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Nonprofiteer
← OKLAHOMA BAPTIST HOMES FOR CHILDREN INC

Form 990 for tax year 2023

Filed by OKLAHOMA BAPTIST HOMES FOR CHILDREN INC.

Totals

Total revenue
$17,230,883
Total expenses
$16,943,476
Contributions and grants received
$11,358,424
Grants paid
$6,267
Program service revenue
$9,085
Investment income
$5,303,340
Other revenue
$560,034
Total assets, end of year
$122,546,574
Total liabilities, end of year
$3,417,544
Net assets or fund balances, end of year
$119,129,030
Program services expenses (Part IX)
$12,264,928
Management and general expenses
$1,812,598
Fundraising expenses
$2,865,950
Program service expenses (Part III)
$12,264,928

Program services were 72.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,171,159

  • 1d · Related organizations

    $648,331

  • 1e · Government grants (contributions)

    $6,875

  • 1f · All other contributions, gifts and grants

    $9,532,059

  • 1g · Noncash contributions included above

    $365,175

  • 2a · Program service revenue: Conference fees

    total $8,475 · related or exempt $8,475 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Conference fees

    total $460 · related or exempt $460 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Training fees

    total $150 · related or exempt $150 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,217,379 · related or exempt $0 · unrelated business $0 · excluded $5,217,379

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $388,264 · related or exempt $0 · unrelated business $0 · excluded $388,264

  • 6a · Gross rents

    real property $36,946 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $36,946 · personal property $0

  • 6d · Net rental income or loss

    total $36,946 · related or exempt $0 · unrelated business $0 · excluded $36,946

  • 7a · Gross sales of assets other than inventory

    securities $27,037 · other assets $97,686

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

    securities $25,620 · other assets $13,142

  • 7c · Gain or loss

    securities $1,417 · other assets $84,544

  • 7d · Net gain or loss

    total $85,961 · related or exempt $0 · unrelated business $0 · excluded $85,961

  • 8a · Fundraising events: gross income

    $80,928

  • 8a · Fundraising events: contributions included on line 1c

    $1,171,159

  • 8b · Fundraising events: direct expenses

    $372,867

  • 8c · Net income from fundraising events

    total -$291,939 · unrelated business $0 · excluded -$291,939

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $3,464

  • 10b · Cost of goods sold

    $2,698

  • 10c · Net income from sales of inventory

    total $766 · related or exempt $0 · unrelated business $766 · excluded $0

  • 11a · Other revenue: Property insurance proceeds

    total $354,030 · related or exempt $354,030 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Retirement forfeitures

    total $61,117 · related or exempt $61,117 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Rebates

    total $6,917 · related or exempt $6,917 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $3,933 · related or exempt $3,933 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $425,997

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $6,267 · program services $6,267

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $699,300 · program services $109,978 · management and general $451,558 · fundraising $137,764

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $5,810,716 · program services $4,115,628 · management and general $266,210 · fundraising $1,428,878

  • 8 · Pension plan contributions

    total $453,303 · program services $326,714 · management and general $15,003 · fundraising $111,586

  • 9 · Other employee benefits

    total $1,313,169 · program services $906,811 · management and general $169,823 · fundraising $236,535

  • 10 · Payroll taxes

    total $458,369 · program services $305,904 · management and general $30,745 · fundraising $121,720

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,536 · program services $0 · management and general $2,536 · fundraising $0

  • 11c · Fees: accounting

    total $42,835 · program services $0 · management and general $42,835 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $8,003 · fundraising $8,003

  • 11f · Fees: investment management

    total $185,293 · program services $0 · management and general $185,293 · fundraising $0

  • 11g · Fees: other

    total $165,406 · program services $107,246 · management and general $100 · fundraising $58,060

  • 12 · Advertising and promotion

    total $270,824 · program services $143,799 · management and general $205 · fundraising $126,820

  • 13 · Office expenses

    total $307,574 · program services $163,347 · management and general $62,266 · fundraising $81,961

  • 14 · Information technology

    total $504,081 · program services $101,225 · management and general $356,104 · fundraising $46,752

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,328,946 · program services $2,123,228 · management and general $186,295 · fundraising $19,423

  • 17 · Travel

    total $557,075 · program services $351,044 · management and general $28,695 · fundraising $177,336

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $142,165 · program services $35,407 · management and general $41,921 · fundraising $64,837

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,618,762 · program services $1,459,376 · management and general $66,937 · fundraising $92,449

  • 23 · Insurance

    total $422,628 · program services $250,669 · management and general $107,974 · fundraising $63,985

  • 24a · Other expenses: Activities and supplies

    total $566,995 · program services $566,995 · management and general $0 · fundraising $0

  • 24b · Other expenses: Clothing, food, and household

    total $387,651 · program services $387,651 · management and general $0 · fundraising $0

  • 24c · Other expenses: Animal expenses

    total $341,663 · program services $341,663 · management and general $0 · fundraising $0

  • 24d · Other expenses: Allocation of IT/President/VP of Programs expenses

    total $0 · program services $249,054 · management and general -$298,721 · fundraising $49,667

  • 24e · All other expenses

    total $349,915 · program services $212,922 · management and general $96,819 · fundraising $40,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,018,338 · end of year $1,201,904

  • 2 · Savings and temporary cash investments

    beginning of year $8,152 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $167,887 · end of year $273,603

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250,644 · end of year $340,944

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

    $43,691,936

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

    $26,125,830

  • 10c · Land, buildings and equipment, net

    beginning of year $14,989,565 · end of year $17,566,106

  • 11 · Investments: publicly traded securities

    beginning of year $21,006 · end of year $6,111

  • 12 · Investments: other securities

    beginning of year $27,089,149 · end of year $24,085,661

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $38,064

  • 15 · Other assets

    beginning of year $76,195,031 · end of year $79,034,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,067,673 · end of year $841,077

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $65,219 · end of year $73,264

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,213,074 · end of year $2,503,203

  • 27 · Net assets without donor restrictions

    beginning of year $23,480,791 · end of year $26,687,710

  • 28 · Net assets with donor restrictions

    beginning of year $92,913,015 · end of year $92,441,320

Mission and programs · 2023

Mission

Oklahoma Baptist Homes for Children exists to show and share the love of Christ to children and their families.

Activities or mission (Part I)

OBHC exists to show and share the love of Christ to children and their families. We do this through our four residential campuses, eight pregnancy centers, and foster care ministries. During 2023, 157 individuals professed faith in Christ through the ministries of OBHC.

  • Child-Focused and Family-Focused Care: Oklahoma Baptist Homes for Children (OBHC) is the largest provider of private not-for-profit, residential childcare in the state, placing children in a safe Christian environment. In child-focused care, up to eight children are placed in a cottage-style home under the supervision of a houseparent couple. From meals and bible studies to campus programs and education, staff members strive to help shape children into caring, capable adults. Transitional Living programs are available to them after high school graduation, as they continue their education. During 2023, OBHC served 91 children through its child-focused care ministry, while another 16 lived in Transitional Living. 16 children accepted Christ as their Savior during 2023. Family-focused care is a ministry developed to help single mothers and their children, who may have limited or no support. The goal is to help these families become productive and more self-sufficient by providing a stable and nurturing place to live while equipping, assisting, and teaching important skills. Areas include parenting skills, career development, spiritual development, church involvement, relational needs, money management, and education. During 2023, 38 mothers and 73 children were served and 4 accepted Christ.

    Expenses $9,348,162 · Grants $6,000 · Revenue $8,475

  • The Hope Pregnancy Center ministry (HPC) offers free, confidential, medical-grade pregnancy testing and education on all pregnancy options. Ultrasounds are used to determine pregnancy and gestational age. Empowered Parenthood classes on pregnancy and baby care are offered for expectant moms and dads. Adoption education and referrals are available and abortion recovery classes are provided for those hurting from abortion. HPC has 7 locations throughout Oklahoma in addition to a mobile unit. During 2023, 134 individuals accepted Christ through the Hope Pregnancy Center ministry. HPC served 2,942 individuals and 1,165 ultrasounds were provided, with 78% choosing life for their babies. HPC also had 496 mothers and fathers participate in Empowered Parenting classes.

    Expenses $2,813,657 · Grants $267 · Revenue $610

  • Through church partnerships, Foster Care Ministries provides training opportunities and other events that equip and encourage foster and adoptive parents. Training opportunities help these families meet annual in-service requirements. Training is provided through in-person events and our online platform. During 2023, 38 referrals were sent by Oklahoma Baptist Homes for Children to foster/adoptive agencies, 40 churches were assisted in starting a foster care ministry, and 3,591 total training hours were provided, serving 573 adults and 109 children. 3 individuals accepted Christ as their savior through this ministry during 2023.

    Expenses $103,109

As filed on the 2023 return.

Listed in Part VII

  • Michael Williams

    Executive Vice President

    Total calculated
    $149,490
    From this org
    $126,820
    From related orgs
    $0
    Other
    $22,670
    Hours/week
    40

  • James Swain

    President

    Total calculated
    $147,340
    From this org
    $66,394
    From related orgs
    $0
    Other
    $80,946
    Hours/week
    40

  • Malcolm Philips

    Vice President of Programs

    Total calculated
    $135,543
    From this org
    $93,906
    From related orgs
    $0
    Other
    $41,637
    Hours/week
    40

  • Steven Floyd

    Chief Financial Officer

    Total calculated
    $116,215
    From this org
    $81,790
    From related orgs
    $0
    Other
    $34,425
    Hours/week
    40

  • Melissa Litke

    Corporate Secretary

    Total calculated
    $112,478
    From this org
    $68,572
    From related orgs
    $0
    Other
    $43,906
    Hours/week
    40

  • Amy Halverson

    Corporate Secretary

    Total calculated
    $38,234
    From this org
    $30,320
    From related orgs
    $0
    Other
    $7,914
    Hours/week
    40

  • Angela Arthaud

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Barnes

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Candace Bennight

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Blocker

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jan Bradstreet

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Cayci Brickman

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Gayla Bynum

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dan Calhoun

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • DJ Carney

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Bill Clark

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Henriatta Clarke

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Connie Collins

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ross Crutchfield

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • James Easley

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Todd Fisher

    Ex-Officio Voting Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Geiger

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Kerry Glasgow

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tamara Goeken

    Vice Chairwoman

    Total calculated
    $0
    Hours/week
    2

  • Jacquie Jemison

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Stewart Kennedy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Moore

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kellie Muller

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Kristy Nofsinger

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mark Olmstead

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Connie Quattlebaum

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Cristin Shelby

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Edie Stewart

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Matt Townsend

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Millie Vance

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Doug White

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Workun

    Trustee

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349309020

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