VISION CHARITABLE TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VISION CHARITABLE TRUST (EIN 48-6393123)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-23
IRS object ID: 202102669349300515
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-23T10:56:00-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486393123	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vision Charitable Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VISI	BusinessNameControlTxt
Phone	7204682478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9422 Pikes Peak Way	AddressLine1Txt
City	Parker	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80138	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael S Yates	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	7204682478	PhoneNum
Signature	2021-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Yates	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	5055022746	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	My Faith Votes My Faith Matters	BusinessNameLine1Txt
Business Name Line2	INCRESE Our Time To Build	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Principal Officer	Jason Yates	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9422 Pikes Peak Way	AddressLine1Txt
City	Parker	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80138	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,973,272	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	myfaithvotes.org, visioncharitabletrust.org	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2003	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Presenting a Biblical ministry of hope, encouragement, strength, and involvement	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	5509	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,456,703	PYContributionsGrantsAmt
CY Contributions Grants	$11,885,229	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$446	PYInvestmentIncomeAmt
CY Investment Income	$53	CYInvestmentIncomeAmt
PY Other Revenue	$52,811	PYOtherRevenueAmt
CY Other Revenue	$1,555	CYOtherRevenueAmt
PY Total Revenue	$2,509,960	PYTotalRevenueAmt
CY Total Revenue	$11,886,837	CYTotalRevenueAmt
PY Grants And Similar Paid	$147,634	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$180,243	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$697,828	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$124,585	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$221,813	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,374,701	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,623,186	PYOtherExpensesAmt
CY Other Expenses	$9,477,137	CYOtherExpensesAmt
PY Total Expenses	$2,318,347	PYTotalExpensesAmt
CY Total Expenses	$10,577,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,309,816	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,850,511	TotalAssetsBOYAmt
Total Assets EOY	$2,227,858	TotalAssetsEOYAmt
Total Liabilities BOY	$86,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,764,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,161,962	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,813,137	ExpenseAmt
Desc	In 2020, Vision Charitable Trust, under the d.b.a of My Faith Votes, executed efforts to inform, inspire and motivate Christians to participate in the electoral process as a means to influence culture. Through a strategy of leveraging the influence of a broad network of Christian leaders to use their voice and their network to mobilize people of faith into action, Vision Charitable Trust was able to make a real and unique difference in a very short period of time during this election period.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$148,527	ExpenseAmt
Grant	$146,788	GrantAmt
Revenue	-$33,733	RevenueAmt
Desc	In 2020, Vision Charitable Trust, under the d.b.a of INCRESE, continued its effort of providing funding for the training and mentoring of pastors and church leaders in Central and South America.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$38,476	ExpenseAmt
Grant	$31,550	GrantAmt
Desc	In 2020, Vision Charitable Trust, under the d.b.a of Our Time To Build, continued its effort of providing funding and fiscal management of the construction of community centers that also function as churches in rural third world settings.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,905	ExpenseAmt
Grant	$1,905	GrantAmt
Desc	In 2020, Vision Chartable Trust provided finanical suport for individual ministries in Africa.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,905	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,905	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$9,002,045	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael S Yates	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7204682478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9422 Pikes Peak Way	AddressLine1Txt
City	Parker	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80138	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jason Yates
Chief Executive Officer	50.00	Yes (X)	$130,000	$0	$0
Craig Michaelis
Chief Operating Officer	50.00	Yes (X)	$118,750	$0	$0
Michael S Yates
Vice Chairman/CFO	30.00	Yes (X)	$72,000	$0	$0	Yes (X)
Sealy M Yates
President/Chairman	2.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Eastman
Trustee	0.10		$0	$0	$0	Yes (X)
Dale Kelton
Trustee	0.50		$0	$0	$0	Yes (X)
Johnnie Moore
Trustee	1.00		$0	$0	$0	Yes (X)
David Huckabee
Trustee	0.10		$0	$0	$0	Yes (X)
Darryl Rosser
Trustee	0.10		$0	$0	$0	Yes (X)
Rev Tony Suarez
Trustee	0.10		$0	$0	$0	Yes (X)
Chris Sadler
Trustee/Consultant	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Digital Door Knocking LLC
1540 Keller Pkwy Site 108 PMB 323	Keller	TX	76248	Text Messaging	$648,777
Three Creative Inc
10211 Wincopin Circle Suite 100	Columbia	MD	21044	Direct Mail Creatative	$409,643
Him Her Digital Co LLC
306 Alvarado Place	Newport Beach	CA	92661	Social Media Messaging	$369,250
KaeL Direct
5619 James Bunnell lane	Alexandria	VA	22310	Direct Mail Fulfillment	$362,955
Direct Mail Marketing Group
22780 Indian Creek Dr Suite 100	Dulles	VA	20166	Direct Mail Creative	$354,348

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$49,844	GovernmentGrantsAmt
All Other Contributions	$11,835,385	AllOtherContributionsAmt
Noncash Contributions	$44,300	NoncashContributionsAmt
Total Contributions	$11,885,229	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53	TotalRevenueColumnAmt
Exclusion	$53	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,288	TotalRevenueColumnAmt
Exclusion	$35,288	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,300	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,300	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,402	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,135	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$33,733	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,886,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$33,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,341	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$180,243	TotalAmt
Program Services	$180,243	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$320,750	TotalAmt
Program Services	$250,183	ProgramServicesAmt
Management And General	$38,397	ManagementAndGeneralAmt
Fundraising	$32,170	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$284,564	TotalAmt
Program Services	$277,869	ProgramServicesAmt
Fundraising	$6,695	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,911	TotalAmt
Program Services	$52,851	ProgramServicesAmt
Management And General	$5,296	ManagementAndGeneralAmt
Fundraising	$6,764	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,169	TotalAmt
Program Services	$510	ProgramServicesAmt
Management And General	$2,594	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,434	TotalAmt
Program Services	$19,889	ProgramServicesAmt
Management And General	$2,004	ManagementAndGeneralAmt
Fundraising	$2,541	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$881	TotalAmt
Management And General	$881	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,234	TotalAmt
Management And General	$30,234	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$221,813	TotalAmt
Fundraising	$221,813	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,182	TotalAmt
Program Services	$5,541	ProgramServicesAmt
Management And General	$71,875	ManagementAndGeneralAmt
Fundraising	$766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$504,402	TotalAmt
Fundraising	$504,402	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,914	TotalAmt
Program Services	$118	ProgramServicesAmt
Management And General	$24,169	ManagementAndGeneralAmt
Fundraising	$507,627	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,329	TotalAmt
Program Services	$69,984	ProgramServicesAmt
Management And General	$8,050	ManagementAndGeneralAmt
Fundraising	$26,295	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$38,850	TotalAmt
Fundraising	$38,850	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,510	TotalAmt
Program Services	$4,604	ProgramServicesAmt
Management And General	$4,604	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,571	TotalAmt
Program Services	$20,301	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt
Fundraising	$2,251	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$541	TotalAmt
Program Services	$460	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,333	TotalAmt
Program Services	$6,250	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Campaigns and messaging	Desc
Total	$8,113,242	TotalAmt
Program Services	$8,113,242	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,148	TotalAmt
Management And General	$10,292	ManagementAndGeneralAmt
Fundraising	$20,856	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,577,021	TotalAmt
Program Services	$9,002,045	ProgramServicesAmt
Management And General	$200,275	ManagementAndGeneralAmt
Fundraising	$1,374,701	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,324	BOYAmt
EOY	$2,212,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$601,084	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,825	BOYAmt
EOY	$470	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$932,278	BOYAmt
EOY	$15,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,850,511	BOYAmt
EOY	$2,227,858	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,365	BOYAmt
EOY	$65,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,365	BOYAmt
EOY	$65,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,764,146	BOYAmt
EOY	$2,161,962	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,764,146	BOYAmt
EOY	$2,161,962	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,850,511	BOYAmt
EOY	$2,227,858	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,309,816	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$912,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,558,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,442,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,456,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,885,229	CurrentTaxYearAmt
Total	$24,178,716	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,402	CurrentTaxYearAmt
Total	$26,579	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,572,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,444,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,459,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,893,631	CurrentTaxYearAmt
Total	$24,205,295	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,582	CurrentTaxYearAmt
Total	$98,777	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,582	CurrentTaxYearAmt
Total	$98,777	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,106,518	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,114,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,288	CurrentTaxYearAmt
Total	$1,518,762	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,114,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,288	CurrentTaxYearAmt
Total	$1,518,762	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,686,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,048,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,516,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,928,919	CurrentTaxYearAmt
Total	$25,724,057	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93710	PublicSupportCY509Pct
Public Support PY509	0.88900	PublicSupportPY509Pct
Investment Income CY	0.05900	InvestmentIncomeCYPct
Investment Income PY	0.10630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III	FormAndLineReferenceDesc
Explanation	The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$19,992	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$19,992	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	In 2020, the organization engaged in 12 campaigns to encourage our supporters to personally advocate to their representatives the following issues. The organization's staff developed and prepared electronic communications for each issue and distributed those communications to supporters and contacts of the organization using electronic tools licensed by the organization. 1. Stop Blocking a Vote on the Born-Alive Abortion Survivors Protection Act 2. Congress: Suspend cap on deductions for charitable gifts 3. Governor Ban Elective Abortions 4. Keep Church Essential 5. Contact Your Senators to Confirm ACB 6. Barrett Confirmation 7. Texas SBOE Keep Education Code 28.004 8. COVID-19 Economic Stimulus Package 9. Contact State Reps - 2020 Election Concerns - Michigan 10. Contact State Reps - 2020 Election Concerns - Pennsylvania 11. Contact State Reps - 2020 Election Concerns - Georgia 12. Fair & Legal Elections	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,978,122	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,285	OtherRevenueAmt
Revenue Not Reported	$3,285	RevenueNotReportedAmt
Revenue Subtotal	$10,974,837	RevenueSubtotalAmt
Other Revenues Not Included	$912,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$912,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,886,837	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,580,306	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$42,135	OtherExpensesIncludedAmt
Expenses Not Reported	$42,135	ExpensesNotReportedAmt
Expenses Subtotal	$10,538,171	ExpensesSubtotalAmt
Other Expenses Not Included	$38,850	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$38,850	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,577,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Cost of Goods Sold 42,135. Royalty expense netted against revenue -38,850.
Part XI, Line 4b - Other Adjustments:	Loss on impairment of intangible assets 912,000.
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold 42,135.
Part XII, Line 4b - Other Adjustments:	Royalty expense netted against revenue 38,850.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Grants to recipients located in region	$130,345
South America	Grants to recipients located in region	$16,443
South Asia	Grants to recipients located in region	$31,550
Sub-Saharan Africa	Grants to recipients located in region	$1,905
Central America and the Caribbean	Program services	$1,937	Travel

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$182,180	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$182,180	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Training & Social Services	$130,147	Wire transfer to NGO bank and personal delivery
South America	Training & Social Services	$16,443	Wire transfer to NGO bank and personal delivery
South Asia	Social Services and Construction	$31,550	Wire transfer to NGO bank and personal delivery

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	Central America: Telephone calls not less than monthly. Accounting of the expenditure of wired funds. Photo copies of major expenditures. Costa Rica steering committee member visits to Costa Rica ministry not less than annually. Annual fiscal bookkeeping report from Costa Rica ministry. South Asia: Ministry steering committee meetings no less than every two months. Steering committee allocates construction and social services funds based on project priorities established by the ministry steering committee. Construction funds distributed incrementally based on prior construction phase completion. Steering committee members visit to India to review projects not less than annually. Sub-Saharan Africa: Funding for sub-Saharan Africa goes to the personal support, pandemic relief, and ministry expenses of Rev. Ndiformumbe Johnson Zambou, T-Net International director for Cameroon and trainer for Togo, Benin, Rwanda, DRC, Ivory Coast, and Liberia. His ministry includes church revitalization, church planting, disciplemaking, evangelism, and leadership development. He accounts for this via a facetime meeting bi-monthly. South America: Whatsapp and email conversations monthly at the time funds are wired. Granted funds are primarily for living and medical expenses. Brazil INCRESE leader visits the US annually with the exception of the COVID 19 restrictions. INCRESE International director communicates with the INCRESE Director of Brazil weekly. The INCRESE International Director reports on both Brazil and Costa Rica to the US sterring committee no less than monthly.
Part I, line 3:	Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Three Creative Inc
10211 Wincopin Circle Suite 100	Columbia	MD	21044	Direct Mail Solicitation Packages	0	$5,432,507	$66,720	$5,365,787
Twenty Manor
3100 Clarendon Blvd Suite 200	Arlington	VA	22201	Email Solicition	0	$1,879,164	$50,234	$1,828,930
Dunham & Company
6111 W Plano Pkwy Ste 2700	Plano	TX	75093	Major Donor Development	0	$1,000,000	$104,859	$895,141

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,311,671	TotalGrossReceiptsAmt
Total Retained By Contractors	$221,813	TotalRetainedByContractorsAmt
Total Net To Organization	$8,089,858	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I	FormAndLineReferenceDesc
Explanation	In addition to the amounts paid to professional fundraisers for services reported in Part I, MFV paid $510,880 in expense reimbursments.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Megan Yates
Family Member of Jason Yates	$55,325	1099 Compensation	0
Jason Yates
Family member of Michael Yates	$130,000	W-2 Compensation	0
Eric Yates
Family Member of Jason Yates and Michael Yates	$15,714	Professional Services	0
Michael Yates
Family member of Sealy Yates	$72,000	Professional Services	0
The Kairos Company
Owned by Trustee Johnnie Moore	$120,000	Professional Services	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV:	FormAndLineReferenceDesc
Explanation	Explanation for including Jason Yates and Michael Yates in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A."	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$44,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Presenting a Biblical ministry of the Gospel of Jesus Christ, hope, encouragement, and strength to as many people as possible as soon as possible and helping to meet the physical, emotional, and spiritual needs of people out of a motivation of God's love. Foster, communicate, and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life, including, but not limited to, law, medicine, education, government, social and physical sciences, business, economics, the arts, and media.
Form 990, Part VI, Section A, line 2	Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the CEO and is distributed to board members for review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The organization requires all officers and board members to annually review the conflict of interest policy, disclose any potential conflicts of interest, and sign said policy. Independent members of the Board review the signed statements. If a matter related to a potential conflict were to arise at a board meeting, the interested person would recuse himself or herself from the room during such discussion and voting on matters related to the noted conflict. All conflicts of interest are documented in the minutes of the Board of Directors meeting.
Form 990, Part VI, Section B, line 15	All decisions of compensation to officers are decided by a majority vote of the Board. Comparability data is used, and the deliberation and approval process is documented in the minutes.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on Guidestar.
Form 990, Part XI, line 9:	Loss on impairment of intangible assets -912,000.