Nonprofit · EIN 84-4461214
FIVE STONES INCORPORATED
Also known as THE FIVE STONES BREAKTHROUGH
Tax-exempt · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $91,045 | $91,681 | -$636 | $18,797 | $0 | $18,797 |
| December 31, 2024 | 990-EZ | $83,000 | $85,031 | -$2,031 | $19,433 | $0 | $19,433 |
| December 31, 2023 | 990-EZ | $80,884 | $82,398 | -$1,514 | $21,464 | $0 | $21,464 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,045
Expenses
- Benefits paid to members
- $1,001
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $48,000
- Professional fees and payments to contractors
- $950
- Other expenses
- $41,730
- Program services (functional)
- $76,012
Balance sheet and other
- Total assets, start of year
- $19,433
- Total assets, end of year
- $18,797
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,797
- Cash, savings and investments
- $18,797
- Gross receipts
- $91,045
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH CARLSON | EXECUTIVE DIRECTOR | 40 | $48,000 |
| DARLENE BAKER | SECRETARY | 1 | $0 |
| ROBERT COGGIN | TREASURER | 1 | $0 |
| SAMUEL SCHULTZ | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH CARLSON | EXECUTIVE DIRECTOR | 40 | $48,000 |
| DARLENE BAKER | SECRETARY | 1 | $0 |
| ROBERT COGGIN | TREASURER | 1 | $0 |
| SAMUEL SCHULTZ | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH CARLSON | EXECUTIVE DIRECTOR | 40 | $58,513 |
| DARLENE BAKER | SECRETARY | 1 | $0 |
| ROBERT COGGIN | TREASURER | 1 | $0 |
| SAMUEL SCHULTZ | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10524 ROSEHAVEN ST APT 211, FAIRFAX, VA 22030-2868
- In care of
- % KENNETH H CARLSON
- Mailing address (990-N for 2022)
- 10449 White Granite Dr Unit 85, Oakton VA 22124
- Principal officer (990-N for 2022)
- Kenneth Carlson, 10449 White Granite Dr Unit 85, Oakton VA 22124
- Signed the 990-EZ
- KEN CARLSON, EXECUTIVE DIRECTOR
- Phone
- (703) 273-5425
- Return prepared by
- DEMPSEY VANTREASE & FOLLIS PLLC
Mission
TO SEEK OUT PERSONS WITH LITTLE TO NO FAITH AND GIVE THEM THE CHANCE TO PARTICIPATE IN EXERCISE CLASSES TO RELIEVE STRESS, IMPROVE PHYSICAL WELL-BEING AND DISCUSSIONS TO PROVIDE A FOUNDATION FOR SPIRITUAL BALANCE.
Program accomplishments
- SPIRITUAL MINISTRY TO INDIVIDUALS THROUGH EXERCISE CLASSES TO RELIEVE STRESS, IMPROVE PHYSICAL WELL-BEING AND SPIRITUAL DISCIPLESHIP AND FAITH-BASED DISCUSSIONS TO PROVIDE A FOUNDATION FOR SPIRITUAL BALANCEExpenses $76,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4461214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $18,797
- Income (IRS master file)
- $91,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $91,045 | $91,681 | $18,797 | IRS |
| 990-EZ | December 2024 | $83,000 | $85,031 | $19,433 | IRS |
| 990-EZ | December 2023 | $80,884 | $82,398 | $21,464 | XML |
| 990-N for 2022 Officer: Kenneth Carlson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Ken Carlson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ken Carlson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ken Carlson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4461214).
Questions about FIVE STONES INCORPORATED
- What is the EIN of FIVE STONES INCORPORATED?
- The employer identification number (EIN) of FIVE STONES INCORPORATED is 84-4461214.
- Is FIVE STONES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FIVE STONES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIVE STONES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIVE STONES INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIVE STONES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FIVE STONES INCORPORATED?
- The 990-N for 2022 names Kenneth Carlson.
- Who are the officers and directors of FIVE STONES INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $48,000 (KENNETH CARLSON, EXECUTIVE DIRECTOR).
- How much revenue does FIVE STONES INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $91,045, expenses of $91,681 and total assets of $18,797 at year end.
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