2015-11-16T15:00:43-07:00 2014-12-31 990 2014-01-01 201825789 HOSPITALITY HOUSE OF TULSA INC HOSP 9187940088 1135 South Victor Avenue Tulsa OK 74104 Toni Moore President/CEO 9185516670 2015-11-16 2014 2016-04-25 22:37:26Z Toni L Moore 1135 S Victor Tulsa OK 74104 327840 0 X tulsahospitalityhouse.org X 2004 OK We offer a 'home away from home' for families caring for loved ones in medical crisis. 12 12 9 164 0 0 302098 327140 0 0 739 700 -3124 0 299713 327840 0 0 0 0 187843 191728 0 0 45498 290543 300684 478386 492412 -178673 -164572 1286035 1129333 21686 13929 1264349 1115404 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 364483 0 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. 2014 Statistics: Housed a total of 885 individuals in overnight rooms and 231 individuals in the day room. 5,826 hours of service were provided by 164 volunteers providing lodging, meals and prayer support. 0 0 0 364483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 X 12 12 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 Debbie Barbe Chairman 5 0 X X 0 0 0 Randy DuBois Vice President 2 0 X X 0 0 0 Preston Smith Treasurer 2 0 X X 0 0 0 Belinda Love Secretary 2 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 Mike Hulse 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 Toni Moore President/CEO 45 0 X 59263 0 0 59263 0 0 0 0 0 0 0 0 0 0 0 0 327140 13522 327140 0 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327840 700 0 0 0 0 0 0 0 0 0 0 59400 26730 20790 11880 0 0 0 0 113557 85762 13919 13876 0 0 0 0 5607 5327 0 280 13164 8688 2564 1912 0 0 0 0 164 16 148 11377 471 9729 1177 0 0 0 0 0 0 0 0 0 0 2584 627 157 1800 3488 872 1744 872 15755 4601 6627 4527 7415 1062 4571 1782 0 0 0 0 174709 157234 17475 0 1974 928 572 474 0 0 0 0 4329 2085 1766 478 0 0 0 0 965 241 145 579 49420 49420 0 0 6254 3814 1220 1220 Guest Meals and Family Assistance 10726 10726 0 0 Fundraising Expenses 4641 0 0 4641 Other Expenses 5048 4044 1004 0 Capital Campaign Expenses 1835 1835 0 0 492412 364483 82431 45498 44613 51428 353202 342093 526888 419392 0 0 0 0 0 0 0 0 0 0 3669 4262 537666 225508 357663 312158 1286035 1129333 20208 12774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1478 1155 21686 13929 X 517069 498729 747280 616675 0 0 1264349 1115404 1286035 1129333 -164572 359 15268 0 0 0 X 0 1 X 1 0 X 451262 637933 241118 302098 327140 1959551 0 0 0 0 0 0 0 0 0 0 0 0 451262 637933 241118 302098 327140 1959551 807500 1152051 1023 712 754 739 700 3928 0 0 0 0 0 0 0 0 0 0 0 0 1963479 0 0.58674 0.49106 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 439951 167853 272098 0 86298 57655 28643 0 11417 0 11417 312158 1155 1155 343466 358 15268 0 0 15626 327840 0 0 0 327840 492412 0 0 0 0 0 492412 0 0 0 492412 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 and 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: Each Board 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 public is as follows: Above mentioned documents are made available upon request and annual financial statements are published in reports to funders.