Nonprofit · EIN 82-1690537
OTHER ONES FOUNDATION INC
Tax-exempt · AUSTIN, TX 78741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $13,718,981 | $10,798,464 | $2,920,517 | $12,017,261 | $3,576,400 | $8,440,861 |
| September 30, 2024 | 990 | $14,491,869 | $14,790,686 | -$298,817 | $8,743,460 | $3,224,666 | $5,518,794 |
| September 30, 2023 | 990 | $14,344,706 | $10,111,533 | $4,233,173 | $7,747,379 | $1,929,768 | $5,817,611 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,984,710
- Program service revenue
- $10,971,194
- Investment income
- $15,754
- Net rental income
- -$184,141
- Net gain from sales of assets
- $8,334
- Net income from fundraising events
- -$112,616
- Other revenue
- -$252,677
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $750,627
- Other salaries and wages
- $5,298,072
- Salaries, compensation and benefits (total)
- $6,772,924
- Professional fundraising fees
- $0
- Legal fees
- $259,820
- Accounting fees
- $54,297
- Occupancy
- $553,771
- Travel
- $3,132
- Depreciation
- $320,118
- Program services (functional)
- $8,049,405
- Management and general (functional)
- $2,170,663
- Fundraising (functional)
- $578,396
Balance sheet and other
- Total assets, start of year
- $8,743,460
- Total assets, end of year
- $12,017,261
- Total liabilities, end of year
- $3,576,400
- Net assets, end of year
- $8,440,861
- Land, buildings and equipment
- $8,280,781
- Net assets without donor restrictions
- $8,440,861
- Gross receipts
- $14,033,317
- Employees
- 141
- Volunteers
- 200
- Year formed
- 2017
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS BAKER | EXECUTIVE DIRECTOR (UNTIL 4/1/25) Trustee or director, Officer | 40 | $160,864 | $2,925 |
| KRISTOPHER WADE | CFO (UNTIL 4/1/25) Officer | 40 | $155,479 | $4,221 |
| JOE WESTPHAL | CHIEF OPERATING OFFICER Officer | 40 | $124,272 | $0 |
| ELIZABETH BAKER | ED/SECRETARY (AS OF 4/1/25) Trustee or director, Officer | 40 | $117,699 | $2,925 |
| TIM BROAD | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $110,549 | $2,680 |
| DUANE CARTER | DIRECTOR OF SAFETY AND SECURITY Highest-paid employee | 40 | $101,237 | $0 |
| CHERYL DUNN DONLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $66,748 | $1,454 |
| STEPHEN HOPKINS | CHIEF PROGRAMS OFFICER Trustee or director, Officer | 40 | $61,793 | $2,435 |
| JEFF TERKEURST | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS TURNLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KELLEY MAGGS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK JANCHAR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LACEY WARREN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TREVOR RIEK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS BAKER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $117,653 | $2,996 |
| KRISTOPHER WADE | CHIEF FINANCIAL OFFICER Officer | 40 | $106,311 | $3,211 |
| ELIZABETH BAKER | CHIEF PROGRAMS OFFICER Trustee or director, Officer | 40 | $103,050 | $2,996 |
| JOE WESTPHAL | CHIEF OPERATING OFFICER Officer | 40 | $94,371 | $2,826 |
| MELANIE CONNELLY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY LEFKOWITZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RHIE AZZAM MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FLAVIA DE LA FUENTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS TURNLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL NIEVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHRYN KORTLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BAKER | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $117,653 |
| KRISTOPHER WADE | CHIEF FINANCIAL OFFICER Officer | 20 | $106,311 |
| ELIZABETH BAKER | CHIEF PROGRAMS OFFICER Trustee or director, Officer | 20 | $103,050 |
| JOE WESTPHAL | CHIEF OPERATING OFFICER Officer | 20 | $94,371 |
| MATT GLAZER | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE CONNELLY | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM WARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY LEFKOWITZ | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL MORRIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| RHIE AZZAM MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| FLAVIA DE LA FUENTE | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS TURNLEY | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL NIEVES | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN KORTLA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 760 BASTROP HWY SB, AUSTIN, TX 78741-3647
- In care of
- % THE OTHER ONES FOUNDATION
- Principal officer (990 for 2024)
- ELIZABETH BAKER, 760 BASTROP HWY SB, AUSTIN, TX 78741
- Signed the 990
- ELIZABETH BAKER, EXECUTIVE DIRECTOR
- Phone
- (512) 568-7557
- Website
- TOOFOUND.ORG
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Chris Baker, 9411 Lightwood CV, Austin TX 78748. Mailing address: 9411 Lightwood CV, Austin TX 78748. Website: toofound.org
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
Mission
THE OTHER ONES FOUNDATION CREATES SUSTAINABLE PATHWAYS TO STABLE HOUSING AND INDEPENDENCE BY PROVIDING RELIABLE SHELTER, DEVELOPING WORKFORCE SKILLS AND OPPORTUNITIES, AND OFFERING A SUPPORTIVE ENVIRONMENT TO OUR NEIGHBORS EXPERIENCING HOMELESSNESS IN AUSTIN, TX.
Program accomplishments
- ESPERANZA COMMUNITY SHELTER: AN EMERGENCY SHELTER TO ASSIST COMMUNITY MEMBERS WITH TRANSITIONING OUT OF HOMELESSNESS.Expenses $6,037,054 · revenue $8,267,706
- WORKFORCE FIRST: A TRANSITIONAL WORK PROGRAM THAT OFFERS PEOPLE EXPERIENCING HOMELESSNESS THE OPPORTUNITY TO BUILD A SENSE OF PURPOSE, HOPE AND BEING A PART OF COMMUNITY. WHILE BEING OF SERVICE TO THEIR COMMUNITY, EARNING A DIGNIFIED WAGE AND ENGAGING IN SUPPORTIVE SERVICES, TO DEVELOP THE SKILLS NEEDED TO REENTER THE WORKFORCE.Expenses $1,368,399 · revenue $1,874,013
- MAGNOLIA SERVICES: A SOCIAL ENTERPRISE PROJECT THAT EMPOWERS INDIVIDUALS EXPERIENCING HOMELESSNESS BY PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES. THE REVENUE GENERATED IS REINVESTED INTO VITAL HOMELESS SERVICE PROGRAMS, CREATING A CYCLE OF SUPPORT AND EMPOWERMENT.Expenses $402,470 · revenue $551,181
- GOING HOME: PROVIDES A VITAL SERVICE TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY RECONNECTING THEM WITH LOVED ONES OR SUPPORT NETWORKS IN OTHER LOCATIONS. USING DIVERSION AND RAPID EXIT, THIS PROGRAM HELPS INDIVIDUALS TRANSITION TO STABLE HOUSING AND LONG-TERM SUPPORT.Expenses $241,482 · revenue $330,708
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-1690537
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $12,017,261
- Income (IRS master file)
- $14,033,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $13,718,981 | $10,798,464 | $12,017,261 | XML |
| 990 | September 2024 | $14,491,869 | $14,790,686 | $8,743,460 | XML |
| 990 | September 2023 | $14,344,706 | $10,111,533 | $7,747,379 | XML |
| 990 | September 2022 | $10,097,903 | $9,007,377 | $2,045,608 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Chris Baker Filed under this EIN, most likely by a chapter or affiliate | May 31, 2018 | ≤ $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 82-1690537).
Questions about OTHER ONES FOUNDATION INC
- What is the EIN of OTHER ONES FOUNDATION INC?
- The employer identification number (EIN) of OTHER ONES FOUNDATION INC is 82-1690537.
- Is OTHER ONES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to OTHER ONES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTHER ONES FOUNDATION INC 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 OTHER ONES FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTHER ONES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OTHER ONES FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names ELIZABETH BAKER.
- Who are the officers and directors of OTHER ONES FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 8 received compensation from the organization, the highest $160,864 (CHRIS BAKER, EXECUTIVE DIRECTOR (UNTIL 4/1/25)).
- How much revenue does OTHER ONES FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $13,718,981, expenses of $10,798,464 and total assets of $12,017,261 at year end.
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