Civic Intelligence

Alpha & Omega Freedom Ministries

EIN 59-2735813 • 501(c)3 • Wauchula, FL

Profile

Our mission is to provide emergency shelter,

PO Box 339Wauchula, FL 33873

alpha-omega-freedom-ministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,737,036

Down $91,765 (-3.2%) from 2023

Liabilities

Down

$2,381,438

Down $27,058 (-1.1%) from 2023

Net Assets

Down

$355,598

Down $64,707 (-15%) from 2023

Revenue

Up

$409,040

Up $84,183 (+26%) from 2023

Expenses

Up

$473,747

Up $33,527 (+7.6%) from 2023

Net Income

Up

-$64,707

Up $50,656 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,329,760Liabilities 2011: $201,310Net Assets 2011: $1,128,4502011Assets 2012: $2,580,972Liabilities 2012: $2,467,231Net Assets 2012: $113,7412012Assets 2013: $2,544,836Liabilities 2013: $2,264,301Net Assets 2013: $280,5352013Assets 2014: $2,513,930Liabilities 2014: $2,169,802Net Assets 2014: $344,1282014Assets 2015: $2,537,580Liabilities 2015: $2,295,136Net Assets 2015: $242,4442015Assets 2016: $2,515,482Liabilities 2016: $2,428,468Net Assets 2016: $87,0142016Assets 2017: $2,517,748Liabilities 2017: $2,417,404Net Assets 2017: $100,3442017Assets 2018: $2,397,499Liabilities 2018: $2,506,308Net Assets 2018: -$108,8092018Assets 2019: $2,560,155Liabilities 2019: $2,507,654Net Assets 2019: $52,5012019Assets 2020: $2,888,056Liabilities 2020: $2,500,010Net Assets 2020: $388,0462020Assets 2021: $3,021,089Liabilities 2021: $2,443,938Net Assets 2021: $577,1512021Assets 2022: $3,023,511Liabilities 2022: $2,487,843Net Assets 2022: $535,6682022Assets 2023: $2,828,801Liabilities 2023: $2,408,496Net Assets 2023: $420,3052023Assets 2024: $2,737,036Liabilities 2024: $2,381,438Net Assets 2024: $355,5982024

Highlighted filing

2024

Assets$2,737,036
Liabilities$2,381,438
Net Assets$355,598

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $159,8642011Expenses 2012: $258,7972012Revenue 2013: $160,069Expenses 2013: $193,839Net Income 2013: -$33,7702013Revenue 2014: $183,125Expenses 2014: $266,312Net Income 2014: -$83,1872014Revenue 2015: $191,318Expenses 2015: $301,377Net Income 2015: -$110,0592015Revenue 2016: $299,663Expenses 2016: $363,648Net Income 2016: -$63,9852016Revenue 2017: $414,961Expenses 2017: $376,961Net Income 2017: $38,0002017Revenue 2018: $257,389Expenses 2018: $386,728Net Income 2018: -$129,3392018Revenue 2019: $509,047Expenses 2019: $349,977Net Income 2019: $159,0702019Revenue 2020: $677,942Expenses 2020: $355,097Net Income 2020: $322,8452020Revenue 2021: $552,887Expenses 2021: $380,982Net Income 2021: $171,9052021Revenue 2022: $348,651Expenses 2022: $390,134Net Income 2022: -$41,4832022Revenue 2023: $324,857Expenses 2023: $440,220Net Income 2023: -$115,3632023Revenue 2024: $409,040Expenses 2024: $473,747Net Income 2024: -$64,7072024

Highlighted filing

2024

Revenue$409,040
Expenses$473,747
Net Income-$64,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.38$0.36$0.41$0.47$0.06
2023Summary only. Only limited summary data is available for this year.$2.83$2.41$0.42$0.32$0.44$0.12
2022Summary only. Only limited summary data is available for this year.$3.02$2.49$0.54$0.35$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.44$0.58$0.55$0.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.50$0.39$0.68$0.36$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.51$0.05$0.51$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.51$0.11$0.26$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.42$0.10$0.41$0.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.43$0.09$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.30$0.24$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.17$0.34$0.18$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$2.54$2.26$0.28$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.47$0.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$299,663
Mission and Program Overview

Mission

Our mission is to provide emergency shelter, transitional housing, comfort, safety and support for women and their dependent children who are victims of domestic abuse and/or homeless as well as advocating for their needs and rights and providing for social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,804$2,461,326▼ $73,478
Rtn Earn Endowment Incm Other Fnds$144,056$87,014▼ $57,042
Prepaid Expenses and Deferred Charges$20,443$26,333▲ $5,890
Cash and Non-Interest-Bearing Accounts$6,797$22,237▲ $15,440
Savings and Temporary Cash Investments$2,000$5,586▲ $3,586
Total Assets$2,564,044$2,515,482▼ $48,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,403,493$2,413,687▲ $10,194
Other Liabilities$6,594$8,025▲ $1,431
Unsecured Notes Loans Payable-$5,407-
Accounts Payable and Accrued Expenses$9,901$1,349▼ $8,552
Total Liabilities$2,419,988$2,428,468▲ $8,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,056$87,014▼ $57,042
Total Liabilities and Net Assets / Fund Balance$2,564,044$2,515,482▼ $48,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,467$367,049-
Land$147,000--
Equipment$127,859--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GillispiePresident
C N TimmermanVice President
Betty SneiderDirector
Esther AlvaradoDirector
Shirley TuckerDirector
Sylvia CollinsDirector
Lorraine GillispieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,025
Program Service Revenue
$103,637
Investment Income
$1
Other Revenue
$0
All Other Contributions
$54,276
Change in Net Assets
$-63,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,829
Salaries, Compensation, and Employee Benefits$68,805
Grants and Similar Amounts Paid$2,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,000$0$0$104,000
Depreciation Depletion$93,198$0$0$93,198
Other Salaries and Wages$57,112$0$0$57,112
Payments to Affiliates$26,309$0$0$26,309
Payroll Taxes$11,693$0$0$11,693
Information Technology$7,893$0$0$7,893
Other Expenses$7,402$0$0$7,402
Fees for Services Management$5,600$0$0$5,600
Interest$4,465$0$0$4,465
Fees for Services Accounting$2,200$0$0$2,200
Grants to Domestic Individuals$2,014--$2,014
Office Expenses$1,341$0$0$1,341
Conferences and Meetings$721$0$0$721
Advertising$456$0$0$456
Total Functional Expenses$363,648$0$0$363,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha & Omega Freedom Ministries
EIN
59-2735813
Phone
8637735717
Address
PO BOX 339, WAUCHULA, FL 33873

Signing Officer

Name
Lorraine Gillispie
Title
Secretary
Phone
8637735717
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cn Timmerman
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
25

Preparer

Firm
Graham Income Tax Service Inc
Address
120 N 4TH AVENUE, WAUCHULA, FL 33873
Preparer
Tessa L Jeffery
Phone
8637732637
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

John gillispie & lorraine gillispie husband & wife

Pt VI, Line 11B

Return is review by members of governing body prior to filing

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
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IRS990/WebsiteAddressTxt0ALPHA-OMEGA-FREEDOM-MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE GILLISPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08637735717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA FREEDOM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0592735813
ReturnHeader/Filer/PhoneNum08637735717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
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ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15460E1DA2598DEB7B16E61E1AE8D62DD7AD8A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15460E1DA2598DEB7B16E61E1AE8D62DD7AD8A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.175.13
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUCHULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033873
ReturnHeader/PreparerPersonGrp/PhoneNum08637732637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TESSA L JEFFERY
ReturnHeader/ReturnTs02018-01-31T16:34:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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