Twelve Stones Ministries Inc

Helmsburg, IN
Tax-exempt since Aug. 2004
EIN: 26-0076451

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Revenue

$584k (2023)

Expenses

$552k (2023)

Total Assets

$795k (2023)

Total Liabilities

$33.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$584,457

Expenses

$551,595

Net Income

$32,862

Net Assets

$760,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,984	54.9%
Program Services	$301,350	51.6%
Investment Income	$780	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$39,387
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$730	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,500	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,133	25.8%

Assets/Debt
Total Assets	$794,589
Total Liabilities	$33,835
Net Assets	$760,754

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malley (Executive Director)	$95,552	$0	$0
Garrett Higbee (President)	$58,948	$0	$0
Lee Lewis (Board Member)	$0	$0	$0
Tim Perkins (Board Member)	$0	$0	$0
Ada Stucky (Board Member)	$0	$0	$0
David Crichlow (Chairman Of The Board)	$0	$0	$0

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990

Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$479,508

Expenses

$432,209

Net Income

$47,299

Net Assets

$727,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$234,490	48.9%
Program Services	$251,150	52.4%
Investment Income	$237	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,691
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$322	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,300	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,399	29.0%

Assets/Debt
Total Assets	$742,088
Total Liabilities	$14,196
Net Assets	$727,892

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malley (Executive Director)	$88,300	$0	$0
Lee Lewis (Board Member)	$0	$0	$0
Tim Perkins (Board Member)	$0	$0	$0
Ada Stuckey (Board Member)	$0	$0	$0
Garrett Higbee (President)	$0	$0	$0
David Crichlow (Chairman Of The Board)	$0	$0	$0

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990

Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$423,752

Expenses

$406,376

Net Income

$17,376

Net Assets

$680,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,791	53.0%
Program Services	$202,575	47.8%
Investment Income	$211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,376
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,551	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,500	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,345	38.0%

Assets/Debt
Total Assets	$710,698
Total Liabilities	$30,105
Net Assets	$680,593

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malley (Executive Director)	$80,500	$0	$0
Lee Lewis (Board Member)	$0	$0	$0
Tim Perkins (Board Member)	$0	$0	$0
Garrett Higbee (President)	$0	$0	$0
David Crichlow (Chairman Of The Board)	$0	$0	$0

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990

Filed on June 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$553,310

Expenses

$386,605

Net Income

$166,705

Net Assets

$660,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$275,258	49.7%
Program Services	$211,400	38.2%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,046	11.9%
Net Inventory Sales	$0
Other Revenue	$449	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,740	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,476	38.4%

Assets/Debt
Total Assets	$661,389
Total Liabilities	$1,372
Net Assets	$660,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malley (Executive Director)	$78,740	$0	$0
Garrett Higbee (President)	$1,500	$0	$0
Lee Lewis (Board Member)	$0	$0	$0
Tim Perkins (Board Member)	$0	$0	$0
Aaron Petersen (Board Member)	$0	$0	$0
David Crichlow (Chairman Of The Board)	$0	$0	$0

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990

Filed on March 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$379,347

Expenses

$390,559

Net Income

-$11,212

Net Assets

$493,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,068	39.3%
Program Services	$235,125	62.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,541
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$695	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,604	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,277	36.7%

Assets/Debt
Total Assets	$640,845
Total Liabilities	$147,533
Net Assets	$493,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malley (Executive Director)	$71,059	$0	$0
David Crichlow (Executive Director (Thru Feb 2019))	$1,545	$0	$0
Aaron Petersen (Board Member)	$0	$0	$0
Adam Johnson (Board Member)	$0	$0	$0
Lee Lewis (Board Member)	$0	$0	$0
David Crichlow (Chairman Of The Board)	$0	$0	$0
Garrett Higbee (President)	$0	$0	$0

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990

Filed on May 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$383,424

Expenses

$490,372

Net Income

-$106,948

Net Assets

$504,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,327	50.9%
Program Services	$198,200	51.7%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$10,736
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$622	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,815	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$242,712	49.5%

Assets/Debt
Total Assets	$670,646
Total Liabilities	$166,122
Net Assets	$504,524

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$425,350

Expenses

$410,549

Net Income

$14,801

Net Assets

$611,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,820	63.4%
Program Services	$173,842	40.9%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$21,429
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,106	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,698	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,724	51.1%

Assets/Debt
Total Assets	$788,874
Total Liabilities	$177,402
Net Assets	$611,472

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$411,909

Expenses

$371,894

Net Income

$40,015

Net Assets

$596,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,322	47.4%
Program Services	$217,736	52.9%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$12,236
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,075	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,000	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,015	53.5%

Assets/Debt
Total Assets	$792,147
Total Liabilities	$195,476
Net Assets	$596,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$439,755

Expenses

$406,605

Net Income

$33,150

Net Assets

$556,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,638	51.1%
Program Services	$201,569	45.8%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,541	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,398	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,175	48.7%

Assets/Debt
Total Assets	$768,676
Total Liabilities	$212,020
Net Assets	$556,656

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$425,734

Expenses

$446,711

Net Income

-$20,977

Net Assets

$523,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$218,066	51.2%
Program Services	$207,268	48.7%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$392	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,464	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,462	41.3%

Assets/Debt
Total Assets	$761,824
Total Liabilities	$238,318
Net Assets	$523,506

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$401,511

Expenses

$447,212

Net Income

-$45,701

Net Assets

$544,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,117	52.8%
Program Services	$179,747	44.8%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,333	1.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,276	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,860	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,074	35.6%

Assets/Debt
Total Assets	$805,085
Total Liabilities	$260,602
Net Assets	$544,483

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$393,219

Expenses

$454,948

Net Income

-$61,729

Net Assets

$584,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,094	64.4%
Program Services	$134,110	34.1%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,235	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$739	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,860	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,094	36.1%

Assets/Debt
Total Assets	$854,333
Total Liabilities	$270,005
Net Assets	$584,328

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$333,543

Expenses

$415,848

Net Income

-$82,305

Net Assets

$647,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,199	66.3%
Program Services	$104,490	31.3%
Investment Income	$211	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,056	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,587	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,756	46.1%
Professional Fundraising Fees	$1,180	0.3%
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$925,679
Total Liabilities	$278,672
Net Assets	$647,007

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated December 2, 2024

Twelve Stones Ministries Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $584k (2023)

Expenses $552k (2023)

Total Assets $795k (2023)

Total Liabilities $33.8k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$584k (2023)

Expenses

$552k (2023)

Total Assets

$795k (2023)

Total Liabilities

$33.8k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004