Nonprofit · EIN 99-3702152
TWELVE FOUNDATION
Tax-exempt · ROANOKE, VA 24018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,731 | $1,151 | $14,580 | $14,580 | $0 | $14,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,710
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $185
- Accounting fees
- $23
- Management and general (functional)
- $1,151
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $14,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,580
- Gross receipts
- $15,731
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2024
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Littlepage | Board Chair & pro bono Executive Director Trustee or director, Officer, Key employee | 15 | $0 |
| Dr Kim Simcox | Vice Chair Trustee or director, Officer | 5 | $0 |
| Ali Hamed Moore | Secretary Trustee or director, Officer | 10 | $0 |
| Isabel Thornton | Treasurer Trustee or director, Officer | 10 | $0 |
| Robert Natt | Director Trustee or director | 5 | $0 |
| Jody Anderson | Director Trustee or director | 5 | $0 |
| Bailey Helgeson | Director Trustee or director | 1 | $0 |
| Shirley Holland | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2149 DEYERLE RD SW, ROANOKE, VA 24018-2017
- In care of
- % DONNA LITTLEPAGE
- Principal officer (990 for 2024)
- Donna Littlepage, 2149 Deyerle Road, Roanoke, VA 24018
- Signed the 990
- Donna Littlepage, Board Chair
- Phone
- (540) 798-5179
- Website
- thegroveonpatterson.org
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.
Program accomplishments
- The 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.revenue $15,731
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3702152
- 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-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $14,580
- Income (IRS master file)
- $15,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,731 | $1,151 | $14,580 | XML |
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 99-3702152).
Questions about TWELVE FOUNDATION
- What is the EIN of TWELVE FOUNDATION?
- The employer identification number (EIN) of TWELVE FOUNDATION is 99-3702152.
- Is TWELVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to TWELVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWELVE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TWELVE FOUNDATION 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 TWELVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TWELVE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Donna Littlepage.
- Who are the officers and directors of TWELVE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TWELVE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,731, expenses of $1,151 and total assets of $14,580 at year end.
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All nonprofits in ROANOKE · Virginia · Mental health and crisis intervention