2026-08-06T15:21:03-05:00 2025-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-10-01 821690537 THE OTHER ONES FOUNDATION OTHE 5125687557 760 BASTROP HWY SB AUSTIN TX 78741 ELIZABETH BAKER EXECUTIVE DIRECTOR 5125687557 2026-08-06 1 1 RENAE DUNCAN P01257722 5123462086 2026-08-05 2024 2025-03-06 01:10:19Z ELIZABETH BAKER 760 BASTROP HWY SB AUSTIN TX 78741 14033317 0 X TOOFOUND.ORG X 2017 TX PROVIDE SHELTER, WORKFORCE DEVELOPMENT AND SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. 8 6 141 200 0 0 2325792 2984710 12262523 10971194 4660 15754 -101106 -252677 14491869 13718981 0 0 0 0 9012380 6772924 0 0 578396 5778306 4025540 14790686 10798464 -298817 2920517 8743460 12017261 3224666 3576400 5518794 8440861 X 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. 0 0 6037054 8267706 ESPERANZA COMMUNITY SHELTER: AN EMERGENCY SHELTER TO ASSIST COMMUNITY MEMBERS WITH TRANSITIONING OUT OF HOMELESSNESS. 1368399 1874013 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. 402470 551181 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. 241482 330708 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. 241482 330708 8049405 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 300 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL DUNN DONLEY 5125687557 760 BASTROP HWY SB AUSTIN TX 78741 ELIZABETH BAKER ED/SECRETARY (AS OF 4/1/25) 40.00 X X 117699 0 2925 JEFF TERKEURST TREASURER 2.00 X X 0 0 0 CHRIS TURNLEY PRESIDENT 2.00 X X 0 0 0 KELLEY MAGGS VICE PRESIDENT 2.00 X X 0 0 0 MARK JANCHAR BOARD MEMBER 2.00 X 0 0 0 LACEY WARREN BOARD MEMBER 2.00 X 0 0 0 TREVOR RIEK BOARD MEMBER 2.00 X 0 0 0 STEPHEN HOPKINS CHIEF PROGRAMS OFFICER 40.00 X X 61793 0 2435 CHRIS BAKER EXECUTIVE DIRECTOR (UNTIL 4/1/25) 40.00 X X 160864 0 2925 JOE WESTPHAL CHIEF OPERATING OFFICER 40.00 X 124272 0 0 CHERYL DUNN DONLEY CHIEF FINANCIAL OFFICER 40.00 X 66748 0 1454 KRISTOPHER WADE CFO (UNTIL 4/1/25) 40.00 X 155479 0 4221 DUANE CARTER DIRECTOR OF SAFETY AND SECURITY 40.00 X 101237 0 0 TIM BROAD DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 110549 0 2680 898641 0 16640 6 0 1 0 IT CUBED 3831 GOLF DR HOUSTON TX 77018 IT SUPPORT & SOFTWARE 264847 WIPFLI LLP 500 N FIRST STREET WAUSAU WI 54403 CONSULTING 112658 2 146411 2838299 3690 2984710 PROGRAM REVENUE 900099 10584605 10584605 MAGNOLIA SERVICES 900099 219172 219172 REIMBURSEABLE EXPENSE REVENUE 900099 167417 167417 10971194 7420 7420 17579 201720 -184141 -184141 -184141 8334 0 8334 8334 8334 0 146411 112616 -112616 -112616 PAYROLL TAX OVERPAYMENT REFUND 900099 35930 35930 CREDIT CARD REWARDS 900099 8150 8150 44080 13718981 11023608 0 -289337 750627 579096 124906 46625 5298072 4092578 877067 328427 248608 177539 53817 17252 475617 339654 102958 33005 259820 11179 248641 54297 54297 408302 284841 52528 70933 155536 142987 11920 629 553771 506997 46774 3132 545 1139 1448 72589 72589 320118 320118 217246 152072 43449 21725 DIRECT CLIENT EXPENSES 1348477 1281302 66954 221 DUES & SUBSCRIPTIONS 225111 127476 87491 10144 SUPPLIES 179175 177365 1185 625 REPAIRS & MAINTENANCE 138733 138055 678 89233 37719 4152 47362 10798464 8049405 2170663 578396 300738 183945 1820904 2321610 190604 215097 9079802 799021 5072164 8280781 1359050 1015828 8743460 12017261 545149 1256687 250000 613444 965220 2066073 1104493 3224666 3576400 X 5518794 8440861 5518794 8440861 8743460 12017261 2920517 1550 0 X X 0 1 X 1 1 1 X 1605979 3557132 4249648 2325792 2984710 14723261 1605979 3557132 4249648 2325792 2984710 14723261 2494580 12228681 539 3073 3360 24999 31971 14755232 41787016 0.82880 0.82590 X SCHEDULE A, PART II: SCHEDULE A, PART II, COLUMN B FOR TAX YEAR 2020 ENCOMPASSES THE SHORT YEAR 6/1/2020 THROUGH 9/30/2020 AS THE ORGANIZATION CHANGED THEIR ACCOUNTING YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573315 573315 8116111 499082 7617029 390376 299939 90437 8280781 EMPLOYEE ADVANCES 38 RIGHT OF USE OF ASSET 1015790 1015828 LEASE LIABILTY 1104493 1104493 X 14034867 1550 1550 14033317 -314336 -314336 13718981 11112800 314336 314336 10798464 0 10798464 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS OTHER THAN A PRIVATE FOUNDATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED PURPOSE INCOME UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. CONSEQUENTLY, NO FEDERAL INCOME TAXES HAVE BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF SEPTEMBER 30, 2025 AND 2024, THE FOUNDATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -112,616. RENTAL EXPENSES -201,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,616. RENTAL EXPENSES 201,720. BEEN THERE 3 146411 146411 2372 43300 66944 146411 146411 2372 43300 66944 112616 -112616 X X 0 0 0 0 0 0 0 0 0 CHRIS BAKER EXECUTIVE DIRECTOR (UNTIL 4/1/25) 160864 0 0 0 0 0 0 0 2925 0 163789 0 0 0 KRISTOPHER WADE CFO (UNTIL 4/1/25) 155479 0 0 0 0 0 0 0 4221 0 159700 0 0 0 ROBERT BAKER FATHER TO CHRIS BAKER (EXECUTIVE DIRECTOR) 44756 HOURLY PAY FOR P/T EMPLOYMENT AS PAYMENT CLERK. 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH BAKER, CHIEF PROGRAMS OFFICER, IS THE WIFE OF CHRIS BAKER AND SISTER OF JOE WESTPHAL. ROBERT BAKER, PAYMENT CLERK, IS THE FATHER OF CHRIS BAKER. JOE WESTPHAL, CHIEF OPERATING OFFICER, IS THE BROTHER OF ELIZABETH BAKER AND BROTHER-IN-LAW OF CHRIS BAKER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL EXAMINE AND ACCEPT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST BY BOD MEMBERS OR OFFICERS ARE BROUGHT TO THE ATTENTION OF THE APPROPRIATE COMMITTEE OR THE BOARD AT LARGE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S (ED) SALARY SET BY BOARD COMMITTEE; CFO SALARY SET BY ED. ALL OTHER SALARIES DETERMINED BY HR AND APPROPRIATE MANAGEMENT WITH THE EXCEPTION OF EXECUTIVE SALARIES THAT ARE DETERMINED BY ED AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.