2011 Annual Report

Ministry Results

OBHC LocationsHome Office3800 North May AvenueOklahoma City, OK 73112405-942-3800

Baptist Children’s Home16301 South WesternOklahoma City, OK 73170405-691-7781

Boys Ranch Town5100 E 33rd StreetEdmond, OK 73013405-341-3606

Baptist Children’s Home12700 East 76th Street NorthOwasso, OK 74055918-272-2233

Baptist Home for Girls13976 Anthony LaneMadill, OK 73446580-564-2218

Hope Pregnancy Center, Tulsa13012 East 21st StreetTulsa, OK 74134918-622-3325

Hope Pregnancy Center, Oklahoma City - North10327 North May AvenueOklahoma City, OK 73120 405-755-5433

Hope Pregnancy Center, Oklahoma City - South1624 SW 82nd Street Oklahoma City, OK 73159 405-688-8700

Maternity Services877-276-6242

Toll-free HelpLine877-276-6242

www.obhc.org

thinkimpregnant.org

Our mission is to help children become capable, caring Christian adults by sharing Christ’s love

and providing hope and homes for children.

• ThroughtheministryofOBHC,149professionsoffaithwerereportedin2011.

• ThroughtheministriesofourHopePregnancyCenters,8,720babieshavebeenbornsince1986.

• OBHCreceived13,050callsforhelpin2011.

• 268childrenlivedononeofourfourcampusesin2011.

• EnrollmentinAfterCarewas1,025.

• Ourresidentialcapacityis195beds.

Blest Be the TiesHannah,picturedwithTonyKennedy,isafreshmanatOklahomaBaptistUniversity.SheisanexampleofOBHC’scontinuedtiestostudentsaftertheyleaveourcampuses.Lastyear,1,025formerresidentswereenrolledinourAfterCareProgram.

Worth a Thousand WordsAttwoofourHopePregnancyCenters,asclientsentertheHPCprogram,theyreceivea“positivebag”whichcontains,amongotherthings,acouponforanewbornphotosession.Afterthebabyisborn,themotherisencouragedtomakeanappointmentforaphotosession.ShereceivesaphotoCDandagiftcardtodevelopthephotosofherchoosing,thankingherforchoosinglife.Lastyear,253mothersletusknowofthebirthoftheirbaby,andmanyofthesetookadvantageofthephotoopportunity.Since1986,8,720babiesareknowntohavebeenbornthroughtheHPCministries.

A Standing OvationHelen,ahighschoolsenior,isexcellingatherschoolinpublicspeakingandwasgivenastandingovationassheaddressedthemessengerstotheAnnualMeetingoftheBaptistGeneralConventionofOklahomain2011atFirstBaptistChurch,Moore.SheplanstocontinuehereducationandwillbeassistedbyscholarshipsprovidedbyOBHC.ScholarshipfundsgivenbyfriendsofOBHCprovidespecialleadershipandtrainingopportunitiesforourstudents.

Going the Extra MileJacobwasassistedinpurchasingapickuptruckwhichisessentialintransportinghishogsandotherFFAprojects,aswellasgettingtohisafterschoolemployment.YoungpeoplewholiveoncampusaregiventheopportunitytopurchasevehiclesdonatedbyfriendsofOBHC.Responsibilityindrivingandmaintainingavehicleisanimportantstepontheroadtoadulthood.Jacobhasthereputationforgoingtheextramileinhelpingotherstudentsoncampus;anyonewithapickuphaslotsoffriendsandopportunitiestohelp.

Therefore if any man be in Christ, he is a new creature: old things are passed away; behold, all things are become new. 2 Corinthians 5:17

president’s report Board of trustees revenue and expenses

Ministry Facts

Mr.GeorgeBlevins

Bartlesville,RetiredEducator

Mr.JamesHammondsCalvin,Director,RiskManagement

Mr.ChrisKuwitzkyNorman,VicePresident,OU

Mr.DonRobertsSweetwater,

RetiredEducator

Mrs.KayDudleyEdmond,Homemaker

Mr.DoyleBrewerPoncaCity,

Non-ProfitCEO

Mrs.BettyeHillIdabel,Consultant

Rev.JimLehewOKC,Minister

Mr.RoyStandridge

Lindsay,Businessman

Dr.BruceMasonPryor,

DOM,Craig-MayesAssociation

Mr.JohnnyBusellatoWoodward,Businessman

Mrs.DeannaHuff

OKC,Educator

Mr.LeonLustyOKC,Businessman

Mrs.SusanUpdikeMuskogee,Homemaker

Mr.DennisNapierEdmond,Engineer

Mrs.PatriciaCates

Leedey,Homemaker

Dr.DebbieJohnsen

BrokenArrow,Pediatrician

Dr.BurlMackeyStroud,Pastor

Rev.MartinVoelker

Perkins,Pastor

Dr.K.E.SmithOKC,Businessman

Mr.KenChaffinArdmore,

RetiredPublisher

Mr.GerridKendrixAltus,CPA

Rev.JohnnyMontgomeryRedOak,Pastor

Rev.TrentYoung

Comanche,Pastor

Mr.RichardThompsonOKC,Businessman

Mr.BillClarkRoff,Businessman

Mr.JackKimblerEdmond,

FinancialAdvisor

Mr.DougMooreClinton,

LivestockBroker

Dr.AnthonyJordanExec.Dir.Treasurer,BGCOExOfficiovotingmember

Rev.GeneEscoeLawton,Pastor

Dr.GeraldKirkBrokenArrow,RetiredEducator

Mr.CurtisPryorPurcell,

Businessman

Mr.TonyKennedyOBHCPresident

Advisors

A higher standard A higher purpose

CooperativeProgram $702,373 6.74%AnnualFund $4,933,925 47.35%BFOEndowment(AnnualDistribution) $2,118,903 20.34%Reserves(AnnualandSpecialDistributions)($143,151isannualdistributionfromthecustodialfundsand$800,000intransfersfromreserves.)

$943,151 9.05%

MiscellaneousReceipts $187,060 1.80%SaleofAssets $165,895 1.59%InterestIncome-Short-Term $88,934 0.85%CapitalContributions($210,000wereexpended) $673,538 6.46%Wills&Trusts $605,934 5.82%FeesforServices $0 0.00%

Total Revenue $10,419,713 100%

MinistryProgram $8,157,985 77.57%Management&General $810,440 7.71%Fundraising $1,548,600 14.72%

Total Expenses $10,517,025 100%Excess Expenses over Revenue [$97,312]

OBHCisanaffiliateoftheBaptistGeneralConventionofOklahomareceiving2.88percentoftheCooperativeProgramand50percentoftheannualMother’sDayOffering.OBHCisamemberingoodstandingoftheEvangelicalCouncilforFinancialAccountabilitysince2000.

ThisreportincludesOperational,Capital,andDesignatedRevenue&Expenses.

Theauditwillbecompletedbythesummerof2012byCapinCrouseLLP.CopiesoftheauditandtheIRS990

areavailableuponrequest.

• We have the freedom to share the gospel every day because we do not accept government funds.

• We do not charge for our services, and we receive no rent, tuition, or child support.

TransformationsDo not conform any longer to the pattern of this world, but be transformed

by the renewing of your mind. Romans 12:2a NIV

Godisamazinglycreative.Hecreatedavastuniverseandfilleditwithallkindsofcreatures.Thereareoveronemillionknownspeciesofinsects,andsomepeopleestimatethereareactuallybetween15and30millionspecies. Thereareabout24,000speciesofbutterflies.Insomeways,butterfliesseemveryfragile,butmonarchbutterfliesjourneyfromtheGreatLakestotheGulfofMexico,adistanceofabout2,000miles,andreturntothenorthagaininthespring. Sinceancienttimes,thebutterflyhasbeenasymbolofchangeandtransformation.Inmanyways,theamazinglifecycleofthebutterflyreflectsaspectsoftheministryofOklahomaBaptistHomesforChildren.Therearefourstagesinthelifecycleofabutterfly.• Theegg–Mostfemalebutterfliesattachthistinyroundobjecttoaleaforstemoftheplantthatthecaterpillarwilleat.Ifyoulookcloselyenough,youcanactuallyseethetinycaterpillargrowinginsidetheegg.ThiscriticalstageofthebutterflyremindsmeofthelimitedultrasoundsprovidedatourHopePregnancyCenters.Lastyear,ofthewomenwhoviewedanultrasoundofthelifegrowingwithinthem,94%choselife.• Thecaterpillar(orlarva)–Whentheeggfinallyhatches,it’snotabutterflythatemerges,butacaterpillar.Caterpillarsdon’tstayinthisstageverylong,andmostlyalltheydoiseat.BuckminsterFullerwrote,“Thereisnothinginacaterpillarthattellsyouit’sgoingtobeabutterfly.”Thisremindsmeofthechildrenweserve.Manycometoushavingsufferedabuse,abandonment,orneglectandittakesfaithtoseethateachisagiftfromGodandhasamazingpotential.• Thechrysalis(orpupa)–Whenthecaterpillarisfinishedgrowing,itformsitselfintoapupa.Fromtheoutside,itlooksasifthecaterpillarmayjustberesting,butinsidethepupa,thecaterpillarisrapidlychanging.Withinthechrysalis,aremarkabletransformationormetamorphosistakesplace.Thisremindsmeofthechangesthattakeplaceinachildwhenheorsheisplacedintheloving,stableenvironmentofourcottages.Acottageislike

acocooninwhichthechildcanexperiencetheloveofChrist.• Theadultbutterfly–Whenthebutterflyfirstemergesfromthechrysalis,bothofitswingswillbesoftandfoldedagainstitsbody.Butusuallywithinthreeorfourhours,thebutterflywillmasterflying.ThisstageremindsmeofourindependentlivingandAfterCareprogramswhereouryoungpeoplearereadytotakeflightandtaketheirfirststepsintoadulthood. Ourmissionistohelpchildrenbecomecapable,caringChristianadultsbysharingChrist’sloveandprovidinghopeandhomesforchildren.Likethebutterfly,thesechildrenexperienceadifficultjourney,butultimatelyundergoaremarkabletransformationbecauseofthetransformingloveofChristandthefaithfulnessofHispeople.

Annual Fund 47.35%

BFO Endowment 20.34%

Reserves 9.05%

CP 6.74%

Wills & Trusts 5.82%

Capital Contributions 6.46%

Interest Income - Short-Term 0.85%

Sale of Assets 1.59%

Miscellaneous Receipts 1.80%