Nonprofit · EIN 74-2456806
NORTH AUSTIN FOUNDATION
Tax-exempt · AUSTIN, TX 78758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,820 | $73,115 | -$4,295 | $89,741 | $0 | $89,741 |
| June 30, 2024 | 990 | $52,444 | $166,535 | -$114,091 | $95,697 | $1,661 | $94,036 |
| June 30, 2023 | 990 | $115,821 | $138,038 | -$22,217 | $209,889 | $1,762 | $208,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,600
- Membership dues
- $340
- Program service revenue
- $0
- Investment income
- $369
- Net rental income
- $17,851
- Other revenue
- $17,851
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $28,736
- Salaries, compensation and benefits (total)
- $30,969
- Professional fundraising fees
- $0
- Accounting fees
- $4,816
- Occupancy
- $20,897
- Depreciation
- $9,053
- Program services (functional)
- $61,078
- Management and general (functional)
- $12,037
Balance sheet and other
- Total assets, start of year
- $95,697
- Total assets, end of year
- $89,741
- Total liabilities, end of year
- $0
- Net assets, end of year
- $89,741
- Land, buildings and equipment
- $39,683
- Net assets without donor restrictions
- $89,741
- Gross receipts
- $68,820
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Manny Rodriguez | Chairperson Officer, Key employee | 10 | $0 |
| Laura Smith | Treasurer Officer | 10 | $0 |
| Mary Smith | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manny Rodriguez | Chairperson Officer, Key employee | 10 | $0 |
| Laura Smith | Treasurer Officer | 10 | $0 |
| Mary Smith | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ritchison | Chairperson Trustee or director, Officer | 2 | $0 |
| Byron Mansion | Treasurer Trustee or director, Officer | 2 | $0 |
| Mary Smith | Secretary Trustee or director, Officer | 2 | $0 |
| Elaine Reagan | Director Trustee or director | 2 | $0 |
| Samuel Saldana | Director Trustee or director | 2 | $0 |
| Judy Tinker | Director Trustee or director | 2 | $0 |
| Jason Ortega | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 PRAIRIE TRL, AUSTIN, TX 78758-4344
- Principal officer (990 for 2024)
- Laura Smith, 1000 Prairie Trl, Austin, TX 78758
- Signed the 990
- Laura Smith, Treasurer
- Phone
- (512) 614-0184
- Return prepared by
- Coby P Reece PLLC CPA
Mission
The foundation assisted approximately 130 people to begin and maintain their recovery from addiction to alcohol and/or other drugs.
Program accomplishments
- The organization operates a dormitory facility to help recovering alcoholics and drug addicts. The organization housed and fed approximately 100 peple during the report year.Expenses $61,078
- The organization rents space to the twelve-step NA 24 Group. There were approximately 1,700 meetings held during the report year.revenue $17,851
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
- 74-2456806
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $89,741
- Income (IRS master file)
- $68,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,820 | $73,115 | $89,741 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $52,444 | $166,535 | $95,697 | IRS |
| 990 | June 2023 | $115,821 | $138,038 | $209,889 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $86,456 | $100,745 | $231,041 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 74-2456806).
Questions about NORTH AUSTIN FOUNDATION
- What is the EIN of NORTH AUSTIN FOUNDATION?
- The employer identification number (EIN) of NORTH AUSTIN FOUNDATION is 74-2456806.
- Is NORTH AUSTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTH AUSTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AUSTIN FOUNDATION 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 NORTH AUSTIN FOUNDATION 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 NORTH AUSTIN FOUNDATION 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 NORTH AUSTIN FOUNDATION?
- The 990 for the year ended June 30, 2025 names Laura Smith.
- Who are the officers and directors of NORTH AUSTIN FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH AUSTIN FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,820, expenses of $73,115 and total assets of $89,741 at year end.
Other nonprofits in AUSTIN
- SOUTHERN HEALTH CARE ALLIANCE EIN 27-3325657 · last filed 990 for 2025
- AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER EIN 74-1547909 · last filed 990 for 2025
- THE PHYSICIANS FOUNDATION INC EIN 20-0914085 · last filed 990 for 2025
- SETTLEMENT CLUB EIN 74-1200133 · last filed 990 for 2025
- WORKERS ASSISTANCE PROGRAM INC EIN 74-1847991 · last filed 990 for 2025
- MIRACLE FOUNDATION INC EIN 74-2989580 · last filed 990 for 2026
- COMMUNITIES FOR RECOVERY EIN 20-0620714 · last filed 990 for 2025
- TEXAS COUNCIL OF COMMUNITY CENTERS INC EIN 74-1896628 · last filed 990 for 2025
All nonprofits in AUSTIN · Texas · Mental health and crisis intervention