Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-3804402

12 STONES RETUN ON INTEGRITY

Tax-exempt · NEW SMYRNA, FL 32168

Financials

$1M$40K2024
Revenue Expenses · by fiscal year end
Financials of 12 STONES RETUN ON INTEGRITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,002,970$40,260$962,710$964,598$1,888$962,710
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$979,419
Program service revenue
$0
Investment income
$0
Net rental income
$17,123
Other revenue
$23,551

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$5,118
Depreciation
$9,273
Program services (functional)
$9,273
Management and general (functional)
$30,987

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$964,598
Total liabilities, end of year
$1,888
Net assets, end of year
$962,710
Land, buildings and equipment
$840,746
Gross unrelated business income
$17,123
Gross receipts
$1,002,970
Employees
0
Year formed
2024
State of legal domicile
FL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jay BryantPresident
Officer
0$0
Michael MartinSecretary
Officer
0$0
Trent KrassowTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
739 ALDENWOOD TRL, NEW SMYRNA, FL 32168-5471
In care of
% TRENT KRASSOW
Signed the 990
TRENT KRASSOW, Treasurer
Phone
(389) 287-1094
Return prepared by
Greypeak Accounting and Consulting

Mission

Empowering families experiencing unstable housing by providing access to essential resources, temporary housing solutions, and community support.

990 for the year ended December 31, 2024

Program accomplishments

  • The organization was started and granted 501c3 status in mid 2024. The organization exists to help local families with children at risk of housing instability access the resources needed to stabilize their economic and housing prospects in the future. An 8 unit apartment complex was donated to a local church for this purpose by an outside donor. The church, in turn, donated that building to 12 Stones Return on Investment. As the building was in need of repairs, no direct support to families was rendered in 2024.
    Expenses $9,273

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-3804402
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$964,598
Income (IRS master file)
$1,002,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,002,970$40,260$964,598IRS

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 99-3804402).

Questions about 12 STONES RETUN ON INTEGRITY

What is the EIN of 12 STONES RETUN ON INTEGRITY?
The employer identification number (EIN) of 12 STONES RETUN ON INTEGRITY is 99-3804402.
Is 12 STONES RETUN ON INTEGRITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to 12 STONES RETUN ON INTEGRITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 12 STONES RETUN ON INTEGRITY 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 12 STONES RETUN ON INTEGRITY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did 12 STONES RETUN ON INTEGRITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of 12 STONES RETUN ON INTEGRITY?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does 12 STONES RETUN ON INTEGRITY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,002,970, expenses of $40,260 and total assets of $964,598 at year end.

Other nonprofits in NEW SMYRNA

All nonprofits in NEW SMYRNA · Florida · Housing and shelter