2014-11-14T14:24:44-07:00 2013-12-31 990 2013-01-01 201825789 HOSPITALITY HOUSE OF TULSA INC HOSP 9187940088 1135 South Victor Avenue Tulsa OK 74104 Toni Moore President/CEO 9185516670 2014-11-14 2013 2015-11-30 17:44:51Z Toni L Moore 1135 S Victor Ave Tulsa OK 74104 315254 0 X tulsahospitalityhouse.org X 2004 OK We offer a 'home away from home' for families caring for loved ones in medical crisis. 10 10 9 731 0 0 241117 302098 0 0 754 739 -8678 -3124 233193 299713 0 0 0 0 175909 187843 0 0 44088 288112 290543 464021 478386 -230828 -178673 1248624 1286035 20275 21686 1228349 1264349 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 353609 0 302099 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. 2013 Statistics: Housed a total of 849 individuals in overnight rooms and 109 individuals in the day room. 11,500 hours of service were provided by 731 volunteers providing lodging, meals and prayer support. 0 0 0 353609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 1 9 1 0 0 0 0 0 0 X 10 10 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 9185516670 1135 South Victor Avenue Tulsa OK 74104 Debbie Barbe Chairman 5 0 X X 0 0 0 Preston Smith Treasurer 2 0 X X 0 0 0 Belinda Love Secretary 1 0 X X 0 0 0 Les Austin Past Chairman 1 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 Randy DuBois Director 1 0 X 0 0 0 Mike Hulse Director 1 X 0 0 0 Toni Moore President/CEO 50 0 X X 57833 0 0 57833 0 0 0 0 0 0 0 0 0 33295 0 0 268803 9322 302098 0 739 739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12417 33295 15541 -3124 0 -3124 0 299713 739 0 -3124 0 0 0 0 0 0 0 0 58233 26205 20381 11647 0 0 0 0 111465 83824 13771 13870 0 0 0 0 5314 3897 708 709 12831 8325 2578 1928 0 0 0 0 928 93 835 0 12532 497 10792 1243 0 0 0 0 0 0 0 0 0 0 3966 549 137 3280 1555 389 777 389 14501 4187 6203 4111 4459 1168 1829 1462 0 0 0 0 175000 157522 17478 0 3702 1740 1074 888 0 0 0 0 5123 2490 2203 430 0 0 0 0 1165 291 175 699 49772 49772 0 0 4821 2729 1046 1046 Architect fees 6644 6644 0 0 Other fundraising expenses 1864 0 0 1864 Guest meals and services 1525 1525 0 0 Staff development 1135 908 227 0 1851 854 475 522 478386 353609 80689 44088 15276 44613 401656 353202 433073 526888 0 0 0 0 0 0 0 0 0 0 2763 3669 533750 176087 395856 357663 1248624 1286035 15503 20208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4772 1478 20275 21686 X 524303 517069 704046 747280 0 0 1228349 1264349 1248624 1286035 -178673 1345 213328 0 0 0 X 0 1 1 0 X 418033 451262 637933 241118 302098 2050444 0 0 0 0 0 0 0 0 0 0 418033 451262 637933 241118 302098 2050444 1041060 1009384 1849 1023 712 754 739 5077 0 0 0 0 0 0 0 0 0 0 2055521 0.49106 0.45957 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 436523 129187 307336 0 88052 46900 41152 0 9175 0 9175 357663 1478 1478 529927 1345 213328 0 15541 230214 299713 0 0 0 299713 493927 0 0 0 15541 15541 478386 0 0 0 478386 Schedule D, Part XI, Line 2d Remaining gross income from fundraising - ticket sales Schedule D, Part XII, Line 2d Direct expenses for Fundraising event. A Time to Dance 45712 33295 12417 0 215 1975 4602 4844 3905 0 0 45712 33295 12417 0 215 1975 4602 4844 3905 15541 -3124 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 for submission 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 reached 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 disclosed 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 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.