11%) from 2023

Liabilities

Up

$5,328

Up $74 (+1.4%) from 2023

Net Assets

Up

$298,712

Up $30,583 (+11%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$263,406

Down $112,524 (-30%) from 2023

Expenses

Up

$232,823

Up $40,781 (+21%) from 2023

Net Income

Down

$30,583

Down $153,305 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $88,625Liabilities 2022: $4,384Net Assets 2022: $84,2412022Assets 2023: $273,383Liabilities 2023: $5,254Net Assets 2023: $268,1292023Assets 2024: $304,040Liabilities 2024: $5,328Net Assets 2024: $298,7122024

Highlighted filing

2024

Assets$304,040
Liabilities$5,328
Net Assets$298,712
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $131,918Expenses 2022: $84,845Net Income 2022: $47,0732022Revenue 2023: $375,930Expenses 2023: $192,042Net Income 2023: $183,8882023Revenue 2024: $263,406Expenses 2024: $232,823Net Income 2024: $30,5832024

Highlighted filing

2024

Revenue$263,406
Expenses$232,823
Net Income$30,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,040
Liabilities
$5,328
Net assets
$298,712
Revenue
$263,406
Expenses
$232,823
Net income
$30,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.99$2.63$2.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$3.76$1.92$1.84
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$1.32$0.85$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$263,406
Mission and Program Overview

Mission

Operate a Center for the Homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$209,363-
Cash and Non-Interest-Bearing Accounts$267,383$80,535▼ $186,848
Land, Buildings, and Equipment, Net$3,000$14,142▲ $11,142
Inventories for Sale or Use$3,000--
Total Assets$273,383$304,040▲ $30,657
Liabilities
Accounts Payable and Accrued Expenses$5,254$5,328▲ $74
Total Liabilities$5,254$5,328▲ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,129$298,712▲ $30,583
Total Net Assets Fund Balance$268,129$298,712▲ $30,583
Total Liabilities and Net Assets / Fund Balance$273,383$304,040▲ $30,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,142-$14,142
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Barnabas WillisPresident
Mark HilbelinkVice President
Leah HargraveExecutive Director
Dan KruegerBrdMbr2024
Amy NolanSecretary
Sarah RansomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,149
Program Service Revenue
$0
Investment Income
$5,257
Other Revenue
$0
All Other Contributions
$258,149
Change in Net Assets
$30,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,490
Other Expenses$37,163
Grants and Similar Amounts Paid$24,170
Total Fundraising Expense$735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,192$34,298-$171,490
Grants to Domestic Individuals$24,170--$24,170
Fees for Services Other$19,953$886-$20,839
Occupancy-$2,567-$2,567
Fees for Services Accounting-$2,465-$2,465
Information Technology-$2,081-$2,081
Other Expenses-$1,293-$1,293
Office Expenses-$1,102-$1,102
Advertising-$300$735$1,035
Insurance-$918-$918
Conferences and Meetings-$668-$668
Total Functional Expenses$181,315$50,773$735$232,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft version of the 990 is given to the Board of Directors for review. The Executive Director approves and signs documents prior to the CPAs submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors are given a copy of the Conflict of Interest policy at the beginning of each year. Every director is required to complete and sign a Conflict of Interest Disclosure and Confidentiality Statement.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by evaluating Fair Market Values in the reqion. The Board votes on all compensation and hirings.”

Other officer or key employee compensation Part VI line 15B

“All compensation and employment benefits are discussed by the Board of Directors during the budget process and is determined annually by the Board.”

Governing documents etc available to public Part VI line 19

“All required documents are available by written request. Nominal fees for the photo copies are assessed and paid prior to the distribution of the requested documents.”

Filing and Contact Details

Filer

Filer Name
Charlie Center
EIN
85-4403204
In Care Of
% Leah Hargrave
Address
1900 Little Elm Trl 178, Cedar Park, TX 78613
Doing Business As
The Charlie Center

Signing Officer

Name
Leah Hargrave
Title
Executive Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Hargrave
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
1,554

Preparer

Firm
Melody C Lovett CPA
Address
PO Box 4562, Lago Vista, TX 78645
Preparer
Melody C Lovett
Phone
5125177777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of the 990 is given to the Board of Directors for review. The Executive Director approves and signs documents prior to the CPAs submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are given a copy of the Conflict of Interest policy at the beginning of each year. Every director is required to complete and sign a Conflict of Interest Disclosure and Confidentiality Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by evaluating Fair Market Values in the reqion. The Board votes on all compensation and hirings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation and employment benefits are discussed by the Board of Directors during the budget process and is determined annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required documents are available by written request. Nominal fees for the photo copies are assessed and paid prior to the distribution of the requested documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt05328
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt01900 Little Elm Trl 178
IRS990/USAddress/CityNm0Cedar Park
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
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IRS990/WebsiteAddressTxt0thecharliecenter.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlie Center
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0854403204
ReturnHeader/Filer/InCareOfNm0% Leah Hargrave
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Little Elm Trl 178
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742908344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melody C Lovett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lago Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05125177777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY C LOVETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-26T05:52:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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