Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-2257597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$534,331
Down $39,260 (-6.8%) from 2024
Net Assets
Down$534,107
Down $39,396 (-6.9%) from 2024
Liabilities
Up$224
Up $136 (+155%) from 2024
Revenue
Down$188,206
Down $68,252 (-27%) from 2024
Expenses
Up$217,998
Up $38,106 (+21%) from 2024
Net Income
Down-$29,792
Down $106,358 (-139%) from 2024
Counseling with missionaries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $292,725 | - |
| Savings and Temporary Cash Investments | $189,122 | $188,818 | ▼ $304 |
| Cash and Non-Interest-Bearing Accounts | $384,469 | $61,167 | ▼ $323,302 |
| Land, Buildings, and Equipment, Net | - | $1,091 | - |
| Accounts Receivable | - | $-9,470 | - |
| Total Assets | $573,591 | $534,331 | ▼ $39,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88 | $136 | ▲ $48 |
| Other Liabilities | - | $88 | - |
| Total Liabilities | $88 | $224 | ▲ $136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $573,503 | $534,107 | ▼ $39,396 |
| Total Net Assets Fund Balance | $573,503 | $534,107 | ▼ $39,396 |
| Total Liabilities and Net Assets / Fund Balance | $573,591 | $534,331 | ▼ $39,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,091 | - | $1,091 |
| Other Securities | $292,725 | - | - |
| Name | Title |
|---|---|
| Doris Dagen | Board Chair |
| Wesley Funk | Vice Chair |
| Sarah Raush | Board Member |
| Steve Moser | Board Member |
| Alison Gochnauer | Secretary |
| Taylor Gilbertson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,779 |
| Salaries, Compensation, and Employee Benefits | $97,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,000 | $23,700 | - | $86,700 |
| Other Employee Benefits | $32,450 | $5,950 | - | $38,400 |
| Current Officers, Directors, Trustees, and Key Employees | $20,270 | $1,844 | - | $22,114 |
| Pension Plan Contributions | $19,920 | $1,500 | - | $21,420 |
| Payroll Taxes | $14,011 | $1,274 | - | $15,285 |
| All Other Expenses | $6,011 | $5,198 | - | $11,209 |
| Travel | $3,212 | $5,646 | - | $8,858 |
| Fees for Services Accounting | - | $4,449 | - | $4,449 |
| Insurance | - | $1,819 | - | $1,819 |
| Occupancy | - | $1,085 | - | $1,085 |
| Other Expenses | $2,339 | $618 | - | $618 |
| Office Expenses | $109 | $245 | - | $354 |
| Total Functional Expenses | $161,663 | $56,335 | $0 | $217,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Taxes Payable | $88 |
“The board will votie to elect members when the term of a previous board member ends. They also have ther riught to vote and appointment other members to the board”
“The board has the rioght to make governing body decisions for the organization”
“Form 990 is provided to the directors for review prior to submission”
“Directors are required to disclose conflicts an/or certify that no conflicts exist on an annual basis.”
“Governing documents are available to the public upon request”
“Adjustment for negative accounts receivable balance”
“Outsourcing & contracting fees = $63,000 program, $23,700 management & general”
“Printing & copying = $361.81 program, $1,233.23 management & general coaching-training implementation = $1,567.73 program editing & curriculum development = $623.26 program, $62.64 management & general website development, maintenace & hosting = $2,723.00 program dues & subscriptions = $668.00 program staff development,education & training = $52.55 prorgram, $140.24 management & general bank charges = $.02 management & general merchandise fees = $14.92 program, $2,671.11 management & general payroll processing fees = $1,090.82 management & general”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -9470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING WITH MISSIONARIES |
| IRS990/AllOtherContributionsAmt | 0 | 167478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS DAGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172984198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2173 EMBASSY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 384469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10243 |
| IRS990/CYOtherExpensesAmt | 0 | 120779 |
| IRS990/CYOtherRevenueAmt | 0 | 9986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97219 |
| IRS990/CYTotalExpensesAmt | 0 | 217998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COUNSELING WITH MISSIONARIES; CONSULTING WITH NEW MISSION SOCIETIES AND INTERNATIONAL CHURCH; INTERNATIONAL CHURCH SEMINARS; AND RAISING MISSION CONSCIOUSNESS AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH RAUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS DAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON GOCHNAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1819 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 292725 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1091 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING WITH MISSIONARIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 573503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 534107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET EMAIL & STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & TELECOMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9986 |
| IRS990/OtherRevenueTotalAmt | 0 | 9986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DORIS DAGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10849 |
| IRS990/PYOtherExpensesAmt | 0 | 94612 |
| IRS990/PYOtherRevenueAmt | 0 | 213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85280 |
| IRS990/PYTotalExpensesAmt | 0 | 179892 |
| IRS990/PYTotalRevenueAmt | 0 | 256458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 995785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 995785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 995785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1018701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 292725 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCHWAB-CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 292725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL VOTIE TO ELECT MEMBERS WHEN THE TERM OF A PREVIOUS BOARD MEMBER ENDS. THEY ALSO HAVE THER RIUGHT TO VOTE AND APPOINTMENT OTHER MEMBERS TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS THE RIOGHT TO MAKE GOVERNING BODY DECISIONS FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AN/OR CERTIFY THAT NO CONFLICTS EXIST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT FOR NEGATIVE ACCOUNTS RECEIVABLE BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSOURCING & CONTRACTING FEES = $63,000 PROGRAM, $23,700 MANAGEMENT & GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING & COPYING = $361.81 PROGRAM, $1,233.23 MANAGEMENT & GENERAL COACHING-TRAINING IMPLEMENTATION = $1,567.73 PROGRAM EDITING & CURRICULUM DEVELOPMENT = $623.26 PROGRAM, $62.64 MANAGEMENT & GENERAL WEBSITE DEVELOPMENT, MAINTENACE & HOSTING = $2,723.00 PROGRAM DUES & SUBSCRIPTIONS = $668.00 PROGRAM STAFF DEVELOPMENT,EDUCATION & TRAINING = $52.55 PRORGRAM, $140.24 MANAGEMENT & GENERAL BANK CHARGES = $.02 MANAGEMENT & GENERAL MERCHANDISE FEES = $14.92 PROGRAM, $2,671.11 MANAGEMENT & GENERAL PAYROLL PROCESSING FEES = $1,090.82 MANAGEMENT & GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 534331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167478 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 573503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534107 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534331 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/TravelGrp/TotalAmt | 0 | 8858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2173 EMBASSY DRIVE |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIVESTONESGLOBAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS DAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172984198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE STONES GLOBAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 232257597 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DORIS DAGEN |
| ReturnHeader/Filer/PhoneNum | 0 | 7172984198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2173 EMBASSY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300269781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Trinity Global Financial Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 267 John Knox Road Ste 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508779461 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICKA WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T16:12:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.