Nonprofit · EIN 74-3022473
MARY LEE CHARLES PLACE
Tax-exempt · AUSTIN, TX 78704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $208,885 | $292,276 | -$83,391 | $391,959 | $572,990 | -$181,031 |
| June 30, 2024 | 990 | $141,340 | $252,745 | -$111,405 | $535,708 | $1,176,630 | -$640,922 |
| June 30, 2023 | 990 | $125,316 | $194,871 | -$69,555 | $532,304 | $1,061,821 | -$529,517 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $208,883
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,030
- Salaries, compensation and benefits (total)
- $91,067
- Professional fundraising fees
- $0
- Accounting fees
- $11,900
- Depreciation
- $51,549
- Program services (functional)
- $257,448
- Management and general (functional)
- $34,828
Balance sheet and other
- Total assets, start of year
- $535,708
- Total assets, end of year
- $391,959
- Total liabilities, end of year
- $572,990
- Net assets, end of year
- -$181,031
- Land, buildings and equipment
- $352,147
- Net assets without donor restrictions
- -$792,940
- Net assets with donor restrictions
- $611,909
- Gross receipts
- $208,885
- Employees
- 137
- Volunteers
- 200
- Year formed
- 2001
- 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: 11 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 | TREASURER/CONTROLLER Trustee or director, Officer | 1 | $0 | $86,600 | $8,172 |
| JOYCE PULICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLENE CRUMP | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYNE JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE PEAYS | BOARD MEMBER Trustee or director | 0.5 | $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 KEGG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRAN RODDA | TREASURER/CONTROLLER Trustee or director, Officer | 1 | $0 | $86,822 | $7,889 |
| RUSS WALKER | PRESIDENT/E.D. Trustee or director, Officer | 1 | $0 | $91,569 | $276 |
| CHARLENE CRUMP | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $3,392 | $0 |
| BILL MARTIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOYCE PULICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK O'BEIRNE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE PEAYS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WAYNE JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH WEBER | BOARD MEMBER Trustee or director | 0.5 | $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 |
Address and contacts
- Address (IRS master file)
- 1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704-2209
- In care of
- % NANCY CATES
- Principal officer (990 for 2024)
- SCOTT CARLIN, 1339 LAMAR SQUARE DRIVE, 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 AND HANDICAPPED PERSONS WITH HOUSINGFACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL,SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY,HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE ORGANIZATION WILL ALSO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATEINCOME PEOPLE.
Program accomplishments
- TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSINGFACILITIES AND SERVICES. MARY LEE CHARLES PLACE WAS HOME TO 19 ELDERLYAND HANDICAPPED PERSONS DURING THIS YEAR.Expenses $257,448 · revenue $208,883
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
- 74-3022473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $391,959
- Income (IRS master file)
- $208,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $208,885 | $292,276 | $391,959 | IRS |
| 990 | June 2024 | $141,340 | $252,745 | $535,708 | IRS |
| 990 | June 2023 | $125,316 | $194,871 | $532,304 | XML |
| 990 | June 2022 | $143,731 | $155,247 | $556,077 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 74-3022473).
Questions about MARY LEE CHARLES PLACE
- What is the EIN of MARY LEE CHARLES PLACE?
- The employer identification number (EIN) of MARY LEE CHARLES PLACE is 74-3022473.
- Is MARY LEE CHARLES PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MARY LEE CHARLES PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY LEE CHARLES PLACE 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 CHARLES PLACE 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 CHARLES PLACE 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 CHARLES PLACE?
- The 990 for the year ended June 30, 2025 names SCOTT CARLIN.
- Who are the officers and directors of MARY LEE CHARLES PLACE?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MARY LEE CHARLES PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $208,885, expenses of $292,276 and total assets of $391,959 at year end.
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