Civic Intelligence

Oklahoma Baptist Homes for Children Inc.

990 • Fiscal year 2018 • EIN 73-1435473

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.OBHC.ORG

View Organization Page

3800 North May AvenueOklahoma City, OK 73112

(405) 942-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$172,187

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$91,178,574

Down $1,118,416 (-1.2%) from 2017

Net Assets

Down

$88,532,875

Down $341,935 (-0.4%) from 2017

Liabilities

Down

$2,645,699

Down $776,481 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$15,385,376

Up $347,817 (+2.3%) from 2017

Expenses

Down

$12,924,656

Down $471,374 (-3.5%) from 2017

Net Income

Up

$2,460,720

Up $819,191 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$91,178,574
Liabilities$2,645,699
Net Assets$88,532,875
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,385,376
Expenses$12,924,656
Net Income$2,460,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$15,612,065
Mission and Program Overview

Mission

Provide care for children and familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$76,167,830$74,979,365▼ $1,188,465
Land, Buildings, and Equipment, Net$13,474,569$13,095,528▼ $379,041
Cash and Non-Interest-Bearing Accounts$1,703,848$2,303,085▲ $599,237
Accounts Receivable$87,062$89,818▲ $2,756
Pledges and Grants Receivable$21,025$36,739▲ $15,714
Total Assets$92,296,990$91,178,574▼ $1,118,416
Other Assets Total$842,656$674,039▼ $168,617
Liabilities
Other Liabilities$2,312,840$1,937,309▼ $375,531
Accounts Payable and Accrued Expenses$1,109,340$708,390▼ $400,950
Total Liabilities$3,422,180$2,645,699▼ $776,481
Net Assets / Fund Balance
Permanently Rstr Net Assets$59,779,031$60,016,254▲ $237,223
Unrestricted Net Assets$17,816,636$17,409,770▼ $406,866
Temporarily Rstr Net Assets$11,279,143$11,106,851▼ $172,292
Total Net Assets Fund Balance$88,874,810$88,532,875▼ $341,935
Total Liabilities and Net Assets / Fund Balance$92,296,990$91,178,574▼ $1,118,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,178,481$21,416,217$32,594,698
Land$1,742,707-$1,742,707
Other Securities$7,242,621--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McneecePresidentFT$99,791$72,396$172,187
Rod PhillipsVice PresideFT$73,841$58,590$132,431
Angela ScruggsSecretaryFT$42,838$7,467$50,305

Board Members and Trustees

NameTitle
Preston CollinsChairman
Mike GeigerVice Chairma
Anastacia WilkinsonTrustee
Angela ArthaudTrustee
Angie RuschTrustee
Antonio CordovesTrustee
Bill LoughridgeTrustee
Connie QuattlebaunTrustee
Courtney HanrahanTrustee
Dean GoodfellowTrustee
Don EngleTrustee
Donna DrewTrustee
Frank AckerTrustee
Gordon HendersonTrustee
Jaye RoseTrustee
Judy MilesTrustee
Kyle HallTrustee
Lori SuttonTrustee
Mark DemossTrustee
Michael VallandinghamTrustee
Michael WilliamsTrustee
Mike RaderTrustee
Robert JohnstonTrustee
Tamara GoeckenTrustee
Tommy HardinTrustee
Dr Hance Dilbeck JrEx-officio V

Highest Paid Contractors

ContractorServicesLocationCompensation
Osage Resource GroupTechnology4232 NW 144TH ST, Oklahoma City, OK 73134$116,148
Revenue and Support

Revenue Composition

Contributions and Grants
$11,654,370
Program Service Revenue
$0
Investment Income
$155,113
Other Revenue
$3,575,893
All Other Contributions
$10,386,667
Change in Net Assets
$2,460,720

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
Other Non Cash Contri Table1$748,375Approved Standard Value
Total Noncash Contributions1$748,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,385,376
Revenue Not Reported on Form 990
$-2,802,655
Total Revenue per Audited Statements
$12,582,721
Total Revenue per Form 990
$15,385,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,749,105
Other Expenses$6,175,551
Total Fundraising Expense$2,063,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,081,497$681,011$1,237,622$5,000,130
Depreciation Depletion$1,094,952$77,650$30,379$1,202,981
Other Employee Benefits$714,981$138,024$179,980$1,032,985
Other Expenses$222,758$330,030$63,298$616,086
Pension Plan Contributions$246,026$52,281$88,783$387,090
Payroll Taxes$209,960$29,213$89,727$328,900
Travel$129,704$38,929$22,785$191,418
Information Technology-$106,469-$106,469
Fees for Services Accounting-$95,222-$95,222
Fees for Services Legal-$4,804-$4,804
Advertising-$2,160-$2,160
Total Functional Expenses$9,272,083$1,589,010$2,063,563$12,924,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,924,656
Total Expenses per Audited Statements$12,924,656
Total Expenses per Form 990$12,924,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$1,267,703---
Total Events$1,267,703---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benf Payable$1,937,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside cpa firm. It is then provided to management, obhc's operations committee, obhc's audit committee and to the full board prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy and its compliance is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews the presidnet's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public via our own website, other websites and/or by request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Baptist Homes for
EIN
73-1435473
Phone
4059423800
Address
3800 NORTH MAY AVENUE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Greg Mcneece
Title
President
Phone
4059423000
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcneece
Formed
1993
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
185

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Number of volunteers is an estimate.”

Form 990, Part XI, Line 9

“Net chng benf in benf int -2,891,719 post retirement benefit 458,435 rounding 7 total -2,433,277”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net chng benf in benf int -2,891,719 post retirement benefit 458,435 rounding 7”

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01109340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0708390
IRS990/AccountsReceivableGrp/BOYAmt087062
IRS990/AccountsReceivableGrp/EOYAmt089818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE FOR CHILDREN AND FAMILES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02160
IRS990/AdvertisingGrp/TotalAmt02160
IRS990/AllOtherContributionsAmt010386667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OBHC
IRS990/BooksInCareOfDetail/PhoneNum04059423800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N MAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01703848
IRS990/CashNonInterestBearingGrp/EOYAmt02303085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04232 NW 144TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OSAGE RESOURCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0NETWORK IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY
IRS990/ContriRptFundraisingEventAmt01267703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011654370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155113
IRS990/CYOtherExpensesAmt06175551
IRS990/CYOtherRevenueAmt03575893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02460720
IRS990/CYSalariesCompEmpBnftPaidAmt06749105
IRS990/CYTotalExpensesAmt012924656
IRS990/CYTotalFundraisingExpenseAmt02063563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015385376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt030379
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01094952
IRS990/DepreciationDepletionGrp/TotalAmt01202981
IRS990/Desc0TO PROVIDE AND MAINTAIN CHILDCARE FACILITIES FOR DEPENDENT NEGLECTED AND/OR NEEDY CHILDREN OF THE STATE OF OKLAHOMA IN ORDER TO MEET THEIR SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07436626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095222
IRS990/FeesForServicesAccountingGrp/TotalAmt095222
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04804
IRS990/FeesForServicesLegalGrp/TotalAmt04804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2662285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2758590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287467
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA ARTHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO CORDOVES
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DREW
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA GOECKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANASTACIA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL LOUGHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18TOMMY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RADER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGIE RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL VALLANDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE QUATTLEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm25DR HANCE DILBECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG MCNEECE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGELA SCRUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2773841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2842838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO V
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01267703
IRS990/GainOrLossGrp/SecuritiesAmt0-226689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015612065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106469
IRS990/InformationTechnologyGrp/TotalAmt0106469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0381802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076167830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074979365
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021416217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013474569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013095528
IRS990/LandBldgEquipCostOrOtherBssAmt034511745
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE FOR CHILDREN AND FAMILES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088874810
IRS990/NetAssetsOrFundBalancesEOYAmt088532875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-226689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-226689
IRS990/NetUnrlzdGainsLossesInvstAmt0-369378
IRS990/NoncashContributionsAmt0748375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842656
IRS990/OtherAssetsTotalGrp/EOYAmt0674039
IRS990/OtherChangesInNetAssetsAmt0-2433277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032985
IRS990/OtherExpensesGrp/Desc0FACILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD, ACCOMODATIONS, SUPP
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt054176
IRS990/OtherExpensesGrp/FundraisingAmt1296813
IRS990/OtherExpensesGrp/FundraisingAmt263298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330030
IRS990/OtherExpensesGrp/ProgramServicesAmt01899188
IRS990/OtherExpensesGrp/ProgramServicesAmt11673017
IRS990/OtherExpensesGrp/ProgramServicesAmt2222758
IRS990/OtherExpensesGrp/TotalAmt01986581
IRS990/OtherExpensesGrp/TotalAmt11969830
IRS990/OtherExpensesGrp/TotalAmt2616086
IRS990/OtherLiabilitiesGrp/BOYAmt02312840
IRS990/OtherLiabilitiesGrp/EOYAmt01937309
IRS990/OtherRevenueMiscGrp/Desc0DIST FROM BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MINERAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03201633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1357836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03201633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216424
IRS990/OtherRevenueTotalAmt03575893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01237622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03081497
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000130
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209960
IRS990/PayrollTaxesGrp/TotalAmt0328900
IRS990/PensionPlanContributionsGrp/FundraisingAmt088783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246026
IRS990/PensionPlanContributionsGrp/TotalAmt0387090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059779031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060016254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036739
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,178,574
Liabilities
$2,645,699
Net assets
$88,532,875
Revenue
$15,385,376
Expenses
$12,924,656
Net income
$2,460,720
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
2018Detailed filing. Detailed filing data is available for this year.$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