O A K R I D G E Ministries Inc
- Assets
- $565.3k
- Revenue
- $437.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Florence, TX
- Founding
- 07/2003
- Data as of
- 12/2021
- 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 12/2021, O A K R I D G E Ministries Inc generated $437.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $409.0k during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Harris President | OfficerTrustee | 40 | $26,419 |
Jody Robinson Officer | Officer | 2 | $0 |
John Brattlof Officer | Officer | 2 | $0 |
Mike Matheny Director | Trustee | 2 | $0 |
Dr David Craig Director | Trustee | 2 | $0 |
Chester Damron Secretary/mi | 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 | $432,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,253 |
| Total Program Service Revenue | $4,900 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,090 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,950 |
| 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 | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,590 |
| Advertising and promotion | $2,406 |
| Office expenses | $4,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,013 |
| Travel | $0 |
| 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 | $23,904 |
| Insurance | $11,755 |
| All other expenses | $37,613 |
| Total functional expenses | $408,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,938 |
| 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 | $455,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,447 |
| Other assets | $0 |
| Total assets | $565,308 |
| 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 | $249,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $249,729 |
| Net assets without donor restrictions | $315,579 |
| 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 | $565,308 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that O A K R I D G E Ministries Inc has recieved totaling $36,007.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $35,971 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shepherds Staff Mission Facilitators Inc Albuquerque, NM | $6,277,298 | $11,838,859 |
Morningside Ministries Foundation Inc San Antonio, TX | $128,539,991 | $44,525,971 |
Influencers Global Ministries Rogers, AR | $2,661,507 | $2,449,720 |
Institute For Spirituality And Health At The Texas Medical Center Houston, TX | $4,180,216 | $4,338,586 |
The Global Forefront Fort Worth, TX | $207,337 | $858,349 |
Medialliance International Inc Arlington, TX | $1,088,848 | $305,918 |
Big Heart Ministries Pharr, TX | $142,808 | $478,108 |
O A K R I D G E Ministries Inc Florence, TX | $565,308 | $437,161 |
New Church Initiatives Inc Sugar Land, TX | $155,178 | $383,542 |
Tod Bush Leadership Center Addison, TX | $127,493 | $372,712 |
Global Outreach Group Van, TX | $0 | $0 |
Kaleo Missions Inc Denton, TX | $25,060 | $88,203 |