Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-2019586 • 501(c)3 • Florence, TX
Profile
The organization is a faith-based christian character building ministry geared toward reaching men who are broken from drug and alcohol addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$896,350
Down $93,302 (-9.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$896,350
Down $93,302 (-9.4%) from 2023
Revenue
Down$488,176
Down $608,696 (-55%) from 2023
Expenses
Down$581,478
Down $166,308 (-22%) from 2023
Net Income
Down-$93,302
Down $442,388 (-127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a faith-based christian character building ministry geared toward reaching men who are broken from drug and alcohol addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $650,632 | $657,532 | ▲ $6,900 |
| Cash and Non-Interest-Bearing Accounts | $334,891 | $234,849 | ▼ $100,042 |
| Intangible Assets | $4,129 | $3,969 | ▼ $160 |
| Total Assets | $989,652 | $896,350 | ▼ $93,302 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,652 | $896,350 | ▼ $93,302 |
| Total Net Assets Fund Balance | $989,652 | $896,350 | ▼ $93,302 |
| Total Liabilities and Net Assets / Fund Balance | $989,652 | $896,350 | ▼ $93,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,236 | $104,214 | $562,450 |
| Land | $112,793 | - | $112,793 |
| Equipment | $16,081 | $82,134 | $98,215 |
| Other Land Buildings | $65,393 | $10,823 | $76,216 |
| Leasehold Improvements | $5,029 | $7,265 | $12,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Harris | CEO/director | FT | $92,300 | $10,684 | $102,984 |
| Name | Title |
|---|---|
| Brian Anderson | Director |
| Mike Matheny | Director |
| Janis Bowman | Officer |
| Jody Robinson | Officer |
| John Brattlof | Officer |
| Chester Damron | Secretary/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,585 |
| Other Expenses | $283,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,601 | - | - | $194,601 |
| Current Officers, Directors, Trustees, and Key Employees | $102,984 | - | - | $102,984 |
| Occupancy | $70,266 | - | - | $70,266 |
| All Other Expenses | $50,783 | - | - | $50,783 |
| Depreciation Depletion | $39,330 | - | - | $39,330 |
| Other Expenses | $14,838 | - | - | $14,838 |
| Fees for Services Accounting | $13,450 | - | - | $13,450 |
| Insurance | $11,814 | - | - | $11,814 |
| Advertising | $5,911 | - | - | $5,911 |
| Office Expenses | $4,038 | - | - | $4,038 |
| Fees for Services Other | - | $2,438 | - | $2,438 |
| Travel | $895 | - | - | $895 |
| Total Functional Expenses | $579,040 | $2,438 | $0 | $581,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's chairman and treasurer review the form 990 prior to filing.”
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the corporation. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”
“Same as compensation process for top official.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5911 |
| IRS990/AllOtherContributionsAmt | 0 | 476660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126359001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 542 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 765270542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6716 |
| IRS990/CYOtherExpensesAmt | 0 | 283893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297585 |
| IRS990/CYTotalExpensesAmt | 0 | 581478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39330 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRATTLOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHESTER DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11814 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4129 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861968 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 930763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161909 |
| IRS990/PYOtherExpensesAmt | 0 | 358105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302607 |
| IRS990/PYTotalExpensesAmt | 0 | 747786 |
| IRS990/PYTotalRevenueAmt | 0 | 1096872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 930763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3140484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3177517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 488176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 937572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3177517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 488176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 937572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3177517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98215 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 657532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581478 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896350 |
| IRS990/TotalOtherCompensationAmt | 0 | 10684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92300 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 896350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/TravelGrp/TotalAmt | 0 | 895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 542 |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKRIDGEDISCIPLEHOUSE.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129052111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK RIDGE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKR |
| ReturnHeader/Filer/EIN | 0 | 432019586 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129052111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 765270542 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742594500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN F LEWIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3613 WILLIAMS DRIVE STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786281371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128635720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F LEWIS II |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T14:58:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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