Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Old Oak Ranch Recovery
EIN 85-1413804 • 501(c)3 • Sonora, CA
Profile
Old Oak Ranch Recovery has been able to bring over 35 clients off the streets and provide them with counseling and sustaining services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,500,521
Up $1,500,521 from 2023
Liabilities
Up$787,675
Up $787,675 from 2023
Net Assets
Up$712,846
Up $712,846 from 2023
Revenue
Up$2,587,580
Up $2,125,332 (+460%) from 2023
Expenses
Up$2,295,668
Up $1,765,297 (+333%) from 2023
Net Income
Up$291,912
Up $360,035 (+529%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,500,521
- Liabilities
- $787,675
- Net assets
- $712,846
- Revenue
- $2,587,580
- Expenses
- $2,295,668
- Net income
- $291,912
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,587,580
Mission and Program Overview
Mission
We provide substance abuse outpatient and inpatient services to those in need. Most of our clients are homeless with mental health struggles and issues. Our mission is to provide state-of-the-art recovery services regardless of the individual's financial background.
Inpatient Drug Rehab, Medical Respite
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,100,000 | $1,076,002 | ▼ $23,998 |
| Loans From Officers Directors | - | $162,288 | - |
| Cash and Non-Interest-Bearing Accounts | - | $154,363 | - |
| Inventories for Sale or Use | - | $23,903 | - |
| Accounts Receivable | - | $125 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,100,000 | $1,500,521 | ▲ $400,521 |
| Other Assets Total | - | $246,128 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $496,250 | - |
| Accounts Payable and Accrued Expenses | - | $62,912 | - |
| Deferred Revenue | - | $62,500 | - |
| Other Liabilities | - | $3,725 | - |
| Total Liabilities | $0 | $787,675 | ▲ $787,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,100,000 | $712,846 | ▼ $387,154 |
| Total Net Assets Fund Balance | $1,100,000 | $712,846 | ▼ $387,154 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,000 | $1,500,521 | ▲ $400,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $636,002 | $23,998 | $660,000 |
| Land | $440,000 | - | $440,000 |
| Other Assets Org | $190,183 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Christopher Khan | Officer | $112,817 | $112,817 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,587,580
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,587,580
- Change in Net Assets
- $291,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,364,104 |
| Salaries, Compensation, and Employee Benefits | $931,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,508 | - | - | $719,508 |
| Occupancy | $429,248 | - | - | $429,248 |
| All Other Expenses | $328,916 | - | - | $328,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,817 | - | $112,817 |
| Other Expenses | $68,886 | - | - | $68,886 |
| Payroll Taxes | $63,673 | - | - | $63,673 |
| Office Expenses | $52,672 | - | - | $52,672 |
| Insurance | $42,327 | - | - | $42,327 |
| Depreciation Depletion | $23,998 | - | - | $23,998 |
| Pension Plan Contributions | $23,806 | - | - | $23,806 |
| Fees for Services Other | $17,714 | - | - | $17,714 |
| Other Employee Benefits | $11,760 | - | - | $11,760 |
| Interest | $7,925 | - | - | $7,925 |
| Advertising | $3,601 | - | - | $3,601 |
| Fees for Services Legal | $2,517 | - | - | $2,517 |
| Travel | $1,670 | - | - | $1,670 |
| Total Functional Expenses | $2,182,851 | $112,817 | $0 | $2,295,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $162,288 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rents in trust - Liability | $2,400 |
| AH Restricted Gift | $1,040 |
| Credit Cards | $285 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Old Oak Ranch Recovery
- EIN
- 85-1413804
- Phone
- 2095886164
- Address
- 19401 Susan Way, Sonora, CA 95370
Signing Officer
- Name
- Christopher Khan
- Title
- Officer
- Phone
- 2095886164
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Khan
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- 1800accountant LLC
- Address
- 260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
- Preparer
- Dianne Joy Rivera
- Phone
- 8002226868
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank Charges & Fees: Column (A) - Total = $65223; Column (B) - Program Services = $65223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Benevolence: Column (A) - Total = $19050; Column (B) - Program Services = $19050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Case Management: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Client Services: Column (A) - Total = $14420; Column (B) - Program Services = $14420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment/Tools: Column (A) - Total = $38164; Column (B) - Program Services = $38164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Food Pantry: Column (A) - Total = $9094; Column (B) - Program Services = $9094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Food: Column (A) - Total = $60140; Column (B) - Program Services = $60140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Gifts: Column (A) - Total = $7469; Column (B) - Program Services = $7469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals & Entertainment: Column (A) - Total = $11107; Column (B) - Program Services = $11107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meals : Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Other Miscellaneous Expense: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Purchases: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Reimbursable Expenses: Column (A) - Total = $51528; Column (B) - Program Services = $51528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Security: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes & Licenses: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone/Internet: Column (A) - Total = $24161; Column (B) - Program Services = $24161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Transfer = -$679066”
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.
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291912 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2587580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2587580 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2587580 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2587580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2587580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2587580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2587580 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 636002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 190183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow Deposit 20928 Shaws Flat |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Inventory Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Uncategorized Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AH Restricted Gift |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rents in trust - Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076002 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges & Fees: Column (A) - Total = $65223; Column (B) - Program Services = $65223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Benevolence: Column (A) - Total = $19050; Column (B) - Program Services = $19050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Case Management: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Client Services: Column (A) - Total = $14420; Column (B) - Program Services = $14420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment/Tools: Column (A) - Total = $38164; Column (B) - Program Services = $38164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food Pantry: Column (A) - Total = $9094; Column (B) - Program Services = $9094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food: Column (A) - Total = $60140; Column (B) - Program Services = $60140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts: Column (A) - Total = $7469; Column (B) - Program Services = $7469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment: Column (A) - Total = $11107; Column (B) - Program Services = $11107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals : Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Miscellaneous Expense: Column (A) - Total = $2266; Column (B) - Program Services = $2266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Purchases: Column (A) - Total = $7808; Column (B) - Program Services = $7808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reimbursable Expenses: Column (A) - Total = $51528; Column (B) - Program Services = $51528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security: Column (A) - Total = $1483; Column (B) - Program Services = $1483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes & Licenses: Column (A) - Total = $15921; Column (B) - Program Services = $15921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone/Internet: Column (A) - Total = $24161; Column (B) - Program Services = $24161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Transfer = -$679066 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part XI, Line 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1500521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1500521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2587580 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2182851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2295668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 787675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 787675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 712846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2182851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2587580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500521 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/TravelGrp/TotalAmt | 0 | 1670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 496250 |
| IRS990/USAddress/AddressLine1Txt | 0 | 19401 Susan Way |
| IRS990/USAddress/CityNm | 0 | Sonora |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.therefugeca.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Khan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095886164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Old Oak Ranch Recovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDO |
| ReturnHeader/Filer/EIN | 0 | 851413804 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095886164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19401 Susan Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sonora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dianne Joy Rivera |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T10:35:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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