Civic Intelligence

Oak Ridge Ministries Inc

990 • Fiscal year 2017 • EIN 43-2019586

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.OAKRIDGEDISCIPLEHOUSE.COM
P O Box 542Florence, TX 76527-0542

(512) 905-2111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$547,284

Down $35,000 (-6.0%) from 2016

Net Assets

Down

$255,578

Down $18,012 (-6.6%) from 2016

Liabilities

Down

$291,706

Down $16,988 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$318,165

Down $22,965 (-6.7%) from 2016

Expenses

Up

$336,177

Up $31,982 (+11%) from 2016

Net Income

Down

-$18,012

Down $54,947 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$547,284
Liabilities$291,706
Net Assets$255,578
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$318,165
Expenses$336,177
Net Income-$18,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$318,165
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$495,084$474,904▼ $20,180
Loans From Officers Directors$153,596$145,246▼ $8,350
Cash and Non-Interest-Bearing Accounts$87,200$72,380▼ $14,820
Total Assets$582,284$547,284▼ $35,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,098$146,460▼ $8,638
Total Liabilities$308,694$291,706▼ $16,988
Net Assets / Fund Balance
Unrestricted Net Assets$273,590$255,578▼ $18,012
Total Net Assets Fund Balance$273,590$255,578▼ $18,012
Total Liabilities and Net Assets / Fund Balance$582,284$547,284▼ $35,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,939$50,228$361,167
Land$148,793-$148,793
Equipment$8,325$10,175$18,500
Leasehold Improvements$6,847$5,447$12,294
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HarrisCEOFT$21,250$21,250

Board Members and Trustees

NameTitle
Dr David CraigDirector
Jody RobinsonDirector
Lynn RobinsonDirector
Mike MathenyDirector
Gail CroweCFO
John BrattlofSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,290
Program Service Revenue
$18,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,290
Change in Net Assets
$-18,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,995
Salaries, Compensation, and Employee Benefits$157,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,282--$93,282
All Other Expenses$66,278$84-$66,362
Current Officers, Directors, Trustees, and Key Employees$63,900--$63,900
Depreciation Depletion$20,179--$20,179
Interest$15,152--$15,152
Other Expenses$12,427--$12,427
Insurance$8,660--$8,660
Office Expenses$1,287--$1,287
Fees for Services Accounting-$973-$973
Total Functional Expenses$335,120$1,057$0$336,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,596$145,246▼ $8,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Jody robinson lynn robinson director director spouse”

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
Phone
5129052111
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harris
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 10,919 0 0 service project 8,312 0 0 household expenses 7,922 0 0 7 year jubilee celebratio 6,866 0 0 groceries 6,804 0 0 auto expense 6,408 0 0 graduation 3,383 0 0 meals and entertainment 2,949 0 0 storage unit 2,736 0 0 medicine 2,502 0 0 laundry 2,441 0 0 computer expense 1,884 0 0 literature/studies 1,555 0 0 miscellaneous 1,289 0 0 school 308 0 0 bank fees 0 84 0 total 66,278 84 0”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS.
IRS990/AllOtherContributionsAmt0299290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066278
IRS990/AllOtherExpensesGrp/TotalAmt066362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05126359001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 542
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0765270542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087200
IRS990/CashNonInterestBearingGrp/EOYAmt072380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018875
IRS990/CYRevenuesLessExpensesAmt0-18012
IRS990/CYSalariesCompEmpBnftPaidAmt0157182
IRS990/CYTotalExpensesAmt0336177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020179
IRS990/DepreciationDepletionGrp/TotalAmt020179
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335120
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesAccountingGrp/TotalAmt0973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRATTLOF
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08660
IRS990/InsuranceGrp/TotalAmt08660
IRS990/InterestGrp/ProgramServicesAmt015152
IRS990/InterestGrp/TotalAmt015152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474904
IRS990/LandBldgEquipCostOrOtherBssAmt0540754
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0153596
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0145246
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146460
IRS990/NetAssetsOrFundBalancesBOYAmt0273590
IRS990/NetAssetsOrFundBalancesEOYAmt0255578
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt01287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022830
IRS990/OtherExpensesGrp/ProgramServicesAmt118192
IRS990/OtherExpensesGrp/ProgramServicesAmt212933
IRS990/OtherExpensesGrp/ProgramServicesAmt312427
IRS990/OtherExpensesGrp/TotalAmt022830
IRS990/OtherExpensesGrp/TotalAmt118192
IRS990/OtherExpensesGrp/TotalAmt212933
IRS990/OtherExpensesGrp/TotalAmt312427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093282
IRS990/OtherSalariesAndWagesGrp/TotalAmt093282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148351
IRS990/PYProgramServiceRevenueAmt020125
IRS990/PYRevenuesLessExpensesAmt036935
IRS990/PYSalariesCompEmpBnftPaidAmt0155844
IRS990/PYTotalExpensesAmt0304195
IRS990/PYTotalRevenueAmt0341130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01564521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278436
IRS990ScheduleA/Total509Grp/TotalAmt01564521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361167
IRS990ScheduleD/EquipmentGrp/BookValueAmt08325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LandGrp/BookValueAmt0148793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0145246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN HARGROVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0145246
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODY ROBINSON LYNN ROBINSON DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 10,919 0 0 SERVICE PROJECT 8,312 0 0 HOUSEHOLD EXPENSES 7,922 0 0 7 YEAR JUBILEE CELEBRATIO 6,866 0 0 GROCERIES 6,804 0 0 AUTO EXPENSE 6,408 0 0 GRADUATION 3,383 0 0 MEALS AND ENTERTAINMENT 2,949 0 0 STORAGE UNIT 2,736 0 0 MEDICINE 2,502 0 0 LAUNDRY 2,441 0 0 COMPUTER EXPENSE 1,884 0 0 LITERATURE/STUDIES 1,555 0 0 MISCELLANEOUS 1,289 0 0 SCHOOL 308 0 0 BANK FEES 0 84 0 TOTAL 66,278 84 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582284
IRS990/TotalAssetsEOYAmt0547284
IRS990/TotalAssetsGrp/BOYAmt0582284
IRS990/TotalAssetsGrp/EOYAmt0547284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308694
IRS990/TotalLiabilitiesEOYAmt0291706
IRS990/TotalLiabilitiesGrp/BOYAmt0308694
IRS990/TotalLiabilitiesGrp/EOYAmt0291706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255578
IRS990/TotalProgramServiceExpensesAmt0335120
IRS990/TotalProgramServiceRevenueAmt018875
IRS990/TotalReportableCompFromOrgAmt021250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318165
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 542
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765270542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OAKRIDGEDISCIPLEHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05129052111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE2AD66548A8B2FAA7351796A2AD70DCFAEBB80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E8786BD5C5518748F766EA90818F5126881E6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.122.21
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:46
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02018-02-06T15:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,284
Liabilities
$291,706
Net assets
$255,578
Revenue
$318,165
Expenses
$336,177
Net income
-$18,012
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
2017Detailed filing. Detailed filing data is available for this year.$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