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      <RevenueSubtotalAmt>1745242</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1745242</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1721150</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1721150</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1721150</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is available to review upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b - Organization's Process to Review Form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII Contact Addresses for Officers, Directors, Etc</FormAndLineReferenceDesc>
        <ExplanationTxt>GARY A TAYLOR - 2574 CHRISTMASVILLE CV STE H, JACKSON, TN 38305. MICHELLE WARREN - 2574 CHRISTMASVILLE CV STE H, JACKSON, TN 38305. COOPER SANDUSKY - 2574 CHRISTMASVILLE CV STE H, JACKSON, TN 38305. HARLAN FLY, JR. - 2574 CHRISTMASVILLE CV STE H, JACKSON, TN 38305.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Vocational Training: Program service expenses 76,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,137. US Team Expenses: Program service expenses 75,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,337. Donated Wages: Program service expenses 58,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,194. Water Filters: Program service expenses 54,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,600. Church Planting Project: Program service expenses 49,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,787. Training and Seminars: Program service expenses 44,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,820. Other: Program service expenses 40,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,569. Vehicle and Property Maintenance: Program service expenses 33,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,232. Servant Ministries: Program service expenses 24,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,095. National Leaders: Program service expenses 17,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,202. Disaster Relief: Program service expenses 16,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,311. Credit Card Fees: Program service expenses 6,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,126. Bibles: Program service expenses 5,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,259. Rehab Operations: Program service expenses 5,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,017. Wire Fees: Program service expenses 3,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,490. Contingency: Program service expenses 3,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,224. Bank Service Charges: Program service expenses 1,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,674. Property Taxes: Program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074. Professional Licenses: Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>