Totals
- Total revenue
- $752,266
- Total expenses
- $800,307
- Contributions and grants received
- $344,380
- Grants paid
- $0
- Program service revenue
- $398,227
- Investment income
- $591
- Other revenue
- $9,068
- Total assets, end of year
- $1,140,907
- Total liabilities, end of year
- $4,044
- Net assets or fund balances, end of year
- $1,136,863
- Program services expenses (Part IX)
- $782,870
- Management and general expenses
- $17,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $782,870
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$344,380
-
2a · Program service revenue: OMEGA WORK FORCE, LLC
total $235,900 · related or exempt $235,900
-
2b · Program service revenue: OMEGA HOUSE
total $149,742 · related or exempt $149,742
-
2c · Program service revenue: SALES, RETREAT, ETC.
total $9,390 · related or exempt $9,390
-
2d · Program service revenue: AUDIO/VIDEO SEVICES
total $3,195 · related or exempt $3,195
-
3 · Investment income
total $91 · excluded $91
-
7a · Gross sales of assets other than inventory
other assets $500
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
11a · Other revenue: REIMBURSEMENTS
total $8,768 · related or exempt $8,768
-
11b · Other revenue: REWARDS
total $300 · related or exempt $300
-
11e · Other revenue, total
$9,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,447 · program services $420,447
-
10 · Payroll taxes
total $33,083 · program services $33,083
-
11c · Fees: accounting
total $16,069 · program services $12,551 · management and general $3,518
-
12 · Advertising and promotion
total $2,757 · program services $2,757
-
13 · Office expenses
total $6,110 · program services $6,110
-
14 · Information technology
total $1,010 · program services $1,010
-
16 · Occupancy
total $115,496 · program services $115,496
-
20 · Interest
total $125 · program services $125
-
22 · Depreciation, depletion and amortization
total $46,858 · program services $46,858
-
23 · Insurance
total $22,181 · program services $13,175 · management and general $9,006
-
24a · Other expenses: PROPERTY MAINTENANCE
total $51,060 · program services $51,060
-
24b · Other expenses: VEHICLE EXPENSE
total $19,162 · program services $19,162
-
24c · Other expenses: RETREATS
total $12,466 · program services $12,466
-
24d · Other expenses: OWF LAWN CARE
total $9,882 · program services $9,882
-
24e · All other expenses
total $43,601 · program services $38,688 · management and general $4,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,754 · end of year $95,085
-
2 · Savings and temporary cash investments
beginning of year $43,121 · end of year $10,216
-
8 · Inventories for sale or use
beginning of year $38,750 · end of year $38,749
-
9 · Prepaid expenses and deferred charges
beginning of year $378
-
10a · Land, buildings and equipment: cost or other basis
$1,328,781
-
10b · Land, buildings and equipment: accumulated depreciation
$331,924
-
10c · Land, buildings and equipment, net
beginning of year $1,043,715 · end of year $996,857
-
23 · Secured mortgages and notes payable
beginning of year $12,464
-
25 · Other liabilities
beginning of year $5,350 · end of year $4,044
-
31 · Retained earnings, endowment or other funds
beginning of year $1,184,904 · end of year $1,136,863
Mission and programs · 2023
Mission
TO HELP PEOPLE LIVE FREE THROUGH JESUS CHRIST AND TO BE ABLE TO OVERCOME THEIR ADDICTIONS.
-
TO PROVIDE A 3/4 HOUSE FOR MEN AND WOMEN WHO NEED A STRUCTURED LIFESTYLE TO HELP OVERCOME ADDICTIONS (OMEGA HOUSES)
Expenses $529,035 · Revenue $149,742
-
TO PROVIDE A PLACE WHERE THE INDIVIDUALS LIVING IN THE OMEGA HOUSES CAN EARN WAGES WHILE LEARNING TRADE SKILLS (OMEGA WORK FORCE, A SINGLE MEMBER LLC 27-2209848)
Expenses $253,835 · Revenue $235,900
-
TO PROVIDE BOOKS (READING MATERIAL) TO HELP OTHERS TO OVERCOME ADDICTIONS AND FIND A RELATIONSHIP WITH JESUS CHRIST AND PERFORM INSPIRATIONAL SPEAKING, WEDDINGS, AND MINISTERING SERVICES.
Revenue $12,585
As filed on the 2023 return.
Listed in Part VII
-
David CaseDAVID CASE
PRESIDENT
- Total calculated
- $49,250
- From this org
- $49,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jillian SellerJILLIAN SELLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wilmar T HarderWILMAR T HARDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CaseASHLEY CASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry PurcellLARRY PURCELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arden GrayARDEN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon BlackJON BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OMEGA WORK FORCE LLC
SERVICE · KS
Directly controlled by LIVE FREE MINISTRIES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443129349302924
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