Civic Intelligence

12 Stones Retun on Integrity

EIN 99-3804402 • 501(c)3 • New Smyrna Beach, FL

Pub. 78 EligibleNTEE L11

Profile

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

739 Aldenwood TrlNew Smyrna Beach, FL 32168-5471

12stonesroi.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$964,598

No earlier filing loaded for comparison.

Liabilities

$1,888

No earlier filing loaded for comparison.

Net Assets

$962,710

No earlier filing loaded for comparison.

Operations

Revenue

$1,002,970

No earlier filing loaded for comparison.

Expenses

$40,260

No earlier filing loaded for comparison.

Net Income

$962,710

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2024: $964,598Liabilities 2024: $1,888Net Assets 2024: $962,7102024

Highlighted filing

2024

Assets$964,598
Liabilities$1,888
Net Assets$962,710
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2024: $1,002,970Expenses 2024: $40,260Net Income 2024: $962,7102024

Highlighted filing

2024

Revenue$1,002,970
Expenses$40,260
Net Income$962,710
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$964,598
Liabilities
$1,888
Net assets
$962,710
Revenue
$1,002,970
Expenses
$40,260
Net income
$962,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.00$0.04$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,002,970
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$850,023-
Land, Buildings, and Equipment, Net-$840,746-
Cash and Non-Interest-Bearing Accounts-$109,970-
Cap Stk Tr Prin Current Funds-$109,970-
Inventories for Sale or Use-$13,879-
Rtn Earn Endowment Incm Other Fnds-$2,717-
Total Assets$0$964,598▲ $964,598
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses-$1,888-
Total Liabilities$0$1,888▲ $1,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$962,710▲ $962,710
Total Liabilities and Net Assets / Fund Balance$0$964,598▲ $964,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,747$9,276-
Other Land Buildings$-1--
Land$170,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay BryantPresident
Michael MartinSecretary
Trent KrassowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,551
All Other Contributions
$979,419
Change in Net Assets
$962,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$849,665Cost
Other Non Cash Contri Table-$835,786Cost
Other Non Cash Contri Table-$13,879Cost
Total Noncash Contributions2$1,699,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,260
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
Depreciation Depletion$9,273--$9,273
Insurance-$6,460-$6,460
Fees for Services Management-$5,784-$5,784
Occupancy-$5,118-$5,118
Other Expenses-$1,288-$1,288
All Other Expenses-$298-$298
Information Technology-$147-$147
Total Functional Expenses$9,273$30,987$0$40,260
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization was formed in 2024. Documents filed with the State of Florida were modified to add officers during late 2024.”

Form 990 governing body review Part VI line 11

“990 is distributed to governing body members for review and comment.”

Governing documents etc available to public Part VI line 19

“Gonverning documents can be made available on an as needed, as requested basis.”

Filing and Contact Details

Filer

Filer Name
12 Stones Return on Integrity
EIN
99-3804402
In Care Of
% Trent Krassow
Phone
3892871094
Address
739 Aldenwood Trl, New Smyrna Beach, FL 32168-5471

Signing Officer

Name
Trent Krassow
Title
Treasurer
Phone
3892871094
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Greypeak Accounting and Consulting
Address
PO Box 1220, Edgewater, FL 32132
Preparer
Greypeak Accounting
Phone
9702871818
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“An 8 unit apartment building was donated to the organization by a local church that had received that same building from an outside donor. The building was originally donated to the church for the purpose of providing a housing program to help at risk families in the community. The church, not being in the housing business, in turn immediately donated this building to 12 Stones for this purpose. Flooring materials were donated for the purpose of fixing up the building donated to the organization.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is distributed to governing body members for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gonverning documents can be made available on an as needed, as requested basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An 8 unit apartment building was donated to the organization by a local church that had received that same building from an outside donor. The building was originally donated to the church for the purpose of providing a housing program to help at risk families in the community. The church, not being in the housing business, in turn immediately donated this building to 12 Stones for this purpose. Flooring materials were donated for the purpose of fixing up the building donated to the organization.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREYPEAK ACCOUNTING
ReturnHeader/ReturnTs02025-05-10T16:04:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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