2016-11-12T15:18:32-07:00 2015-12-31 990 2015-01-01 201825789 HOSPITALITY HOUSE OF TULSA INC HOSP 9187940088 1135 South Victor Avenue Tulsa OK 74104 Toni Moore President/CEO 9187940088 2016-11-12 2015 2017-02-10 21:41:12Z Toni Moore 1135 S Victor Ave Tulsa OK 74104 332138 0 X tulsahospitalityhouse.org X 2004 OK We offer a 'home away from home' for families caring for loved ones in medical crisis. 15 15 9 113 0 0 327140 331591 0 0 700 547 0 -16469 327840 315669 0 0 0 0 191728 227746 0 0 43433 300684 292003 492412 519749 -164572 -204080 1129333 945164 13929 20384 1115404 924780 We provide lodging, meals, and religious and emotional support services to needy families of patients who travel to Tulsa, Oklahoma for medical treatments. 0 0 390691 0 Provide overnight lodging in 13 apartments for a 2 week minimum stay for out-of-town needy families of medical patients based on referrals from 14 area hospitals. Also provide 1 day room for rest and showers for guests on the waiting list. 2015 Statistics: Housed a total of 1,070 individuals in overnight rooms and 108 individuals in the day room. 5,338 hours of service were provided by 103 volunteers providing lodging, meals and prayer support. 0 0 0 390691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X Keri Akers 9188081417 1135 South Victor Avenue Tulsa OK 74104 Randy DuBois Chairman 5 0 X X 0 0 0 Preston Smith Treasurer 3 0 X X 0 0 0 Mike Hulse Vice President 2 0 X X 0 0 0 Belinda Love Secretary 1 0 X X 0 0 0 Darlene Fagin Director 1 0 X 0 0 0 Devin Wanzor Director 1 0 X 0 0 0 Darrell Byrd Director 1 0 X 0 0 0 Brent Harris Director 1 0 X 0 0 0 Scott Kirk Director 1 0 X 0 0 0 Morgan Lamberton Director 1 0 X 0 0 0 Nick Conner Director 1 0 X 0 0 0 Kelisha Fipps Director 1 0 X 0 0 0 Dale Harris Director 1 0 X 0 0 0 Wes Pebsworth Director 1 0 X 0 0 0 Joe Neely Director 1 0 X 0 0 0 Toni Moore President/CEO 50 0 X 61914 0 0 61914 0 0 0 0 0 0 0 0 0 43224 0 0 288367 20212 331591 0 547 547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43224 16469 -16469 0 -16469 0 315669 547 0 -16469 0 0 0 0 0 0 0 0 62023 27910 21708 12405 0 0 0 0 144812 115991 14640 14181 0 0 0 0 5002 4752 0 250 15909 11062 2799 2048 0 0 0 0 1771 1594 177 0 8500 0 8500 0 0 0 0 0 0 0 0 0 0 0 1515 296 74 1145 3584 896 1792 896 17888 5209 7521 5158 6773 737 4490 1546 0 0 0 0 166470 148995 17475 0 2588 1451 622 515 0 0 0 0 6487 3148 2765 574 0 0 0 0 1365 341 205 819 48060 48060 0 6186 3808 1189 1189 Other Fundraising Expense 2707 0 0 2707 Guest Meals and other services 12786 12786 0 0 Volunteer Recognition 1574 1574 0 0 Staff Development 2601 2081 520 0 1148 0 1148 0 519749 390691 85625 43433 51428 44468 342093 325473 419392 300044 0 0 0 0 0 0 0 0 0 0 4262 4586 544160 273567 312158 270593 1129333 945164 12774 20384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1155 0 13929 20384 X 498729 426404 616675 498376 0 0 1115404 924780 1129333 945164 -204080 -166 13622 0 0 0 X 0 1 X 1 0 X 637933 241118 302098 327140 331591 1839880 0 0 0 0 0 0 0 0 0 0 0 0 637933 241118 302098 327140 331591 1839880 592500 1247380 712 754 739 700 547 3452 0 0 0 0 0 0 0 0 0 0 0 0 1843332 0.67670 0.58674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 442045 207498 234547 0 90698 66069 24629 0 11417 0 11417 270593 345594 -166 13622 0 16469 29925 315669 0 0 0 315669 536218 0 0 0 16469 16469 519749 0 0 0 519749 Schedule D, Part XI, Line 2d Direct costs related to fundraising event Schedule D, Part XII, Line 2d Direct costs related to fundraising event. Gurney Tourney 43224 43224 0 0 0 0 0 0 16469 0 0 43224 43224 0 0 0 0 0 0 16469 16469 -16469 Form 990, Part VI, Section B, Line 11b Process to review Form 990 before submission as follows: Prior to review by Board of Directors, Form 990 and schedules are reviewed and approved by the Finance Committee. Upon approval, Form 990 is presented to the Board via email for review and discussion as needed. Consensus approval from the Board is received and Form 990 is filed. Form 990, Part VI, Section B, Line 12c Process to monitor and enforce compliance with conflict of interest policy is as follows: Member Commitment form states the conflict of interest policy. Any business decision involving a Board member is reviewed and any benefits to the Board member are discussed before decisions are made. Any Board member with a conflict of interest is excluded from voting on the matter. Form 990, Part VI, Section B, Line 15 Process to determine compensation of organization's CEO reviewed and approved as follows: Representatives from the Board of Directors gather annual information including salary history, completion of performance objectives, and substantiation of industry norms for compensation of CEO's of similar non-profits. Data is reviewed and a recommendation made to the Board without attendance of the CEO. Recommendation is voted on and approved by the Board of Directors annually. Form 990, Part VI, Section C, Line 19 Process to make governing documents, conflict of interest policy and financial statements available to the public is as follows: Above mentioned documents are made available upon request and annual financial statements are published in reports to funders.