O A K R I D G E Ministries Inc
- Assets
- $989.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Florence, TX
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 43-2019586
Organization Overview
O A K R I D G E Ministries Inc is located in Florence, TX. The organization was established in 2003. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O A K R I D G E Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, O A K R I D G E Ministries Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $747.8k during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A SAFE AND CONTROLLED ENVIRONMENT FOR MEN WHO HAVE BEEN BROKEN BY DRUG AND ALCOHOL ADDICTIONS, GIVING EVERY MAN AN OPPORTUNITY AT A NEW LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Harris Ceo/director | OfficerTrustee | 40 | $99,456 |
Jody Robinson Officer | Officer | 2 | $0 |
John Brattlof Officer | Officer | 2 | $0 |
Mike Matheny Director | Trustee | 2 | $0 |
Janis Bowman Director | Officer | 2 | $0 |
Chester Damron Secretary/di | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $930,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $930,763 |
| Total Program Service Revenue | $4,200 |
| Investment income | $2,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $159,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,096,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,875 |
| Grants and other assistance to domestic individuals. | $6,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,262 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,965 |
| Advertising and promotion | $4,666 |
| Office expenses | $8,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,387 |
| Travel | $609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,337 |
| Insurance | $16,613 |
| All other expenses | $66,805 |
| Total functional expenses | $747,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $650,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,129 |
| Other assets | $0 |
| Total assets | $989,652 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $989,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $989,652 |
Grants Awarded
Over the last fiscal year, O A K R I D G E Ministries Inc has awarded $80,875 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOC123 INC PURPOSE: FINANCIAL ASSISTANCE | $41,150 |
VINTAGE CHURCH PURPOSE: FINANCIAL ASSISTANCE | $39,725 |