Civic Intelligence

The Twelve Foundation

EIN 99-3702152 • 501(c)3 • Roanoke, VA

Profile

Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children.

PO Box 20062Roanoke, VA 24018

thegroveonpatterson.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,580

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$15,731

No earlier filing loaded for comparison.

Expenses

$1,151

No earlier filing loaded for comparison.

Net Income

$14,580

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $14,580Liabilities 2024: $0Net Assets 2024: $14,5802024

Highlighted filing

2024

Assets$14,580
Liabilities$0
Net Assets$14,580
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2024: $15,731Expenses 2024: $1,151Net Income 2024: $14,5802024

Highlighted filing

2024

Revenue$15,731
Expenses$1,151
Net Income$14,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,580
Liabilities
$0
Net assets
$14,580
Revenue
$15,731
Expenses
$1,151
Net income
$14,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$15.7$1.15$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$15,731
Mission and Program Overview

Mission

Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children.

Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children. We provide residential substance use treatment for an average of six months to pregnant and parenting women. Our goal is for them to remain with us at least 30 days post delivery of their child to assist in maintaining long term recovery. We will work with other local non-profits to provide wrap around services such as financial counseling, educational assistance, employment assistance, etc. to set them up for success upon leaving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$14,580▲ $14,580
Savings and Temporary Cash Investments-$10,021-
Cash and Non-Interest-Bearing Accounts$0$4,559▲ $4,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,580▲ $14,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$14,580▲ $14,580
Total Liabilities and Net Assets / Fund Balance$0$14,580▲ $14,580
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna LittlepageBoard Chair & pro bono Executive Director
Dr Kim SimcoxVice Chair
Bailey HelgesonDirector
Jody AndersonDirector
Robert NattDirector
Shirley HollandDirector
Ali Hamed MooreSecretary
Isabel ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,710
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$15,710
Change in Net Assets
$14,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$943-$943
Fees for Services Legal-$185-$185
Fees for Services Accounting-$23-$23
Total Functional Expenses$0$1,151$0$1,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

“A copy of the return is emailed to the board at least 2 business days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to attest they have read the Conflict of Interest policy and then report any conflicts they may have. These forms are collected and retained by the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has not yet employed an Executive Director; however, when that process occurs the governing board, whose members are independent, will use comparative data and any other available information to determine the appropriate compensation for the position. This deliberation will be documented at the time it occurs as part of the board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Twelve Foundation
EIN
99-3702152
Phone
5407985179
Address
PO Box 20062, Roanoke, VA 24018
Doing Business As
The Grove on Patterson

Signing Officer

Name
Donna Littlepage
Title
Board Chair
Phone
5407985179
Signed
2025-05-11

Organization Details

Principal Officer
Donna Littlepage
Formed
2024
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“As this is our first year of operation, we have been working to prepare the residence to accept its first resident in May of 2025.”

Raw XML Appendix350 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/ActivityOrMissionDesc0Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children. We provide residential substance use treatment for an average of six months to pregnant and parenting women. Our goal is for them to remain with us at least 30 days post delivery of their child to assist in maintaining long term recovery. We will work with other local non-profits to provide wrap around services such as financial counseling, educational assistance, employment assistance, etc. to set them up for success upon leaving.
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IRS990/Desc0The Twelve Foundation was established March 12, 2024 with the goal to open a residential substance use treatment center for pregnant and newly parenting women. During 2024, our partner Restoration Housing purchased a home and renovated it to house up to 16 women with their children. It received its Certificate of Occupancy in March 2025. They will be the landlord for The Twelve Foundation at a nominal rent rate going forward. We then furnished the house and it received its licensure by the Commonwealth of Virginia to be a residential treatment center for pregnant and parenting women in April 2025. We then accepted our first pregnant women with substance use disorder in May 2025 and are now accepting new residents until we reach our maximum of sixteen. We are excited to offer this service to the residents of our community and beyond.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair & pro bono Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As this is our first year of operation, we have been working to prepare the residence to accept its first resident in May of 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is emailed to the board at least 2 business days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually board members are required to attest they have read the Conflict of Interest policy and then report any conflicts they may have. These forms are collected and retained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not yet employed an Executive Director; however, when that process occurs the governing board, whose members are independent, will use comparative data and any other available information to determine the appropriate compensation for the position. This deliberation will be documented at the time it occurs as part of the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02149 Deyerle Road
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thegroveonpatterson.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Littlepage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05407985179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Twelve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0993702152
ReturnHeader/Filer/PhoneNum05407985179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20062
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-16T11:33:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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