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Nonprofiteer
← O A K R I D G E MINISTRIES INC

Form 990 for tax year 2023

Filed by O A K R I D G E MINISTRIES INC.

Totals

Total revenue
$1,096,872
Total expenses
$747,786
Contributions and grants received
$930,763
Grants paid
$87,074
Program service revenue
$4,200
Investment income
$161,909
Other revenue
$0
Total assets, end of year
$989,652
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$989,652
Program services expenses (Part IX)
$745,821
Management and general expenses
$1,965
Fundraising expenses
$0
Program service expenses (Part III)
$745,821

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $930,763

  • 2a · Program service revenue: FEE INCOME

    total $4,200 · related or exempt $4,200

  • 3 · Investment income

    total $2,609 · related or exempt $2,609

  • 7a · Gross sales of assets other than inventory

    other assets $348,000

  • 7b · Less cost or other basis and sales expenses

    other assets $188,700

  • 7c · Gain or loss

    other assets $159,300

  • 7d · Net gain or loss

    total $159,300 · related or exempt $159,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,875 · program services $80,875

  • 2 · Grants to domestic individuals

    total $6,199 · program services $6,199

  • 5 · Compensation of officers, directors and key employees

    total $108,262 · program services $108,262

  • 7 · Other salaries and wages

    total $194,345 · program services $194,345

  • 11c · Fees: accounting

    total $12,800 · program services $12,800

  • 11g · Fees: other

    total $1,965 · management and general $1,965

  • 12 · Advertising and promotion

    total $4,666 · program services $4,666

  • 13 · Office expenses

    total $8,427 · program services $8,427

  • 16 · Occupancy

    total $106,387 · program services $106,387

  • 17 · Travel

    total $609 · program services $609

  • 22 · Depreciation, depletion and amortization

    total $44,337 · program services $44,337

  • 23 · Insurance

    total $16,613 · program services $16,613

  • 24a · Other expenses: OUTREACH

    total $38,657 · program services $38,657

  • 24b · Other expenses: HOUSEHOLD EXPENSES

    total $23,653 · program services $23,653

  • 24c · Other expenses: FUEL

    total $17,325 · program services $17,325

  • 24d · Other expenses: AUTO EXPENSE

    total $15,861 · program services $15,861

  • 24e · All other expenses

    total $66,805 · program services $66,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,673 · end of year $334,891

  • 10a · Land, buildings and equipment: cost or other basis

    $815,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,266

  • 10c · Land, buildings and equipment, net

    beginning of year $484,605 · end of year $650,632

  • 14 · Intangible assets

    beginning of year $4,288 · end of year $4,129

  • 27 · Net assets without donor restrictions

    beginning of year $640,566 · end of year $989,652

Mission and programs · 2023

Mission

THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS.

  • 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.

    Expenses $701,643 · Grants $87,074

  • Expenses $44,178

As filed on the 2023 return.

Listed in Part VII

  • Joshua Harris

    CEO/DIRECTOR

    Total calculated
    $108,262
    From this org
    $99,456
    From related orgs
    $0
    Other
    $8,806
    Hours/week
    40

  • Jody Robinson

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • John Brattlof

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Mike Matheny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janis Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chester Damron

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    2

  • Brian Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • WOC123 INC

    $41,150

    FINANCIAL ASSISTANCE

  • VINTAGE CHURCH

    $39,725

    FINANCIAL ASSISTANCE

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202443189349303889

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