Civic Intelligence

The Other Ones Foundation Inc

EIN 82-1690537 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N Coverage

Profile

Transitioning austin's homeless neighbors into an engaged community through shelter, opportunity, and support.

760 Bastrop Hwy SbAustin, TX 78741

toofound.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,649

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,743,460

Up $996,081 (+13%) from 2023

Liabilities

Up

$3,224,666

Up $1,294,898 (+67%) from 2023

Net Assets

Down

$5,518,794

Down $298,817 (-5.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$14,491,869

Up $147,163 (+1.0%) from 2023

Expenses

Up

$14,790,686

Up $4,679,153 (+46%) from 2023

Net Income

Down

-$298,817

Down $4,531,990 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2019: $39,704Liabilities 2019: $02019Assets 2020: $282,659Liabilities 2020: $77,758Net Assets 2020: $204,9012020Assets 2021: $713,831Liabilities 2021: $219,919Net Assets 2021: $493,9122021Assets 2022: $2,045,608Liabilities 2022: $461,170Net Assets 2022: $1,584,4382022Assets 2023: $7,747,379Liabilities 2023: $1,929,768Net Assets 2023: $5,817,6112023Assets 2024: $8,743,460Liabilities 2024: $3,224,666Net Assets 2024: $5,518,7942024

Highlighted filing

2024

Assets$8,743,460
Liabilities$3,224,666
Net Assets$5,518,794
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $157,897Expenses 2019: $152,183Net Income 2019: $5,7142019Revenue 2020: $967,430Expenses 2020: $763,671Net Income 2020: $203,7592020Revenue 2021: $3,411,297Expenses 2021: $3,168,590Net Income 2021: $242,7072021Revenue 2022: $10,097,903Expenses 2022: $9,007,377Net Income 2022: $1,090,5262022Revenue 2023: $14,344,706Expenses 2023: $10,111,533Net Income 2023: $4,233,1732023Revenue 2024: $14,491,869Expenses 2024: $14,790,686Net Income 2024: -$298,8172024

Highlighted filing

2024

Revenue$14,491,869
Expenses$14,790,686
Net Income-$298,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743,460
Liabilities
$3,224,666
Net assets
$5,518,794
Revenue
$14,491,869
Expenses
$14,790,686
Net income
-$298,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$3.22$5.52$14.5$14.8$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$14.3$10.1$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.58$10.1$9.01$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$3.41$3.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.97$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,666,936
Mission and Program Overview

Mission

Transitioning austin's homeless neighbors into an engaged community through shelter, opportunity, and support.

Providing low-barrier work opportunities combined with case management/social services. Developing a non-congregate emergency shelter complex at camp esperanza, located at 780 s hwy 183 in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,264,360$5,072,164▲ $807,804
Accounts Receivable$2,189,107$1,820,904▼ $368,203
Cash and Non-Interest-Bearing Accounts$861,019$300,738▼ $560,281
Prepaid Expenses and Deferred Charges$66,467$190,604▲ $124,137
Total Assets$7,747,379$8,743,460▲ $996,081
Other Assets Total$366,426$1,359,050▲ $992,624
Liabilities
Other Liabilities$545,334$2,066,073▲ $1,520,739
Mortgage Notes Payable Secured by Investment Property$756,299$613,444▼ $142,855
Accounts Payable and Accrued Expenses$628,135$545,149▼ $82,986
Total Liabilities$1,929,768$3,224,666▲ $1,294,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,817,611$5,518,794▼ $298,817
Total Net Assets Fund Balance$5,817,611$5,518,794▼ $298,817
Total Liabilities and Net Assets / Fund Balance$7,747,379$8,743,460▲ $996,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,375,657$228,098$4,603,755
Land$573,315-$573,315
Equipment$123,192$325,701$448,893
Other Assets Org$1,347,377--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BakerExecutive DirectorFT$117,653$2,996$120,649
Kristopher WadeChief Financial OfficerFT$106,311$3,211$109,522
Elizabeth BakerChief Programs OfficerFT$103,050$2,996$106,046
Joe WestphalChief Operating OfficerFT$94,371$2,826$97,197

Board Members and Trustees

NameTitle
Chris TurnleyPresident
Kathryn KortlaVice President
Amy LefkowitzDirector
Flavia De La FuenteDirector
Michael NievesDirector
Rhie Azzam MorrisDirector
Melanie ConnellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It CubedIt Support & Software3831 GOLF DR, Houston, TX 77018$210,423
Hackney Auto TruckFleet Repairs And Maintenance11600 MANCHACA ROAD BUILDING 2, Austin, TX 78748$143,108
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,792
Program Service Revenue
$12,262,523
Investment Income
$4,660
Other Revenue
$-101,106
All Other Contributions
$1,620,134
Change in Net Assets
$-298,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,666,936
Revenue Not Reported on Financial Statements
$-175,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-175,067
Total Revenue per Audited Statements
$14,666,936
Total Revenue per Form 990
$14,491,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,012,380
Other Expenses$5,778,306
Total Fundraising Expense$647,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,234,884$963,448$292,444$7,490,776
Occupancy$632,108$84,317-$716,425
Current Officers, Directors, Trustees, and Key Employees$485,753$75,542$22,823$584,118
Payroll Taxes$459,780$99,063$23,863$582,706
All Other Expenses$191,423$194,944$20,257$406,624
Fees for Services Other$58,210$263,066$63,864$385,140
Other Employee Benefits$279,937$60,314$14,529$354,780
Depreciation Depletion-$294,966-$294,966
Fees for Services Legal$360$209,509$53,500$263,369
Insurance$7,442$244,016-$251,458
Other Expenses$43$24,276$151,957$176,276
Office Expenses$51,319$33,329$108$84,756
Interest-$54,995-$54,995
Fees for Services Accounting-$19,245-$19,245
Travel$4,775$8,053$258$13,086
Total Functional Expenses$11,282,278$2,861,230$647,178$14,790,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,965,753
Expenses per Audited Statements$14,790,686
Total Expenses per Form 990$14,790,686
Expenses Not Reported on Form 990$175,067
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,067
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Been There 2$705,658-$111,387-
Total Events$705,658-$175,067$-175,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BakerRobert Baker Is Father to Chris Baker (executive Director)Payment for Services Rendered for the OrganizationNo$59,352
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$1,444,342
Payroll Liablities$621,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Elizabeth baker, chief programs officer, is the wife of chris baker and sister of joe westphal. Bob 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.”

Filing and Contact Details

Filer

Filer Name
The Other Ones Foundation
EIN
82-1690537
Phone
5125687557
Address
760 BASTROP HWY SB, AUSTIN, TX 78741

Signing Officer

Name
Elizabeth Baker
Title
Executive Director
Phone
5125687557
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Baker
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
139
Volunteers
203

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The following new program services were added in fy24: magnolia services and going home. Additionally, the mobile hygiene clinic was discontinued in fy24 due to decreased community need and lack of grant funding.”

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.”

Financial Statement Notes

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, 2024 and 2023, the foundation has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -175,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 175,067.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0705658
IRS990/FundraisingDirectExpensesAmt0175067
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt014666936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244016
IRS990/InsuranceGrp/ProgramServicesAmt07442
IRS990/InsuranceGrp/TotalAmt0251458
IRS990/InterestGrp/ManagementAndGeneralAmt054995
IRS990/InterestGrp/TotalAmt054995
IRS990/InvestmentIncomeGrp/ExclusionAmt03360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04264360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05072164
IRS990/LandBldgEquipCostOrOtherBssAmt05625963
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0756299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613444
IRS990/NetAssetsOrFundBalancesBOYAmt05817611
IRS990/NetAssetsOrFundBalancesEOYAmt05518794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05817611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05518794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084317
IRS990/OccupancyGrp/ProgramServicesAmt0632108
IRS990/OccupancyGrp/TotalAmt0716425
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033329
IRS990/OfficeExpensesGrp/ProgramServicesAmt051319
IRS990/OfficeExpensesGrp/TotalAmt084756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366426
IRS990/OtherAssetsTotalGrp/EOYAmt01359050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354780
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt13428
IRS990/OtherExpensesGrp/FundraisingAmt2151957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324276
IRS990/OtherExpensesGrp/ProgramServicesAmt02244996
IRS990/OtherExpensesGrp/ProgramServicesAmt1421052
IRS990/OtherExpensesGrp/ProgramServicesAmt2210196
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt02365670
IRS990/OtherExpensesGrp/TotalAmt1434994
IRS990/OtherExpensesGrp/TotalAmt2311302
IRS990/OtherExpensesGrp/TotalAmt3176276
IRS990/OtherLiabilitiesGrp/BOYAmt0545334
IRS990/OtherLiabilitiesGrp/EOYAmt02066073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX OVERPAYMENT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073961
IRS990/OtherRevenueTotalAmt073961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06234884
IRS990/OtherSalariesAndWagesGrp/TotalAmt07490776
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459780
IRS990/PayrollTaxesGrp/TotalAmt0582706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190604
IRS990/PrincipalOfficerNm0ELIZABETH BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEABLE EXPENSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011836028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011836028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426495
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE 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 LIVING WAGE AND ENGAGING IN SUPPORTIVE SERVICES, TO DEVELOP THE SKILLS NEEDED TO REENTER THE WORKFORCE. IN THE PROGRAM CLIENTS ARE OF SERVICE TO THEIR COMMUNITY, EARN A LIVING WAGE AND ENGAGE IN SUPPORTIVE SERVICES TO DEVELOP THE SKILLS NEEDED TO REENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02060758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02251408
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGNOLIA SERVICES: A SOCIAL ENTERPRISE PROJECT THAT EMPOWERS INDIVIDUALS IMPACTED BY HOMELESSNESS BY PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES. THE REVENUE GENERATED IS REINVESTED INTO VITAL HOMELESS SERVICE PROGRAMS, CREATING A CYCLE OF SUPPORT AND EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04249648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt04227675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010094885
IRS990/PYRevenuesLessExpensesAmt04233173
IRS990/PYSalariesCompEmpBnftPaidAmt05883858
IRS990/PYTotalExpensesAmt010111533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014344706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09159839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02325792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04249648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03557132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01605979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012134183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031343540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt010027674
IRS990ScheduleA/SubstantialContributorsTotAmt02106509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02325792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04249648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03557132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01605979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012134183
IRS990ScheduleA/TotalSupportAmt012141155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04375657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04603755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448893
IRS990ScheduleD/ExpensesNotReportedAmt0175067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014790686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011673

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