2026-03-10T16:12:23-06:00 2025-12-31 300269781 Trinity Global Financial Group PLLC 267 John Knox Road Ste 212 Tallahassee FL 32303 990 2025-01-01 232257597 FIVE STONES GLOBAL % DORIS DAGEN FIVE 7172984198 2173 EMBASSY DRIVE LANCASTER PA 17603 DORIS DAGEN BOARD CHAIR 7172984198 2026-03-10 true ERICKA WILLIAMS P00422690 8508779461 2025 2025-03-06 01:10:19Z DORIS DAGEN 2173 EMBASSY DRIVE LANCASTER PA 17603 188206 false X WWW.FIVESTONESGLOBAL.ORG X 1983 PA COUNSELING WITH MISSIONARIES 6 6 1 0 0 240561 167478 4835 499 10849 10243 213 9986 256458 188206 0 0 85280 97219 0 0 94612 120779 179892 217998 76566 -29792 573591 534331 88 224 573503 534107 COUNSELING WITH MISSIONARIES false false 161663 COUNSELING WITH MISSIONARIES; CONSULTING WITH NEW MISSION SOCIETIES AND INTERNATIONAL CHURCH; INTERNATIONAL CHURCH SEMINARS; AND RAISING MISSION CONSCIOUSNESS AROUND THE WORLD. 161663 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 1 true false false false false false false false false X 6 6 false false false false false true true true true false false true true true true false true false false false PA X DORIS DAGEN 7172984198 2173 EMBASSY DRIVE LANCASTER PA 17603 X STEVE MOSER BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH RAUSH BOARD MEMBER 1.00 0.00 X 0 0 0 DORIS DAGEN BOARD CHAIR 2.00 0.00 X 0 0 0 WESLEY FUNK VICE CHAIR 1.00 0.00 X 0 0 0 TAYLOR GILBERTSON TREASURER 2.00 0.00 X 0 0 0 ALISON GOCHNAUER SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 167478 167478 PROGRAM FEES 900099 499 499 499 10243 10243 0 SERVICES 900099 9986 9986 9986 188206 20728 0 0 X 22114 20270 1844 21420 19920 1500 38400 32450 5950 15285 14011 1274 4449 4449 86700 63000 23700 354 109 245 1085 1085 8858 3212 5646 1819 1819 OTHER GENERAL AND ADMIN 1430 341 1089 INTERNET EMAIL & STORAGE 3240 2339 901 TELEPHONE & TELECOMMUNICATIO 1017 1017 POSTAGE AND SHIPPING 618 618 11209 6011 5198 217998 161663 56335 0 384469 61167 189122 188818 -9470 1091 1091 292725 573591 534331 88 136 88 88 224 X 573503 534107 573503 534107 573591 534331 X -29792 -9604 X true X false false X 166625 170414 250707 240561 167478 995785 166625 170414 250707 240561 167478 995785 995785 13 34 1777 10849 10100 22773 143 143 1018701 0.97750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091 1091 1091 SCHWAB-CD 292725 C 292725 SALES TAXES PAYABLE 88 88 Member election for additional members Part VI line 7a 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 Governing body decisions Part VI line 7b THE BOARD HAS THE RIOGHT TO MAKE GOVERNING BODY DECISIONS FOR THE ORGANIZATION Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW PRIOR TO SUBMISSION Conflict of interest policy compliance Part VI line 12c DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS AN/OR CERTIFY THAT NO CONFLICTS EXIST ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR NEGATIVE ACCOUNTS RECEIVABLE BALANCE List of other fees for services expenses Part IX line 11g OUTSOURCING & CONTRACTING FEES = $63,000 PROGRAM, $23,700 MANAGEMENT & GENERAL List of other expenses Part IX line 24e 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