Civic Intelligence

Oak Ridge Ministries Inc

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.

P O Box 542Florence, TX 76527-0542

www.oakridgedisciplehouse.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $52,021Net Assets 2010: $52,0212010Assets 2011: $55,801Net Assets 2011: $55,8012011Assets 2012: $326,406Liabilities 2012: $188,041Net Assets 2012: $138,3652012Assets 2013: $347,832Liabilities 2013: $176,285Net Assets 2013: $171,5472013Assets 2014: $521,222Liabilities 2014: $339,096Net Assets 2014: $182,1262014Assets 2015: $560,929Liabilities 2015: $324,274Net Assets 2015: $236,6552015Assets 2016: $582,284Liabilities 2016: $308,694Net Assets 2016: $273,5902016Assets 2017: $547,284Liabilities 2017: $291,706Net Assets 2017: $255,5782017Assets 2018: $548,587Liabilities 2018: $274,455Net Assets 2018: $274,1322018Assets 2019: $552,370Liabilities 2019: $275,000Net Assets 2019: $277,3702019Assets 2020: $550,595Liabilities 2020: $263,210Net Assets 2020: $287,3852020Assets 2021: $565,308Liabilities 2021: $249,729Net Assets 2021: $315,5792021Assets 2022: $640,566Liabilities 2022: $0Net Assets 2022: $640,5662022Assets 2023: $989,652Liabilities 2023: $0Net Assets 2023: $989,6522023Assets 2024: $896,350Liabilities 2024: $0Net Assets 2024: $896,3502024

Highlighted filing

2024

Assets$896,350
Liabilities$0
Net Assets$896,350

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $118,725Expenses 2010: $102,967Net Income 2010: $15,7582010Revenue 2011: $178,344Expenses 2011: $174,565Net Income 2011: $3,7792011Expenses 2012: $206,8472012Revenue 2013: $278,436Expenses 2013: $245,254Net Income 2013: $33,1822013Revenue 2014: $296,837Expenses 2014: $286,258Net Income 2014: $10,5792014Revenue 2015: $329,957Expenses 2015: $275,428Net Income 2015: $54,5292015Revenue 2016: $341,130Expenses 2016: $304,195Net Income 2016: $36,9352016Revenue 2017: $318,165Expenses 2017: $336,177Net Income 2017: -$18,0122017Revenue 2018: $363,823Expenses 2018: $345,269Net Income 2018: $18,5542018Revenue 2019: $351,347Expenses 2019: $348,110Net Income 2019: $3,2372019Revenue 2020: $381,541Expenses 2020: $371,526Net Income 2020: $10,0152020Revenue 2021: $437,161Expenses 2021: $408,967Net Income 2021: $28,1942021Revenue 2022: $933,067Expenses 2022: $608,080Net Income 2022: $324,9872022Revenue 2023: $1,096,872Expenses 2023: $747,786Net Income 2023: $349,0862023Revenue 2024: $488,176Expenses 2024: $581,478Net Income 2024: -$93,3022024

Highlighted filing

2024

Revenue$488,176
Expenses$581,478
Net Income-$93,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.49$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.10$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.93$0.61$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.28$0.35$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.27$0.36$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.27$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.18$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.18$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$488,176
Mission and Program Overview

Mission

The organization is a faith-based christian character building ministry geared toward reaching men who are broken from drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua HarrisCEO/directorFT$92,300$10,684$102,984

Board Members and Trustees

NameTitle
Brian AndersonDirector
Mike MathenyDirector
Janis BowmanOfficer
Jody RobinsonOfficer
John BrattlofOfficer
Chester DamronSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$476,660
Program Service Revenue
$4,800
Investment Income
$6,716
Other Revenue
$0
All Other Contributions
$476,660
Change in Net Assets
$-93,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's chairman and treasurer review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

Same as compensation process for top official.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Oak Ridge Ministries Inc
EIN
43-2019586
Phone
5129052111
Address
P O BOX 542, FLORENCE, TX 76527-0542

Signing Officer

Name
Joshua Harris
Title
CEO/director
Phone
5129052111
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harris
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Raw XML Appendix366 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381541
IRS990ScheduleA/Total509Grp/TotalAmt03177517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03177517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562450
IRS990ScheduleD/EquipmentGrp/BookValueAmt016081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098215
IRS990ScheduleD/LandGrp/BookValueAmt0112793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657532
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989652
IRS990/TotalAssetsEOYAmt0896350
IRS990/TotalAssetsGrp/BOYAmt0989652
IRS990/TotalAssetsGrp/EOYAmt0896350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896350
IRS990/TotalOtherCompensationAmt010684
IRS990/TotalProgramServiceExpensesAmt0579040
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalReportableCompFromOrgAmt092300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488176
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896350
IRS990/TravelGrp/ProgramServicesAmt0895
IRS990/TravelGrp/TotalAmt0895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 542
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765270542
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OAKRIDGEDISCIPLEHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129052111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RIDGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0432019586
ReturnHeader/Filer/PhoneNum05129052111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 542
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765270542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02025-08-20T14:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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