2013-11-14T14:12:26-07:00 2012-12-31 990 2012-01-01 201825789 HOSPITALITY HOUSE OF TULSA INC HOSP 9187940088 1135 South Victor Avenue Tulsa OK 74104 Toni Moore 9185516670 2013-11-14 2012 2016-02-24 21:20:13Z Toni Moore 1135 S Victor Ave Tulsa OK 74104 252710 0 X tulsahospitalityhouse.org X 2004 OK We offer a 'home away from home' for families caring for loved ones in medical crisis. 11 11 11 644 0 0 637933 241117 0 0 712 754 -964 -8678 637681 233193 0 0 0 0 166273 175909 0 0 45260 263628 288112 429901 464021 207780 -230828 1463217 1248624 13952 20275 1449265 1228349 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 340929 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. 2012 Statistics: Housed a total of 833 individuals in overnight rooms and 134 individuals in the day room. 10,349 hours of service were provided by 644 volunteers providing lodging, meals and prayer support. 0 0 0 340929 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 5 0 1 11 1 0 0 0 0 0 0 X 11 11 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 Les Austin 4 0 X X 0 0 0 Debbie Barbe 2 X X 0 0 0 John Crouch 1 X 0 0 0 Darlene Fagin 2 X 0 0 0 Clydella Hentschel deceased 0 X 0 0 0 Barry Janssen 1 X 0 0 0 Gary Jergensen 1.5 X X 0 0 0 Belinda Love 1 X 0 0 0 Preston Smith 2 X X 0 0 0 Devin Wanzor 1 X 0 0 0 Kevin Willson 1 X 0 0 0 Toni Moore 60 X X 57875 0 0 57875 0 0 0 0 0 0 0 0 0 52005 0 0 189112 9832 241117 0 754 754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10839 52005 19517 -8678 0 -8678 0 233193 754 0 -8678 0 0 0 0 0 0 0 0 58000 26100 20300 11600 0 0 0 0 101421 77169 12024 12228 0 0 0 0 3968 2910 529 529 12520 8110 2537 1873 0 0 0 0 237 24 213 0 12306 488 10597 1221 0 0 0 0 0 0 0 0 0 0 2533 327 82 2124 1334 334 667 333 13423 3928 5660 3835 5906 1075 2532 2299 0 0 0 0 165280 147805 17475 0 2637 1239 765 633 0 0 0 0 6660 3245 2906 509 0 0 0 0 1565 391 235 939 50373 50373 0 0 4071 2403 834 834 Building Renovation costs 8282 8282 0 0 Other Fundraising Expenses 6303 0 0 6303 Guest & Volunteer Meals and Snacks 6230 6230 0 0 Staff Development 620 496 124 0 352 0 352 0 464021 340929 77832 45260 30086 15276 359850 401656 627562 433073 0 0 0 0 0 0 0 0 0 0 0 2763 522171 126315 445719 395856 1463217 1248624 9704 15503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4248 4772 13952 20275 X 0 0 0 0 1449265 1228349 1449265 1228349 1463217 1248624 -230828 631 9322 0 -41 0 X 0 1 X 1 0 X 227520 418033 451262 637933 241118 1975866 0 0 0 0 0 0 0 0 0 0 0 0 227520 418033 451262 637933 241118 1975866 1064501 911365 2888 1849 1023 712 754 7226 0 0 0 0 0 0 0 0 0 0 0 0 1983092 0 0.45957 0.42154 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 436523 90770 345753 0 85648 35545 50103 0 0 0 0 395856 4772 4772 262664 631 9323 0 19517 29471 233193 0 0 0 233193 483538 0 0 0 19517 19517 464021 0 0 0 464021 SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Remaining gross income from fundraising event - ticket sales. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Direct expenses for Fundraising event. A Time to Dance 62844 52005 10839 0 393 3086 10174 3809 2055 0 0 62844 52005 10839 0 393 3086 10174 3809 2055 19517 -8678 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Process to monitor and enforce compliance with conflict of interest policy 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15a - 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 of similar non-profits. Data is reviewed and a recommendation made to the Board without attendance of CEO. Recommendation is voted on and approved by Board of Directors annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 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.