2023-11-14T16:31:42-07:00 2022-12-31 990 2022-01-01 731435473 OKLAHOMA BAPTIST HOMES FOR CHILDREN INC OKLA 4059423800 3800 North May Ave Oklahoma City OK 73112 Steven Floyd Chief Financial Officer 4059423800 2023-11-14 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z James Swain 3800 North May Ave Oklahoma City OK 73112 17228638 0 X www.obhc.org X 1993 OK The mission of Oklahoma Baptist Homes for Children is to demonstrate God's love by providing hope through empowering children and their families to follow Christ. 25 25 187 719 0 0 13254483 12252999 1050 1765 4786740 4532054 -142516 -143149 17899757 16643669 4481 2875 0 0 6733147 7059224 0 5764 2185460 5908330 7305817 12645958 14373680 5253799 2269989 118462947 119739772 3637698 3345966 114825249 116393806 X The mission of Oklahoma Baptist Homes for Children is to demonstrate God's love by providing hope through empowering children and their families to follow Christ. 1 0 8121547 2875 0 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. OBHC also offers Transitional Living to residents who have graduated high school and are continuing their education at a university or trade school. During 2022, OBHC served 76 children through its child-focused care ministry, while another 21 lived in Transitional Living. 14 children accepted Christ as their Savior during 2022. The family-focused care ministry of OBHC provides a safe, stable, and nurturing place to live for single mothers and their children while equipping and teaching important life skills. During 2022, 37 mothers and 77 children were served and 2 accepted Christ. 2415247 0 1765 Hope Pregnancy Center's (HPC) mission is to help young men and women have hope and choose life in the midst of an unplanned pregnancy. This is accomplished by encouraging, affirming dignity and self-worth and providing positive alternatives for individual situations and needs without judgement or cost. Services offered include pregnancy option education and testing, ultrasounds, community referrals, Empowered Parenting classes, fatherhood programs and abortion recovery help. HPC has 7 locations throughout Oklahoma in addition to a mobile unit. During 2022, 51 individuals accepted Christ through the Hope Pregnancy Center ministry. HPC served 2,956 individuals. 1,300 ultrasounds were provided, with 82% choosing life for their babies. HPC also had 192 mothers and fathers participate in Empowered Parenting classes. 123899 0 0 The Foster Care Ministries seeks to encourage and connect churches to the foster/adoptive community by engaging them through support and ongoing training opportunities. Foster Care Ministries partners with churches to host foster parent training events which minister to foster families in their community. During 2022, 27 referrals were sent by Oklahoma Baptist Homes for Children to foster/adoptive agencies, 25 churches were assisted on how to start a foster care ministry, 1,443.75 total training hours were given, serving 380 adults and 26 children. 0 0 0 10660693 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 115 0 1 187 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X Steven Floyd 4059423800 3800 North May Ave Oklahoma City OK 73112 Greg McNeece President 40 0 X 102907 0 86627 Michael Williams VP of Development/Interim President 40 0 X 140762 0 24495 Malcolm Philips Vice President of Programs 40 0 X 88957 0 41774 Steven Floyd Chief Financial Officer 40 0 X 71743 0 32801 Melissa Litke Corporate Secretary 40 0 X 58234 0 31521 Angela Arthaud Trustee 2 0 X 0 0 0 Jennifer Barnes Trustee 2 0 X 0 0 0 Candi Bennight Trustee 2 0 X 0 0 0 Jennifer Blocker Trustee 2 0 X 0 0 0 Jan Bradstreet Trustee 2 0 X 0 0 0 Dan Calhoun Trustee 2 0 X 0 0 0 Henriatta Clarke Trustee 2 0 X 0 0 0 Connie Collins Trustee 2 0 X 0 0 0 Antonio Cordoves Trustee 2 0 X 0 0 0 Todd Fisher Ex-Officio Voting Member 2 0 X 0 0 0 Mike Geiger Chairman 2 0 X X 0 0 0 Tamara Goeken Vice Chairwoman 2 0 X X 0 0 0 Tommy Hardin Trustee 2 0 X 0 0 0 Jacquie Jemison Trustee 2 0 X 0 0 0 Stewart Kennedy Trustee 2 0 X 0 0 0 Kellie Muller Trustee 2 0 X 0 0 0 Kristy Nofsinger Trustee 2 0 X 0 0 0 Mark Olmstead Trustee 2 0 X 0 0 0 Connie Quattlebaum Trustee 2 0 X 0 0 0 Aaron Reed Trustee 2 0 X 0 0 0 Edie Stewart Trustee 2 0 X 0 0 0 Lori Sutton Trustee 2 0 X 0 0 0 Millie Vance Trustee 2 0 X 0 0 0 Doug White Trustee 2 0 X 0 0 0 John Workun Trustee 2 0 X 0 0 0 462603 0 217218 2 0 1 0 Wynn Construction Co Inc 11901 N Eastern Ave Oklahoma City OK 73131 Construction services 1601640 J & E Homes PO Box 1136 Norman OK 73070 Construction services 330419 Strategic Technology LLC PO Box 85 Dougherty OK 73032 Technology services 174086 Edmond Air Conditioning PO Box 3694 Edmond OK 73083 HVAC installation & repair 119583 Urban Contractors 7113 N Bryant Oklahoma City OK 73121 Plumbing services 104318 5 0 0 1353249 648592 0 10251158 611797 12252999 Conference fees 621410 1165 1165 0 0 Training fees 621410 600 600 0 0 0 0 0 0 1765 4360493 0 0 4360493 0 0 0 0 112520 0 0 112520 44839 0 0 0 44839 0 44839 0 0 44839 60596 286838 60098 115775 498 171063 171561 0 0 171561 68206 1353249 409096 -340890 0 -340890 0 0 0 0 0 0 0 0 0 0 0 0 Retirement forfeitures 900099 40121 40121 0 0 Utility rebates 900099 261 261 0 0 0 0 0 0 40382 16643669 42147 0 4348523 0 0 2875 2875 0 0 0 0 679821 294734 161012 224075 0 0 0 0 4579885 3318284 194868 1066733 353925 255390 10248 88287 1090057 694264 213531 182262 355536 245890 17312 92334 0 0 0 0 9823 0 9823 0 38410 0 38410 0 0 0 0 0 5764 5764 188704 0 188704 0 382953 353053 1100 28800 230614 125256 0 105358 295076 140689 55691 98696 288683 26055 255762 6866 0 0 0 0 2674520 2363576 223462 87482 457865 339078 17210 101577 0 0 0 0 2247 2247 0 0 0 0 0 0 0 0 0 0 1236816 1130899 50976 54941 49156 37704 3201 8251 Program activities and supplies 469501 469501 0 0 Animal program expenses 448288 448288 0 0 Clothing, food, and household 328989 328989 0 0 Education and training 71633 52950 8654 10029 132539 30971 77563 24005 14373680 10660693 1527527 2185460 2694032 1018338 0 8152 0 0 146294 167887 0 0 0 0 0 0 0 0 218267 250644 39689710 24700145 12502206 14989565 0 21006 26311070 27089149 0 0 0 0 76591078 76195031 118462947 119739772 702991 1067673 0 0 0 0 0 0 0 65219 0 0 0 0 0 0 2934707 2213074 3637698 3345966 X 24249397 23480791 90575852 92913015 114825249 116393806 118462947 119739772 X 2269989 -570843 266339 0 0 -396928 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 75233565 670041 4040211 79889 3764920 680335 75418673 64236989 808408 14045462 57239 2988748 811307 75233565 62269985 611042 5125215 54870 3001507 712876 64236989 60034743 1063739 8258187 118277 6193284 775123 62269985 59813414 10043148 -6093939 56092 3145156 526632 60034743 0 1 0 1 1 1 0 1909115 1909115 0 30232631 21255166 8977465 0 0 0 0 0 1590976 1222874 368102 0 5956988 2222105 3734883 14989565 0 0 Institutional cash fund - WatersEdge 10753914 F Low-duration bond fund - WatersEdge 804626 F Mineral interests 592197 F Private equity - Iroquois Title Company 6500 F Spending policy pool - WatersEdge 14931912 F 27089149 Assets held for sale 29734 Beneficial interest in funds held by others 76139435 Deposit 13278 Mineral interests 12584 76195031 0 Post-retirement benefits liability 2213074 2213074 17416119 -570843 266339 0 1265658 961154 16454965 188704 0 188704 16643669 15847562 0 0 0 1662586 1662586 14184976 188704 0 188704 14373680 Schedule D, Part IV, Line 2b Oklahoma Baptist Homes for Children (OBHC) maintains a checking account at each of its residential campuses on behalf of its residents. Residents are allowed to deposit funds for safekeeping and also allowed to access funds as needed. The balance belonging to each resident is provided to them upon leaving OBHC's care. Schedule D, Part V, Line 4 Distributions from endowment funds are used to support the four residential campuses of Oklahoma Baptist Homes for Children (OBHC), the Hope Pregnancy Center ministry, the Foster Care Ministry, provide scholarships and educational opportunities for residents of OBHC, as well as provide overall operational support for OBHC. Schedule D, Part XI, Line 2d Change in actuarial value of post-retirement benefit obligations = 856,560. Fundraising event direct expenses reported on Form 990, Part VIII, Line 8b = 409,096. Rounding = 2. Schedule D, Part XII, Line 2d Change in value of beneficial interests in funds held by others = 1,253,488. Fundraising event direct expenses reported on Form 990, Part VIII, Line 8b = 409,096. Rounding = 2. OKC/BRT Style Show 371085 360422 10663 0 0 67512 1126 7025 22400 Women of Compassion 316084 316084 0 0 0 9787 4951 9249 19278 12 734286 676743 57543 0 0 65402 38810 17272 146284 1421455 1353249 68206 0 0 142701 44887 33546 187962 409096 -340890 X 1 1 X 1 0 0 0 0 0 0 0 0 Greg McNeece President 25272 0 0 0 77635 0 14668 0 71959 0 189534 0 0 0 Michael Williams VP of Development/Interim President 133966 0 0 0 6796 0 13683 0 10812 0 165257 0 0 0 Schedule J, Part I, Line 1a Schedule J, Part I, Line 1a - As an ordained minister of the Gospel, the President receives an annual ministers housing allowance that is appropriately treated as a non-taxable benefit and is included in Form 990, Part VII, Column F and in Form 990, Schedule J, Part II, Column D. The Vice President of Programs resides in a house owned by Oklahoma Baptist Homes for Children (OBHC). No rent is paid since lodging on the business premises is for the convenience of OBHC and is necessary for him to fulfill the duties of his job. The value of the lodging is appropriately treated as a non-taxable benefit and is included in Form 990, Part VII, Column F. Schedule J, Part I, Line 3 The Executive Committee of the Board of Trustees conducts an annual performance review of the President and establishes the President's compensation. Schedule J, Part I, Line 4 Greg McNeece, President of Oklahoma Baptist Homes for Children (OBHC), resigned effective May 31, 2022. Upon his resignation, the Board of Trustees awarded him a severance package totaling 85,447. Of this amount, 60,447 is included in Form 990, Part VII, Column D and in Form 990, Schedule J, Part II, Column B(iii) while 25,000 is reported in Form 990, Part VII, Column F and in Form 990, Schedule J, Part II, Column D. X 5 1210 Sales of comparable property X 100 Replacement cost X 202746 Thrift store value X 3 45900 NADA value X 1 112500 Appraisal X 126 51169 Replacement cost X Agricultural needs 26 25281 Replacement cost X Entertainment events 83 39817 Replacement cost X Grain 5 47156 Replacement cost X Livestock 45 85918 Replacement cost 0 0 1 0 Form 990, Part III, Line 2 During 2022, work began to open two new Hope Pregnancy Centers located in Alva, OK and Shawnee, OK. Remodeling of office space leased in Alva began in October. A director was hired for the Shawnee pregnancy center in August and a building was leased in November. Both centers were opened and began providing services in 2023. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the CFO of Oklahoma Baptist Homes for Children (OBHC). It is then provided to management, OBHC's Audit Committee, and the entire Board of Trustees for review prior to being filed with the IRS. Form 990, Part VI, Section B, Line 12c All officers, trustees, and employees are required to submit conflict of interest disclosures annually. Transactions are also monitored throughout the year for conflicts of interest. All potential conflicts of interest are brought to the Audit Committee for resolution. Form 990, Part VI, Section C, Line 19 The organization's audited financial statements are available on the organization's website and upon request. The organization's conflict of interest policy and governing documents are available upon request. Form 990, Part XI, Line 9 Change in value of beneficial interests in funds held by others = (1,253,488). Change in actuarial value of post-retirement benefit obligations = 856,560. Baptist General Convention of the State of Oklahoma 3800 North May Ave Oklahoma City OK 73112 730621888 Convention of churches OK 501(c)(3) Line 1 N/A 0 The Baptist Foundation of Oklahoma 3800 North May Ave Oklahoma City OK 73112 730623038 Church support services OK 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0