Civic Intelligence

Oklahoma Baptist Homes for Children Inc

EIN 73-1435473 • 501(c)3 • Oklahoma City, OK

Profile

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

300 Johnny Bench Drive Ste 450Oklahoma City, OK 73104

www.obhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$194,585

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

24th percentile

0.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,775,702

Up $229,128 (+0.2%) from 2023

Liabilities

Up

$3,800,223

Up $382,679 (+11%) from 2023

Net Assets

Down

$118,975,479

Down $153,551 (-0.1%) from 2023

Revenue

Up

$17,727,350

Up $496,467 (+2.9%) from 2023

Expenses

Up

$18,261,216

Up $1,317,740 (+7.8%) from 2023

Net Income

Down

-$533,866

Down $821,273 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $71,619,983Liabilities 2010: $2,298,989Net Assets 2010: $69,320,9942010Assets 2011: $70,659,438Liabilities 2011: $3,171,873Net Assets 2011: $67,487,5652011Assets 2012: $73,003,978Liabilities 2012: $2,697,369Net Assets 2012: $70,306,6092012Assets 2013: $82,382,478Liabilities 2013: $2,759,445Net Assets 2013: $79,623,0332013Assets 2014: $86,709,271Liabilities 2014: $2,855,289Net Assets 2014: $83,853,9822014Assets 2015: $84,942,862Liabilities 2015: $2,718,734Net Assets 2015: $82,224,1282015Assets 2016: $84,701,588Liabilities 2016: $3,060,677Net Assets 2016: $81,640,9112016Assets 2017: $92,296,990Liabilities 2017: $3,422,180Net Assets 2017: $88,874,8102017Assets 2018: $91,178,574Liabilities 2018: $2,645,699Net Assets 2018: $88,532,8752018Assets 2019: $96,990,431Liabilities 2019: $2,643,263Net Assets 2019: $94,347,1682019Assets 2020: $101,920,284Liabilities 2020: $4,186,812Net Assets 2020: $97,733,4722020Assets 2021: $118,462,947Liabilities 2021: $3,637,698Net Assets 2021: $114,825,2492021Assets 2022: $119,739,772Liabilities 2022: $3,345,966Net Assets 2022: $116,393,8062022Assets 2023: $122,546,574Liabilities 2023: $3,417,544Net Assets 2023: $119,129,0302023Assets 2024: $122,775,702Liabilities 2024: $3,800,223Net Assets 2024: $118,975,4792024

Highlighted filing

2024

Assets$122,775,702
Liabilities$3,800,223
Net Assets$118,975,479

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,919,0782010Expenses 2011: $11,164,5712011Expenses 2012: $11,042,1532012Revenue 2013: $14,926,916Expenses 2013: $10,957,883Net Income 2013: $3,969,0332013Revenue 2014: $13,877,005Expenses 2014: $12,657,817Net Income 2014: $1,219,1882014Revenue 2015: $13,256,605Expenses 2015: $13,341,369Net Income 2015: -$84,7642015Revenue 2016: $13,314,172Expenses 2016: $13,821,069Net Income 2016: -$506,8972016Revenue 2017: $15,037,559Expenses 2017: $13,396,030Net Income 2017: $1,641,5292017Revenue 2018: $15,385,376Expenses 2018: $12,924,656Net Income 2018: $2,460,7202018Revenue 2019: $12,797,216Expenses 2019: $12,960,733Net Income 2019: -$163,5172019Revenue 2020: $14,040,239Expenses 2020: $12,485,763Net Income 2020: $1,554,4762020Revenue 2021: $17,899,757Expenses 2021: $12,645,958Net Income 2021: $5,253,7992021Revenue 2022: $16,643,669Expenses 2022: $14,373,680Net Income 2022: $2,269,9892022Revenue 2023: $17,230,883Expenses 2023: $16,943,476Net Income 2023: $287,4072023Revenue 2024: $17,727,350Expenses 2024: $18,261,216Net Income 2024: -$533,8662024

Highlighted filing

2024

Revenue$17,727,350
Expenses$18,261,216
Net Income-$533,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$3.80$119$17.7$18.3$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$3.42$119$17.2$16.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$3.35$116$16.6$14.4$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.64$115$17.9$12.6$5.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$4.19$97.7$14.0$12.5$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$2.64$94.3$12.8$13.0$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$2.65$88.5$15.4$12.9$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$3.42$88.9$15.0$13.4$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$3.06$81.6$13.3$13.8$0.51
2015Detailed filing. Detailed filing data is available for this year.$84.9$2.72$82.2$13.3$13.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$86.7$2.86$83.9$13.9$12.7$1.22
2013Detailed filing. Detailed filing data is available for this year.$82.4$2.76$79.6$14.9$11.0$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$2.70$70.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$3.17$67.5$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$2.30$69.3$9.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$18,149,865
Mission and Program Overview

Mission

Provide care for children and familes

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 2024, 116 individuals professed faith in Christ through the ministries of OBHC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,085,661$20,643,207▼ $3,442,454
Land, Buildings, and Equipment, Net$17,566,106$20,032,554▲ $2,466,448
Cash and Non-Interest-Bearing Accounts$1,201,904$1,307,819▲ $105,915
Prepaid Expenses and Deferred Charges$340,944$299,685▼ $41,259
Accounts Receivable$273,603$164,217▼ $109,386
Intangible Assets$38,064$31,539▼ $6,525
Investments in Publicly Traded Securities$6,111$0▼ $6,111
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$122,546,574$122,775,702▲ $229,128
Other Assets Total$79,034,181$80,296,681▲ $1,262,500
Liabilities
Other Liabilities$2,503,203$2,411,816▼ $91,387
Accounts Payable and Accrued Expenses$841,077$1,312,895▲ $471,818
Escrow Account Liability$73,264$75,512▲ $2,248
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,417,544$3,800,223▲ $382,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,441,320$93,011,774▲ $570,454
Net Assets Without Donor Restrictions$26,687,710$25,963,705▼ $724,005
Total Net Assets Fund Balance$119,129,030$118,975,479▼ $153,551
Total Liabilities and Net Assets / Fund Balance$122,546,574$122,775,702▲ $229,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,188,465$22,125,096$36,313,561
Other Land Buildings$3,288,848$2,976,445$6,265,293
Equipment$794,227$1,460,127$2,254,354
Land$1,645,606-$1,645,606
Leasehold Improvements$115,408$9,357$124,765
Other Assets Org$2--
Other Securities$3,690--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$77,937,940$282,370▲ $4,873,040$3,817,762$78,406,102
2023$75,418,673$985,704▲ $6,441,766$3,937,588$77,937,940
2022$75,233,565$670,041▲ $4,040,211$3,764,920$75,418,673
2021$64,236,989$808,408▲ $14,045,462$2,988,748$75,233,565
2020$62,269,985$611,042▲ $5,125,215$3,001,507$64,236,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SwainPresidentFT$103,038$91,547$194,585
Michael WilliamsExecutive Vice PresidentFT$118,276$37,035$155,311
Jim LehewVice President of MinistriesFT$65,036$66,438$131,474
Brent ParsonsExecutive Director of The VineFT$105,903$14,579$120,482
Steven FloydChief Financial OfficerFT$84,608$35,232$119,840
Gayla WhiteExecutive Director of Hope Pregnancy MinistriesFT$93,205$22,077$115,282
Amy HalversonCorporate SecretaryFT$47,286$12,107$59,393

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
J & E HomesConstruction servicesPO Box 1136, Norman, OK 73070$506,095
Strategic Technology LLCTechnology servicesPO Box 85, Dougherty, OK 73032$234,038
Revenue and Support

Revenue Composition

Contributions and Grants
$12,452,816
Program Service Revenue
$1,401
Investment Income
$5,389,839
Other Revenue
$-116,706
All Other Contributions
$10,597,556
Change in Net Assets
$-533,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$328,051Thrift store value
Cars and Other Vehicles14$65,596NADA value
Other Non Cash Contri Table29$60,955Replacement cost
Other Non Cash Contri Table40$49,366Replacement cost
Food Inventory122$47,421Replacement cost
Other Non Cash Contri Table2$41,788Replacement cost
Other Non Cash Contri Table3$30,932Sales of comparable property
Other Non Cash Contri Table50$29,570Replacement cost
Collectibles10$15,989Sales of comparable property
Works of Art19$11,592Sales of comparable property
Books and Publications-$6,677Replacement cost
Total Noncash Contributions289$687,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,975,881
Revenue Not Reported on Financial Statements
$-248,531
Revenue Not Reported on Form 990
$613,684
Other Revenue Adjustments
$-420,144
Total Revenue per Audited Statements
$18,589,565
Total Revenue per Form 990
$17,727,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,443,355
Other Expenses$8,792,825
Total Fundraising Expense$3,400,234
Grants and Similar Amounts Paid$16,933
Professional Fundraising Fees$8,103

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,421,366$251,174$1,579,247$6,251,787
Occupancy$1,710,571$187,300$10,186$1,908,057
Depreciation Depletion$1,712,978$90,493$88,204$1,891,675
Other Employee Benefits$850,526$226,825$245,879$1,323,230
Current Officers, Directors, Trustees, and Key Employees$235,764$505,292$155,311$896,367
Insurance$478,778$93,372$121,777$693,927
Travel$334,228$42,331$203,384$579,943
All Other Expenses$482,804$38,208$21,909$542,921
Information Technology$101,064$376,633$35,263$512,960
Payroll Taxes$331,646$27,227$128,881$487,754
Pension Plan Contributions$341,064$21,119$122,034$484,217
Office Expenses$207,710$71,763$159,502$438,975
Advertising$193,048$3,375$175,496$371,919
Fees for Service Investment Mgmnt Fees$0$171,613$0$171,613
Fees for Services Other$32,425$1,040$103,300$136,765
Conferences and Meetings$35,378$43,774$32,177$111,329
Fees for Services Accounting$0$45,320$0$45,320
Grants to Domestic Individuals$16,933--$16,933
Fees for Services Professional Fundraising--$8,103$8,103
Fees for Services Legal$0$7,517$0$7,517
Interest$1,189$126$0$1,315
Other Expenses$715,771$-924,699$208,928$0
Total Functional Expenses$13,572,488$1,288,494$3,400,234$18,261,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,743,116
Total Expenses per Form 990$18,261,216
Expenses per Audited Statements$18,089,603
Expenses Not Reported on Form 990$653,513
Expenses Not Reported on Financial Statements$171,613
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$420,144
Fundraising Gross Income$55,203
Professional Fundraising Fees$8,103
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Owasso Style Show$257,897$29,566$10,626$18,940
OKC/BRT Back-to-School Event$277,869$10,201$31,381$-21,180
Total Events$1,228,472$49,311$397,079$-347,768
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement benefits liability$2,411,818
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Angela Arthaud, Trustee, and Stewart Kennedy, Trustee, have a family relationship.

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 B, Line 15

The President's performance and compensation are reviewed annually by the Executive Committee of the Board of Trustees. Compensation is compared with salaries and benefits of like organizations. The deliberations and decisions regarding the President's compensation are documented in the Committee and Board minutes.

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 governing documents and conflict of interest policy are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Baptist Homes for Children Inc
EIN
73-1435473
Phone
4053636242
Address
300 Johnny Bench Drive Ste 450, Oklahoma City, OK 73104

Signing Officer

Name
Steven Floyd
Title
Chief Financial Officer
Phone
4056972714
Signed
2025-11-12

Organization Details

Principal Officer
James Swain
Formed
1993
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
213
Volunteers
1,040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in value of beneficial interests in funds held by others = 239,427. Change in actuarial value of post-retirement benefit obligations = 230,216. Rounding = 6.

Financial Statement Notes

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 Child-Focused and Family-Focused ministries of Oklahoma Baptist Homes for Children (OBHC), the Hope Pregnancy Center ministry, the Foster Care Ministries, provide scholarship and educational opportunities for residents of OBHC, as well as provide overall operational support for OBHC.

Schedule D, Part XI, Line 2D

Change in value of beneficial interests in funds held by others = 239,427. Change in actuarial value of post-retirement benefit obligations = 230,216. Rounding = 11.

Schedule D, Part XI, Line 4B

Fundraising event direct expenses reported on Form 990, Part VIII, Line 8b = 420,144.

Schedule D, Part XII, Line 2D

Fundraising event direct expenses reported on Form 990, Part VIII, Line 8b = 420,144. Rounding = 5.

Raw XML AppendixShowing 400 of 1,186 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04053636242
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
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IRS990/Desc0Child-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. College and Career programs are available to them after high school graduation as they continue their education. During 2024, OBHC served 122 children through its child-focused care ministry, while another 22 lived in the College and Career program. 10 children accepted Christ as their Savior during 2024. 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 2024, 39 mothers and 64 children were served and 10 accepted Christ.
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