VISION CHARITABLE TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VISION CHARITABLE TRUST (EIN 48-6393123)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-17
IRS object ID: 202012309349303251
Schema version: 2019v5.1
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 D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-17T15:03:19-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	7195286225	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-17	IPDt
IP Tm	16:03:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E1538E3BB9EFAD2C8D457FE99A64A0A7860D66F0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	557F32CED3C470A97B4A6F87E4A3F249CFFC2454	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$2,532,358	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,442,842	PYContributionsGrantsAmt
CY Contributions Grants	$2,456,703	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$502	PYInvestmentIncomeAmt
CY Investment Income	$446	CYInvestmentIncomeAmt
PY Other Revenue	$98,716	PYOtherRevenueAmt
CY Other Revenue	$52,811	CYOtherRevenueAmt
PY Total Revenue	$1,542,060	PYTotalRevenueAmt
CY Total Revenue	$2,509,960	CYTotalRevenueAmt
PY Grants And Similar Paid	$131,433	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$147,634	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$437,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$422,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$75,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$124,585	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$472,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,064,747	PYOtherExpensesAmt
CY Other Expenses	$1,623,186	CYOtherExpensesAmt
PY Total Expenses	$1,709,443	PYTotalExpensesAmt
CY Total Expenses	$2,318,347	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,383	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,959,610	TotalAssetsBOYAmt
Total Assets EOY	$1,850,511	TotalAssetsEOYAmt
Total Liabilities BOY	$32,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,926,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,764,146	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	$1,571,324	ExpenseAmt
Grant	$1,100	GrantAmt
Desc	In 2019, 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	$112,379	ExpenseAmt
Grant	$106,617	GrantAmt
Revenue	-$3,909	RevenueAmt
Desc	In 2019, 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	$41,881	ExpenseAmt
Grant	$39,917	GrantAmt
Desc	In 2019, 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 3rd world settings.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,725,584	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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 (9 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)	$128,250	$0	$0
Craig Michaelis
Chief Operating Officer	50.00	Yes (X)	$116,927	$0	$0
Michael S Yates
Vice Chairman/CFO	30.00	Yes (X)	$78,000	$0	$0	Yes (X)
Sealy M Yates
President/Chairman	2.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Eastman
Trustee	0.50		$0	$0	$0	Yes (X)
Chauncey Crandall
Trustee	0.50		$0	$0	$0	Yes (X)
Johnnie Moore
Trustee	1.00		$0	$0	$0	Yes (X)
David Huckabee
Trustee	0.50		$0	$0	$0	Yes (X)
Chris Sadler
Trustee	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$323,177	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KaeL Direct	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5619 James Gunnell Lane	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22310	ZIPCd

Field	Value	IRS element (for citing)
Services	Direct Mail Services	ServicesDesc
Compensation	$111,848	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,456,703	AllOtherContributionsAmt
Noncash Contributions	$15,745	NoncashContributionsAmt
Total Contributions	$2,456,703	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446	TotalRevenueColumnAmt
Exclusion	$446	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,720	TotalRevenueColumnAmt
Exclusion	$56,720	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,745	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,745	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	$2,744	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,653	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,909	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,509,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Program Services	$1,100	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$146,534	TotalAmt
Program Services	$146,534	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$323,177	TotalAmt
Program Services	$247,817	ProgramServicesAmt
Management And General	$41,566	ManagementAndGeneralAmt
Fundraising	$33,794	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$47,085	TotalAmt
Program Services	$42,014	ProgramServicesAmt
Fundraising	$5,071	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,940	TotalAmt
Program Services	$23,152	ProgramServicesAmt
Management And General	$2,605	ManagementAndGeneralAmt
Fundraising	$3,183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,740	TotalAmt
Program Services	$17,856	ProgramServicesAmt
Management And General	$3,426	ManagementAndGeneralAmt
Fundraising	$2,458	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,901	TotalAmt
Management And General	$21,901	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$124,585	TotalAmt
Fundraising	$124,585	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,388	TotalAmt
Program Services	$69,029	ProgramServicesAmt
Management And General	$26,726	ManagementAndGeneralAmt
Fundraising	$3,633	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,245,619	TotalAmt
Program Services	$1,049,209	ProgramServicesAmt
Fundraising	$196,410	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,072	TotalAmt
Program Services	$9,764	ProgramServicesAmt
Management And General	$12,510	ManagementAndGeneralAmt
Fundraising	$74,798	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,252	TotalAmt
Program Services	$77,048	ProgramServicesAmt
Management And General	$5,875	ManagementAndGeneralAmt
Fundraising	$23,329	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,762	TotalAmt
Program Services	$31,614	ProgramServicesAmt
Management And General	$1,618	ManagementAndGeneralAmt
Fundraising	$3,530	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,901	TotalAmt
Program Services	$10,426	ProgramServicesAmt
Management And General	$1,390	ManagementAndGeneralAmt
Fundraising	$2,085	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,291	TotalAmt
Program Services	$21	ProgramServicesAmt
Management And General	$2,270	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318,347	TotalAmt
Program Services	$1,725,584	ProgramServicesAmt
Management And General	$119,887	ManagementAndGeneralAmt
Fundraising	$472,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$655,988	BOYAmt
EOY	$247,324	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$601,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,028	BOYAmt
EOY	$69,825	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,295,594	BOYAmt
EOY	$932,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,959,610	BOYAmt
EOY	$1,850,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,662	BOYAmt
EOY	$86,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,662	BOYAmt
EOY	$86,365	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	$1,926,948	BOYAmt
EOY	$1,764,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,926,948	BOYAmt
EOY	$1,764,146	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,959,610	BOYAmt
EOY	$1,850,511	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$191,613	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$354,415	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$154,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,558,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,442,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,456,703	CurrentTaxYearAmt
Total	$12,447,747	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,744	CurrentTaxYearAmt
Total	$18,177	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,572,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,459,447	CurrentTaxYearAmt
Total	$12,465,924	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,500	CurrentTaxYearAmt
Total	$53,730	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	$7,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,500	CurrentTaxYearAmt
Total	$53,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,412,194	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,114,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,166	CurrentTaxYearAmt
Total	$1,483,474	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,114,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,166	CurrentTaxYearAmt
Total	$1,483,474	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,093	CurrentTaxYearMinus4YearsAmt
Total	$12,093	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,686,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,048,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,543,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,516,613	CurrentTaxYearAmt
Total	$13,961,491	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88900	PublicSupportCY509Pct
Public Support PY509	0.87190	PublicSupportPY509Pct
Investment Income CY	0.10630	InvestmentIncomeCYPct
Investment Income PY	0.12310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:	Fundraising events revenue - 2015 Amount: $ 12,091. Other income - 2015 Amount: $ 2.
Schedule A, Part III	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.

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,162,198	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,653	OtherRevenueAmt
Revenue Not Reported	$6,653	RevenueNotReportedAmt
Revenue Subtotal	$2,155,545	RevenueSubtotalAmt
Other Revenues Not Included	$354,415	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$354,415	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,509,960	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,325,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,653	OtherExpensesIncludedAmt
Expenses Not Reported	$6,653	ExpensesNotReportedAmt
Expenses Subtotal	$2,318,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,318,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Cost of Goods Sold 6,653.
Part XI, Line 4b - Other Adjustments:	Loss on impairment of intangible assets 354,415.
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold 6,653.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Grants to recipients located in region	$106,617
South Asia	Grants to recipients located in region	$38,417
Sub-Saharan Africa	Grants to recipients located in region	$1,500
Central America and the Caribbean	Program services	$2,557	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	$149,091	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$149,091	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Training & Social Services	$106,617	Wire transfer to NGO bank
South Asia	Social Services and Construction	$38,417	Wire transfer to NGO bank

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 wired 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.
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	$1,080,488	$22,063	$1,058,425
TMA Direct Inc
2000 Edmund Halley Drive Ste 250	Reston	VA	20191	Direct Mail Solicitation Packages	0	$332,305	$18,748	$313,557
Dunham & Company
6111 W Plano Pkwy Ste 2700	Plano	TX	75093	Direct Mail Solicitation Packages	0	$136,586	$83,774	$52,812

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,549,379	TotalGrossReceiptsAmt
Total Retained By Contractors	$124,585	TotalRetainedByContractorsAmt
Total Net To Organization	$1,424,794	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

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	$33,500	1099 Compensation	0
Jason Yates
Family member of Michael Yates	$128,250	W-2 Compensation	0
Eric Yates
Family Member of Jason Yates and Michael Yates	$13,585	Professional Services	0
Michael Yates
Family member of Sealy Yates	$78,000	Professional Services	0
The Kairos Company
Owned by Trustee Johnnie Moore	$90,000	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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. The Board reviews 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 and key employees are decided by a majority vote of the Board. Comparability data is used and the deliberation, and the approval process is documented.
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 -354,415.
Form 990, Part XII, Line 2c	The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.