2020 Annual Report

Page 1







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HOPE

HEALING


REVENUES Individual Gifts

$560,328

31.1%

94,118

5.2%

Texas Baptists Cooperative Program

129,178

7.2%

Foundations & Corporate Gifts

711,235

39.4%

Other Revenues

308,639

17.1%

$1,803,498

100%

Church Gifts

TOTAL

Unaudited Year Ending December 31, 2020


EXPENSES Family Care Management & General Fundraising TOTAL

$1,140,056

86.4%

133,730

10.1%

46,039

3.5%

$1,319,825

100%

Unaudited Year Ending December 31, 2020





HEALING

EDUCATION

RESPECT


REVENUES Individual Gifts

$388,165

22.2%

38,369

2.2%

Texas Baptists Cooperative Program

127,178

7.3%

Foundations & Corporate Gifts

355,528

20.3%

Children At Heart Foundation

412,068

23.5%

Other Revenues

427,923

24.5%

$1,749,231

100%

Church Gifts

TOTAL

Unaudited Year Ending December 31, 2020


EXPENSES Residential Care Management & General Fundraising TOTAL

$1,589,980

88.8%

174,008

9.7%

26,511

1.5%

$1,790,499

100%

Unaudited Year Ending December 31, 2020





EMBRACE

EMPOWER

EQUIP


REVENUES Individual Gifts

$1,314,320

29.9%

Church Gifts

119,998

2.7%

Texas Baptists Cooperative Program

129,178

2.9%

Foundations & Corporate Gifts

741,140

16.9%

Children At Heart Foundation

929,614

21.1%

1,163,237

26.5%

$4,397,487

100%

Other Revenues TOTAL

Unaudited Year Ending December 31, 2020


EXPENSES Residential Care Family Care Management & General Fundraising TOTAL

$1,417,012

32.8%

2,423,750

56.2%

391,030

9.1%

84,234

1.9%

$4,316,026

100%

Unaudited Year Ending December 31, 2020



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