PHILOS HOSPITALITY INC
Cite this
Plain text PHILOS HOSPITALITY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/philos-hospitality-inc-201825789. Retrieved 2026-10-28.
APA furp.org. (n.d.). PHILOS HOSPITALITY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/philos-hospitality-inc-201825789
MLA “PHILOS HOSPITALITY INC.” furp.org, tax years 2011–2024, https://furp.org/org/philos-hospitality-inc-201825789. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $814K · expenses $956K · assets $2.1M
- Also known as
- The Hospitality House of Tulsa
- EIN
- 20-1825789
- Address
- 1135 S VICTOR AVE, TULSA, OK 74104-3821
- Website
- hhtulsa.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We provide lodging, meals, and religious and emotional support services to needy families of patients who travel to Tulsa, Oklahoma for medical treatments.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Toni Moore | President/CEO | 2011-2024 | $83,122 | $840,536 | 1 |
Officers and directors, no compensation reported
51 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Darrin Darnell | Chairman | 2022-2024 | 4 | $0 reported | 1 |
| Brett Venable | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Matthew Gibson | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Pam Tiernan | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Anjilynn Antonelli | Trustee | 2024 | 1 | $0 reported | 1 |
| Gayle Goggin | Trustee | 2024 | 1 | $0 reported | 1 |
| Ken Hirshey | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Haley Lewis | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Scott Johnson | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Wes Pebsworth | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Radhika Rogalski | Trustee | 2024 | 1 | $0 reported | 1 |
| Preston Smith | Trustee | 2012-2024 | 1 | $0 reported | 1 |
| Blake Singleton | Trustee | 2024 | 1 | $0 reported | 1 |
| Radhika Aussieker (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Chelsea Barth (former) | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Jennifer Potts (former) | Trustee | 2021-2023 | 1 | $0 reported | 1 |
| Sean Kouplen (former) | Past Chairman | 2017-2022 | 1 | $0 reported | 1 |
| Mike McBride (former) | Trustee | 2021-2022 | 1 | $0 reported | 1 |
| Joe Millspaugh (former) | Trustee | 2021-2022 | 1 | $0 reported | 1 |
| Terri Ramseyer (former) | Trustee | 2020-2022 | 1 | $0 reported | 1 |
| Sheila Howell (former) | Secretary | 2019-2021 | 2 | $0 reported | 1 |
| Katie Henke (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Jackie Sommer (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Don Morris (former) | Vice-Chairman | 2017-2019 | 2 | $0 reported | 1 |
| Kelisha Fipps (former) | Secretary | 2015-2019 | 2 | $0 reported | 1 |
| Brent Harris (former) | Trustee | 2014-2019 | 2 | $0 reported | 1 |
| David Thompson (former) | Trustee | 2017-2019 | 2 | $0 reported | 1 |
| Darrell Byrd (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Andy Taylor (former) | Director | 2017 | 1 | $0 reported | 1 |
| Rowdy Anthony (former) | Director | 2017 | 1 | $0 reported | 1 |
| Randy DuBois (former) | Chairman | 2013-2015 | 5 | $0 reported | 1 |
| Mike Hulse (former) | Vice President | 2013-2015 | 2 | $0 reported | 1 |
| Belinda Love (former) | Secretary | 2011-2015 | 1 | $0 reported | 1 |
| Darlene Fagin (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Devin Wanzor (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Scott Kirk (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Morgan Lamberton (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Nick Conner (former) | Director | 2015 | 1 | $0 reported | 1 |
| Dale Harris (former) | Director | 2015 | 1 | $0 reported | 1 |
| Joe Neely (former) | Director | 2015 | 1 | $0 reported | 1 |
| Debbie Barbe (former) | Chairman | 2011-2014 | 5 | $0 reported | 1 |
| Les Austin (former) | Past Chairman | 2011-2013 | 1 | $0 reported | 1 |
| John Crouch (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Clydella Hentschel deceased (former) | Director | 2012 | 0 | $0 reported | 1 |
| Barry Janssen (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Gary Jergensen (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Kevin Willson (former) | Past Chairman | 2011-2012 | 1 | $0 reported | 1 |
| Bill Dudney (former) | Director | 2011 | 1 | $0 reported | 1 |
| Clydella Hentschel (former) | Director | 2011 | 1 | $0 reported | 1 |
| Martin Rinehart (former) | Director | 2011 | 1 | $0 reported | 1 |
| Dominic Sokolosky (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $83K · 14 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $83,122 | $0 | $0 | $83,122 | 1 |
| Darrin Darnell | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Brett Venable | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Tiernan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Anjilynn Antonelli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Goggin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hirshey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Haley Lewis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Pebsworth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Radhika Rogalski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Singleton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $82K · 14 employees · 1,046 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $81,998 | $0 | $0 | $81,998 | 1 |
| Darrin Darnell | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Tiernan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Radhika Aussieker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Barth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hirshey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Haley Lewis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Potts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Venable | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $79K · 11 employees · 851 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $78,851 | $0 | $0 | $78,851 | 1 |
| Wes Pebsworth | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kouplen | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Radhika Aussieker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Barth | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Darnell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike McBride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Millspaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Potts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Ramseyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Tiernan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $65K · 12 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $65,060 | $0 | $0 | $65,060 | 1 |
| Wes Pebsworth | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Howell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kouplen | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Radhika Aussieker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Barth | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Henke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McBride | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Millspaugh | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Potts | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Terri Ramseyer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Sommer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $72K · 11 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $71,545 | $0 | $0 | $71,545 | 1 |
| Wes Pebsworth | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Howell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kouplen | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Radhika Aussieker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Barth | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Henke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Terri Ramseyer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Sommer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $61K · 13 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $60,923 | $0 | $0 | $60,923 | 1 |
| Wes Pebsworth | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Don Morris | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelisha Fipps | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Kouplen | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Harris | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Henke | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Howell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $69K · 9 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $68,620 | $0 | $0 | $68,620 | 1 |
| Sean Kouplen | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Wes Pebsworth | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelisha Fipps | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $41K · 13 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $40,615 | $0 | $0 | $40,615 | 1 |
| Sean Kouplen | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Wes Pebsworth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelisha Fipps | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rowdy Anthony | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $62K · 9 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $61,914 | $0 | $0 | $61,914 | 1 |
| Randy DuBois | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Hulse | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Belinda Love | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Fagin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devin Wanzor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kirk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Lamberton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Conner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelisha Fipps | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Pebsworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Neely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $59K · 9 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 45 | $59,263 | $0 | $0 | $59,263 | 1 |
| Debbie Barbe | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy DuBois | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Belinda Love | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Darlene Fagin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devin Wanzor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Hulse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Kirk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Lamberton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $58K · 9 employees · 731 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 50 | $57,833 | $0 | $0 | $57,833 | 1 |
| Debbie Barbe | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Belinda Love | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Les Austin | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Fagin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devin Wanzor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Byrd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy DuBois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Hulse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $58K · 11 employees · 644 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 60 | $57,875 | $0 | $0 | $57,875 | 1 |
| Les Austin | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Debbie Barbe | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John Crouch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Fagin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clydella Hentschel deceased | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Janssen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Jergensen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Belinda Love | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Devin Wanzor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Willson | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $53K · 10 employees · 586 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Toni Moore | President/CEO | 60 | $52,917 | $0 | $0 | $52,917 | 1 |
| Les Austin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Crouch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dudney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Fagin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clydella Hentschel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Janssen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Jergensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Rinehart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominic Sokolosky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Belinda Love | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Willson | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Debbie Barbe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| Property Arts LLC | Broken Arrow, OK | General Contractors remodeling apartment building | $112,345 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 1 live.
- Philos Hospitality, Inc. 1 marks, OK EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| LODGINGLY | 90835519 | 2021-07-19 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $813,592 | $956,015 | $2,113,654 | $1,961,078 | $620,210 | $44,360 | $105,082 | 14 | 193 |
| 2023 · Form 990 | ||||||||
| $960,316 | $886,312 | $1,796,960 | $1,763,280 | $710,952 | $23,534 | $85,092 | 14 | 1,046 |
| 2022 · Form 990 | ||||||||
| $702,319 | $805,444 | $1,704,351 | $1,662,569 | $512,096 | $1,426 | $81,093 | 11 | 851 |
| 2021 · Form 990 | ||||||||
| $698,907 | $670,862 | $1,762,292 | $1,733,408 | $554,508 | $79 | $67,015 | 12 | 224 |
| 2020 · Form 990 | ||||||||
| $588,324 | $661,897 | $1,711,142 | $1,683,402 | $479,139 | $2,882 | $60,823 | 11 | 102 |
| 2019 · Form 990 | ||||||||
| $1,576,985 | $954,492 | $1,842,838 | $1,721,057 | $1,603,325 | $0 | $60,923 | 13 | 105 |
| 2018 · Form 990 | ||||||||
| $711,242 | $897,306 | $698,947 | $645,135 | $753,172 | $0 | $60,859 | 9 | 108 |
| 2017 · Form 990 | ||||||||
| $676,349 | $845,508 | $886,480 | $824,891 | $716,238 | $0 | $100,731 | 13 | 196 |
| 2015 · Form 990 | ||||||||
| $315,669 | $519,749 | $945,164 | $924,780 | $331,591 | $0 | $62,023 | 9 | 113 |
| 2014 · Form 990 | ||||||||
| $327,840 | $492,412 | $1,129,333 | $1,115,404 | $327,140 | $0 | $59,400 | 9 | 164 |
| 2013 · Form 990 | ||||||||
| $299,713 | $478,386 | $1,286,035 | $1,264,349 | $302,098 | $0 | $58,233 | 9 | 731 |
| 2012 · Form 990 | ||||||||
| $233,193 | $464,021 | $1,248,624 | $1,228,349 | $241,117 | $0 | $58,000 | 11 | 644 |
| 2011 · Form 990 | ||||||||
| $637,681 | $429,901 | $1,463,217 | $1,449,265 | $637,933 | $0 | $53,000 | 10 | 586 |
Funders of this organization
17 grantors reported grants to this organization, $890,644 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2018-2024 | 7 | $346,350 | 2024 | $39,547 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2019-2021, 2024 | 6 | $110,594 | 2024 | $43,094 | show |
| WATERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2019-2022 | 4 | $105,000 | 2022 | $30,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2020, 2022 | 2 | $80,000 | 2022 | $45,000 | show |
| SHARNA & IRVIN FRANK FOUNDATION | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2020-2024 | 5 | $75,000 | 2024 | $15,000 | show |
| MERVIN BOVAIRD FOUNDATION | Private foundation | Fuzzy filed as “Philos Hospitality Inc” | 2023-2024 | 2 | $30,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2016-2018 | 4 | $27,500 | 2018 | $500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2021-2022 | 3 | $26,100 | 2022 | $7,200 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Philos Hospitality Inc” | 2023-2024 | 2 | $25,000 | 2024 | $10,000 | show |
| SAINT FRANCIS HOSPITAL INC | Public charity | Exact | 2015, 2024 | 2 | $17,500 | 2024 | $7,500 | show |
| ST JOHN HEALTH SYSTEM INC | Public charity | Exact | 2020-2021 | 2 | $15,000 | 2021 | $7,500 | show |
| OSTEOPATHIC FOUNDERS FOUNDATION | Public charity | Exact | 2011 | 1 | $15,000 | 2011 | $15,000 | show |
| ST JOHN HEALTH SYSTEM FOUNDATION INC | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
| AMERICAN ELECTRIC POWER FOUNDATION | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| HARDESTY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2021 | 1 | $500 | 2021 | $500 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “PHILOS HOSPITALITY INC” | 2023 | 1 | $100 | 2023 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STITCHCREW INC | OK | P20 | $796,662 | $639,936 | President | $110,636 | Same NTEE code P20, revenue within 2x, same state |
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| HEALTHY MINDS HEALTHY LIVES FOUNDATION | OK | P20 | $892,288 | $3,391 | Pres/CEO 12/24 | $0 | Same NTEE code P20, revenue within 2x, same state |
| GLOBAL TRUE NORTH FOUNDATION | OK | P20 | $806,414 | $759,188 | CEO/ Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| TULSA DEBATE LEAGUE INCORPORATED | OK | P20 | $766,188 | $785,376 | CHAIR/EXECUTIVE DIRECTOR | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| HUMANITY WAY INC | CA | P20 | $822,591 | $687,284 | PRESIDENT | $75,707 | Same NTEE code P20, revenue within 2x |
| BRIDGE HOUSE INC | TN | P20 | $781,375 | $520,363 | EXECUTIVE DI | $103,196 | Same NTEE code P20, revenue within 2x |
| PATI MINISTRIES INC | FL | P20 | $761,859 | $883,220 | Executive Director | $0 | Same NTEE code P20, revenue within 2x |
| GATEWAY HOMELESS COALITION INC | KY | P20 | $770,369 | $806,162 | EXEC DIRECTOR | $82,606 | Same NTEE code P20, revenue within 2x |
| GREATER MOUNT AIRY MINISTRY OF HOSPITALITY | NC | P20 | $925,682 | $883,537 | EXECUTIVE DIRECTOR | $65,758 | Same NTEE code P20, revenue within 2x |
| POINT CLARITY SERVICES INC | NY | P20 | $775,556 | $625,687 | President | $0 | Same NTEE code P20, revenue within 2x |
| HEARTLOVE PLACE INC | WI | P20 | $718,942 | $903,236 | EXECUTIVE DIR. | $94,035 | Same NTEE code P20, revenue within 2x |
| MAKE IT HAPPEN PHILLY INC | PA | P20 | $869,174 | $658,900 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC | WI | P20 | $930,077 | $676,645 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| WINGS OF MERCY INC | MI | P20 | $739,283 | $487,220 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| POPPA INC | NY | P20 | $778,456 | $697,684 | President | $120,000 | Same NTEE code P20, revenue within 2x |
| MY FATHERS HOUSE COMMUNITY SERVICES INC | KS | P20 | $821,530 | $731,125 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x |
| CITY OF REFUGE DALTON INC | GA | P20 | $918,797 | $923,822 | DIRECTOR | $88,083 | Same NTEE code P20, revenue within 2x |
| SOUTH STREET MINISTRIES INC | OH | P20 | $941,050 | $1,024,481 | OPERATIONS M | $48,954 | Same NTEE code P20, revenue within 2x |
| DUNBAR ASSOCIATION INC | NY | P20 | $863,200 | $575,438 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P20, revenue within 2x |
| CITY CENTER TRANSITIONAL LIVING INC | CA | P20 | $801,533 | $452,859 | Director | $0 | Same NTEE code P20, revenue within 2x |
| BROTHERHOOD INC | LA | P20 | $756,618 | $783,907 | EXEC DIR | $66,464 | Same NTEE code P20, revenue within 2x |
| HEARTS & HOOFBEATS INC | OH | P20 | $730,033 | $150,942 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| NORTH RIDGEVILLE COMMUNITY CARE INC | OH | P20 | $827,173 | $775,889 | CEO | $61,880 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $956,015 spent · pay $498,962 · grants $0 · events $48,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,576 | $241,629 | $39,994 | $43,953 | 34.1% | |
| Occupancy | $236,376 | $218,061 | $9,157 | $9,158 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $105,082 | $57,012 | $15,762 | $32,308 | 11.0% | |
| Other employee benefits | $38,492 | $35,333 | $1,440 | $1,719 | 4.0% | |
| Other (as described) | Other Fundraising Expense | $37,841 | $0 | $0 | $37,841 | 4.0% |
| Information technology | $30,131 | $20,641 | $3,250 | $6,240 | 3.2% | |
| Payroll taxes | $29,812 | $19,615 | $4,321 | $5,876 | 3.1% | |
| Advertising and promotion | $28,491 | $22,915 | $0 | $5,576 | 3.0% | |
| Fees: other services | $27,374 | $539 | $21,435 | $5,400 | 2.9% | |
| Office expenses | $25,172 | $16,134 | $5,161 | $3,877 | 2.6% | |
| Fees: accounting | $23,457 | $2,864 | $17,729 | $2,864 | 2.5% | |
| Other (as described) | Staff Development and Volunteer Support | $9,789 | $3,824 | $800 | $5,165 | 1.0% |
| Depreciation and depletion | $7,525 | $7,525 | $0 | $0 | 0.8% | |
| Insurance | $6,775 | $4,034 | $989 | $1,752 | 0.7% | |
| Other (as described) | Guest Meals and Assistance | $5,896 | $5,896 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $5,884 | $3,825 | $588 | $1,471 | 0.6% | |
| Other (as described) | Bank and Credit Card Fees | $5,536 | $4,274 | $0 | $1,262 | 0.6% |
| Travel | $4,165 | $3,393 | $221 | $551 | 0.4% | |
| Payments to affiliates | $1,335 | $668 | $133 | $534 | 0.1% | |
| Fees: legal | $1,306 | $0 | $1,306 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $90,422 | $43,114 | reported apart | |||
| Total | $956,015 | 100% |
2023 · Form 990 · $886,312 spent · pay $457,800 · grants $0 · events $48,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,820 | $226,968 | $49,452 | $46,400 | 36.4% | |
| Occupancy | $218,821 | $201,287 | $8,767 | $8,767 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $85,092 | $38,291 | $12,764 | $34,037 | 9.6% | |
| Other (as described) | Other Fundraising Expense | $35,588 | $0 | $0 | $35,588 | 4.0% |
| Information technology | $32,715 | $21,809 | $3,811 | $7,095 | 3.7% | |
| Payroll taxes | $28,678 | $17,562 | $4,861 | $6,255 | 3.2% | |
| Advertising and promotion | $28,255 | $22,389 | $0 | $5,866 | 3.2% | |
| Office expenses | $24,805 | $17,635 | $3,452 | $3,718 | 2.8% | |
| Fees: accounting | $22,550 | $2,637 | $17,276 | $2,637 | 2.5% | |
| Other employee benefits | $21,210 | $17,222 | $1,798 | $2,190 | 2.4% | |
| Fees: other services | $16,527 | $685 | $2,571 | $13,271 | 1.9% | |
| Depreciation and depletion | $10,874 | $10,874 | $0 | $0 | 1.2% | |
| Other (as described) | Staff Development and Volunteer Support | $7,844 | $3,248 | $879 | $3,717 | 0.9% |
| Conferences, conventions and meetings | $7,326 | $4,762 | $733 | $1,831 | 0.8% | |
| Other (as described) | Guest Meals and Assistance | $6,466 | $6,466 | $0 | $0 | 0.7% |
| Insurance | $5,888 | $3,274 | $937 | $1,677 | 0.7% | |
| Travel | $5,233 | $4,154 | $308 | $771 | 0.6% | |
| Other (as described) | Bank and Credit Card Fees | $3,467 | $1,985 | $0 | $1,482 | 0.4% |
| Payments to affiliates | $1,843 | $922 | $184 | $737 | 0.2% | |
| Fees: legal | $310 | $310 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,476 | $41,332 | reported apart | |||
| Total | $886,312 | 100% |
2022 · Form 990 · $805,444 spent · pay $402,012 · grants $0 · events $23,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,169 | $185,960 | $45,653 | $40,556 | 33.8% | |
| Occupancy | $203,880 | $186,344 | $8,768 | $8,768 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $81,093 | $36,492 | $12,164 | $32,437 | 10.1% | |
| Advertising and promotion | $51,072 | $31,457 | $0 | $19,615 | 6.3% | |
| Office expenses | $30,795 | $19,197 | $5,695 | $5,903 | 3.8% | |
| Information technology | $28,318 | $19,121 | $3,123 | $6,074 | 3.5% | |
| Payroll taxes | $26,855 | $16,753 | $4,482 | $5,620 | 3.3% | |
| Fees: other services | $25,709 | $140 | $35 | $25,534 | 3.2% | |
| Other employee benefits | $21,895 | $16,602 | $2,437 | $2,856 | 2.7% | |
| Fees: accounting | $19,868 | $2,092 | $15,684 | $2,092 | 2.5% | |
| Depreciation and depletion | $11,213 | $11,213 | $0 | $0 | 1.4% | |
| Insurance | $7,142 | $3,960 | $1,120 | $2,062 | 0.9% | |
| Conferences, conventions and meetings | $5,756 | $3,741 | $576 | $1,439 | 0.7% | |
| Other (as described) | Guest Meals and Assistance | $5,002 | $5,002 | $0 | $0 | 0.6% |
| Other (as described) | Staff Development and Volunteer Support | $4,666 | $2,841 | $730 | $1,095 | 0.6% |
| Other (as described) | Bank and Credit Card Fees | $2,828 | $1,464 | $0 | $1,364 | 0.4% |
| Travel | $2,667 | $1,807 | $246 | $614 | 0.3% | |
| Other (as described) | Other Fundraising Expenses | $1,565 | $0 | $0 | $1,565 | 0.2% |
| Payments to affiliates | $1,504 | $752 | $150 | $602 | 0.2% | |
| Fees: legal | $1,447 | $1,447 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $60,065 | $17,692 | reported apart | |||
| Total | $805,444 | 100% |
2021 · Form 990 · $670,862 spent · pay $341,561 · grants $0 · events $20,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,683 | $172,077 | $24,619 | $40,987 | 35.4% | |
| Occupancy | $193,273 | $173,985 | $19,288 | $0 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $67,015 | $35,183 | $13,961 | $17,871 | 10.0% | |
| Advertising and promotion | $32,076 | $24,513 | $2,521 | $5,042 | 4.8% | |
| Payroll taxes | $22,762 | $15,367 | $2,934 | $4,461 | 3.4% | |
| Fees: accounting | $19,500 | $2,250 | $15,900 | $1,350 | 2.9% | |
| Information technology | $16,470 | $8,742 | $4,139 | $3,589 | 2.5% | |
| Office expenses | $16,375 | $6,650 | $5,561 | $4,164 | 2.4% | |
| Other employee benefits | $14,101 | $10,244 | $1,327 | $2,530 | 2.1% | |
| Fees: other services | $7,255 | $531 | $133 | $6,591 | 1.1% | |
| Other (as described) | Other Fundraising Expenses | $7,237 | $0 | $0 | $7,237 | 1.1% |
| Insurance | $7,071 | $4,429 | $1,321 | $1,321 | 1.1% | |
| Other (as described) | Staff Development and Other | $5,837 | $4,784 | $1,053 | $0 | 0.9% |
| Conferences, conventions and meetings | $5,332 | $2,615 | $2,411 | $306 | 0.8% | |
| Other (as described) | Bank and Credit Card Fees | $5,176 | $3,435 | $0 | $1,741 | 0.8% |
| Depreciation and depletion | $5,029 | $5,029 | $0 | $0 | 0.7% | |
| Other (as described) | Guest Meals and Assistance | $4,230 | $4,230 | $0 | $0 | 0.6% |
| Travel | $1,751 | $875 | $438 | $438 | 0.3% | |
| Payments to affiliates | $1,639 | $410 | $246 | $983 | 0.2% | |
| Fees: legal | $1,050 | $1,050 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $63,590 | $15,429 | reported apart | |||
| Total | $670,862 | 100% |
2020 · Form 990 · $661,897 spent · pay $337,680 · grants $0 · events $42,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,337 | $163,610 | $27,080 | $45,647 | 35.7% | |
| Occupancy | $222,065 | $202,776 | $19,289 | $0 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $60,823 | $31,932 | $12,672 | $16,219 | 9.2% | |
| Payroll taxes | $24,557 | $16,129 | $3,323 | $5,105 | 3.7% | |
| Fees: accounting | $19,806 | $2,327 | $16,083 | $1,396 | 3.0% | |
| Office expenses | $16,223 | $6,549 | $5,338 | $4,336 | 2.5% | |
| Other employee benefits | $15,963 | $10,055 | $2,019 | $3,889 | 2.4% | |
| Other (as described) | Staff Development and Training | $15,353 | $12,282 | $3,071 | $0 | 2.3% |
| Information technology | $14,294 | $6,947 | $4,058 | $3,289 | 2.2% | |
| Depreciation and depletion | $9,541 | $9,541 | $0 | $0 | 1.4% | |
| Insurance | $6,858 | $4,258 | $1,300 | $1,300 | 1.0% | |
| Fees: other services | $5,787 | $0 | $0 | $5,787 | 0.9% | |
| Other (as described) | Bank and Credit Card Fees | $2,630 | $1,315 | $0 | $1,315 | 0.4% |
| Other (as described) | Guest Meals and Assistance | $2,593 | $2,593 | $0 | $0 | 0.4% |
| Payments to affiliates | $2,160 | $540 | $324 | $1,296 | 0.3% | |
| Other (as described) | Volunteer Recognition and Other | $2,159 | $1,358 | $0 | $801 | 0.3% |
| Conferences, conventions and meetings | $2,022 | $954 | $724 | $344 | 0.3% | |
| Travel | $1,420 | $752 | $334 | $334 | 0.2% | |
| Advertising and promotion | $1,306 | $523 | $261 | $522 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $51,175 | $40,840 | reported apart | |||
| Total | $661,897 | 100% |
2019 · Form 990 · $954,492 spent · pay $333,130 · grants $0 · events $32,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $371,226 | $353,708 | $17,518 | $0 | 38.9% | |
| Other salaries and wages | $235,452 | $157,372 | $37,242 | $40,838 | 24.7% | |
| Fees: other services | $103,191 | $524 | $885 | $101,782 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $60,923 | $24,369 | $15,231 | $21,323 | 6.4% | |
| Payroll taxes | $25,776 | $15,962 | $4,511 | $5,303 | 2.7% | |
| Depreciation and depletion | $25,023 | $25,023 | $0 | $0 | 2.6% | |
| Fees: accounting | $23,127 | $1,213 | $18,882 | $3,032 | 2.4% | |
| Office expenses | $19,633 | $7,302 | $6,694 | $5,637 | 2.1% | |
| Other (as described) | Other Misc Expenses | $15,967 | $1,215 | $12,786 | $1,966 | 1.7% |
| Other (as described) | Other Boundless Campaign | $13,806 | $0 | $0 | $13,806 | 1.4% |
| Advertising and promotion | $13,266 | $5,307 | $2,653 | $5,306 | 1.4% | |
| Information technology | $12,525 | $3,017 | $6,466 | $3,042 | 1.3% | |
| Other employee benefits | $10,979 | $6,902 | $1,799 | $2,278 | 1.2% | |
| Insurance | $6,720 | $4,148 | $1,286 | $1,286 | 0.7% | |
| Other (as described) | Guest Meals/Volunteer Recog | $4,967 | $4,967 | $0 | $0 | 0.5% |
| Travel | $4,579 | $3,142 | $786 | $651 | 0.5% | |
| Other (as described) | Staff Development | $3,728 | $2,982 | $746 | $0 | 0.4% |
| Payments to affiliates | $1,592 | $398 | $239 | $955 | 0.2% | |
| Conferences, conventions and meetings | $1,392 | $645 | $440 | $307 | 0.1% | |
| Fees: legal | $620 | $62 | $558 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,625 | $31,081 | reported apart | |||
| Total | $954,492 | 100% |
2018 · Form 990 · $897,306 spent · pay $295,458 · grants $0 · events $55,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $346,551 | $329,076 | $17,475 | $0 | 38.6% | |
| Other salaries and wages | $200,022 | $133,301 | $31,727 | $34,994 | 22.3% | |
| Fees: other services | $94,872 | $641 | $160 | $94,071 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $60,859 | $24,343 | $15,215 | $21,301 | 6.8% | |
| Depreciation and depletion | $50,641 | $50,641 | $0 | $0 | 5.6% | |
| Payroll taxes | $22,475 | $13,666 | $4,032 | $4,777 | 2.5% | |
| Fees: accounting | $21,095 | $1,589 | $15,798 | $3,708 | 2.4% | |
| Office expenses | $20,553 | $6,401 | $7,889 | $6,263 | 2.3% | |
| Advertising and promotion | $18,356 | $4,589 | $4,589 | $9,178 | 2.0% | |
| Information technology | $16,023 | $7,475 | $5,881 | $2,667 | 1.8% | |
| Other employee benefits | $12,102 | $6,569 | $2,339 | $3,194 | 1.3% | |
| Insurance | $7,022 | $4,398 | $1,312 | $1,312 | 0.8% | |
| Conferences, conventions and meetings | $6,836 | $3,109 | $2,922 | $805 | 0.8% | |
| Travel | $5,368 | $2,689 | $896 | $1,783 | 0.6% | |
| Other (as described) | Bank and Credit Card Fees | $4,138 | $1,869 | $351 | $1,918 | 0.5% |
| Other (as described) | Staff Development | $3,293 | $2,634 | $659 | $0 | 0.4% |
| Other (as described) | Guest and Volunteer Meals | $3,018 | $3,018 | $0 | $0 | 0.3% |
| Other (as described) | Other Fundraising Expenses | $2,578 | $0 | $0 | $2,578 | 0.3% |
| Payments to affiliates | $1,268 | $317 | $190 | $761 | 0.1% | |
| Fees: legal | $236 | $24 | $212 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,800 | $48,827 | reported apart | |||
| Total | $897,306 | 100% |
2017 · Form 990 · $845,508 spent · pay $310,300 · grants $0 · events $48,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $355,871 | $338,396 | $17,475 | $0 | 42.1% | |
| Other salaries and wages | $175,531 | $113,317 | $29,621 | $32,593 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $100,731 | $44,273 | $25,183 | $31,275 | 11.9% | |
| Depreciation and depletion | $49,574 | $49,574 | $0 | $0 | 5.9% | |
| Fees: other services | $45,127 | $187 | $240 | $44,700 | 5.3% | |
| Payroll taxes | $21,471 | $12,168 | $4,318 | $4,985 | 2.5% | |
| Office expenses | $20,503 | $7,590 | $7,228 | $5,685 | 2.4% | |
| Fees: accounting | $13,820 | $382 | $12,483 | $955 | 1.6% | |
| Other employee benefits | $12,567 | $6,760 | $2,420 | $3,387 | 1.5% | |
| Information technology | $9,566 | $1,588 | $5,749 | $2,229 | 1.1% | |
| Travel | $8,298 | $4,194 | $2,076 | $2,028 | 1.0% | |
| Other (as described) | Guest Meals/Night of Hospitality | $7,045 | $7,045 | $0 | $0 | 0.8% |
| Insurance | $6,882 | $4,298 | $1,292 | $1,292 | 0.8% | |
| Other (as described) | Guest transportation | $6,488 | $6,488 | $0 | $0 | 0.8% |
| Advertising and promotion | $3,737 | $934 | $1,869 | $934 | 0.4% | |
| Other (as described) | Staff Development/Other | $2,910 | $2,482 | $370 | $58 | 0.3% |
| Other (as described) | Bank/Credit Card fees | $2,868 | $560 | $2,308 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,809 | $674 | $636 | $499 | 0.2% | |
| Payments to affiliates | $415 | $104 | $62 | $249 | 0.0% | |
| Fees: legal | $295 | $30 | $265 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,350 | $46,841 | reported apart | |||
| Total | $845,508 | 100% |
2015 · Form 990 · $519,749 spent · pay $227,746 · grants $0 · events $22,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $166,470 | $148,995 | $17,475 | $0 | 32.0% | |
| Other salaries and wages | $144,812 | $115,991 | $14,640 | $14,181 | 27.9% | |
| Pay: officers, directors, trustees, key employees | $62,023 | $27,910 | $21,708 | $12,405 | 11.9% | |
| Depreciation and depletion | $48,060 | $48,060 | $0 | - | 9.2% | |
| Office expenses | $17,888 | $5,209 | $7,521 | $5,158 | 3.4% | |
| Payroll taxes | $15,909 | $11,062 | $2,799 | $2,048 | 3.1% | |
| Other (as described) | Guest Meals and other services | $12,786 | $12,786 | $0 | $0 | 2.5% |
| Fees: accounting | $8,500 | $0 | $8,500 | $0 | 1.6% | |
| Information technology | $6,773 | $737 | $4,490 | $1,546 | 1.3% | |
| Conferences, conventions and meetings | $6,487 | $3,148 | $2,765 | $574 | 1.2% | |
| Insurance | $6,186 | $3,808 | $1,189 | $1,189 | 1.2% | |
| Other employee benefits | $5,002 | $4,752 | $0 | $250 | 1.0% | |
| Advertising and promotion | $3,584 | $896 | $1,792 | $896 | 0.7% | |
| Other (as described) | Other Fundraising Expense | $2,707 | $0 | $0 | $2,707 | 0.5% |
| Other (as described) | Staff Development | $2,601 | $2,081 | $520 | $0 | 0.5% |
| Travel | $2,588 | $1,451 | $622 | $515 | 0.5% | |
| Fees: legal | $1,771 | $1,594 | $177 | $0 | 0.3% | |
| Other (as described) | Volunteer Recognition | $1,574 | $1,574 | $0 | $0 | 0.3% |
| Fees: other services | $1,515 | $296 | $74 | $1,145 | 0.3% | |
| Payments to affiliates | $1,365 | $341 | $205 | $819 | 0.3% | |
| All other expenses | $1,148 | $0 | $1,148 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,469 | reported apart | |||
| Total | $519,749 | 100% |
2014 · Form 990 · $492,412 spent · pay $191,728 · grants $0 · events $4,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $174,709 | $157,234 | $17,475 | $0 | 35.5% | |
| Other salaries and wages | $113,557 | $85,762 | $13,919 | $13,876 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $59,400 | $26,730 | $20,790 | $11,880 | 12.1% | |
| Depreciation and depletion | $49,420 | $49,420 | $0 | $0 | 10.0% | |
| Office expenses | $15,755 | $4,601 | $6,627 | $4,527 | 3.2% | |
| Payroll taxes | $13,164 | $8,688 | $2,564 | $1,912 | 2.7% | |
| Fees: accounting | $11,377 | $471 | $9,729 | $1,177 | 2.3% | |
| Other (as described) | Guest Meals and Family Assistance | $10,726 | $10,726 | $0 | $0 | 2.2% |
| Information technology | $7,415 | $1,062 | $4,571 | $1,782 | 1.5% | |
| Insurance | $6,254 | $3,814 | $1,220 | $1,220 | 1.3% | |
| Other employee benefits | $5,607 | $5,327 | $0 | $280 | 1.1% | |
| Other (as described) | Other Expenses | $5,048 | $4,044 | $1,004 | $0 | 1.0% |
| Other (as described) | Fundraising Expenses | $4,641 | $0 | $0 | $4,641 | 0.9% |
| Conferences, conventions and meetings | $4,329 | $2,085 | $1,766 | $478 | 0.9% | |
| Advertising and promotion | $3,488 | $872 | $1,744 | $872 | 0.7% | |
| Fees: other services | $2,584 | $627 | $157 | $1,800 | 0.5% | |
| Travel | $1,974 | $928 | $572 | $474 | 0.4% | |
| Other (as described) | Capital Campaign Expenses | $1,835 | $1,835 | $0 | $0 | 0.4% |
| Payments to affiliates | $965 | $241 | $145 | $579 | 0.2% | |
| Fees: legal | $164 | $16 | $148 | - | 0.0% | |
| Total | $492,412 | 100% |
2013 · Form 990 · $478,386 spent · pay $187,843 · grants $0 · events $20,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $175,000 | $157,522 | $17,478 | $0 | 36.6% | |
| Other salaries and wages | $111,465 | $83,824 | $13,771 | $13,870 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $58,233 | $26,205 | $20,381 | $11,647 | 12.2% | |
| Depreciation and depletion | $49,772 | $49,772 | $0 | $0 | 10.4% | |
| Office expenses | $14,501 | $4,187 | $6,203 | $4,111 | 3.0% | |
| Payroll taxes | $12,831 | $8,325 | $2,578 | $1,928 | 2.7% | |
| Fees: accounting | $12,532 | $497 | $10,792 | $1,243 | 2.6% | |
| Other (as described) | Architect fees | $6,644 | $6,644 | $0 | $0 | 1.4% |
| Other employee benefits | $5,314 | $3,897 | $708 | $709 | 1.1% | |
| Conferences, conventions and meetings | $5,123 | $2,490 | $2,203 | $430 | 1.1% | |
| Insurance | $4,821 | $2,729 | $1,046 | $1,046 | 1.0% | |
| Information technology | $4,459 | $1,168 | $1,829 | $1,462 | 0.9% | |
| Fees: other services | $3,966 | $549 | $137 | $3,280 | 0.8% | |
| Travel | $3,702 | $1,740 | $1,074 | $888 | 0.8% | |
| Other (as described) | Other fundraising expenses | $1,864 | $0 | $0 | $1,864 | 0.4% |
| All other expenses | $1,851 | $854 | $475 | $522 | 0.4% | |
| Advertising and promotion | $1,555 | $389 | $777 | $389 | 0.3% | |
| Other (as described) | Guest meals and services | $1,525 | $1,525 | $0 | $0 | 0.3% |
| Payments to affiliates | $1,165 | $291 | $175 | $699 | 0.2% | |
| Other (as described) | Staff development | $1,135 | $908 | $227 | $0 | 0.2% |
| Fees: legal | $928 | $93 | $835 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,417 | $15,541 | reported apart | |||
| Total | $478,386 | 100% |
2012 · Form 990 · $464,021 spent · pay $175,909 · grants $0 · events $26,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $165,280 | $147,805 | $17,475 | $0 | 35.6% | |
| Other salaries and wages | $101,421 | $77,169 | $12,024 | $12,228 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $58,000 | $26,100 | $20,300 | $11,600 | 12.5% | |
| Depreciation and depletion | $50,373 | $50,373 | $0 | $0 | 10.9% | |
| Office expenses | $13,423 | $3,928 | $5,660 | $3,835 | 2.9% | |
| Payroll taxes | $12,520 | $8,110 | $2,537 | $1,873 | 2.7% | |
| Fees: accounting | $12,306 | $488 | $10,597 | $1,221 | 2.7% | |
| Other (as described) | Building Renovation costs | $8,282 | $8,282 | $0 | $0 | 1.8% |
| Conferences, conventions and meetings | $6,660 | $3,245 | $2,906 | $509 | 1.4% | |
| Other (as described) | Other Fundraising Expenses | $6,303 | $0 | $0 | $6,303 | 1.4% |
| Other (as described) | Guest & Volunteer Meals and Snacks | $6,230 | $6,230 | $0 | $0 | 1.3% |
| Information technology | $5,906 | $1,075 | $2,532 | $2,299 | 1.3% | |
| Insurance | $4,071 | $2,403 | $834 | $834 | 0.9% | |
| Other employee benefits | $3,968 | $2,910 | $529 | $529 | 0.9% | |
| Travel | $2,637 | $1,239 | $765 | $633 | 0.6% | |
| Fees: other services | $2,533 | $327 | $82 | $2,124 | 0.5% | |
| Payments to affiliates | $1,565 | $391 | $235 | $939 | 0.3% | |
| Advertising and promotion | $1,334 | $334 | $667 | $333 | 0.3% | |
| Other (as described) | Staff Development | $620 | $496 | $124 | $0 | 0.1% |
| All other expenses | $352 | $0 | $352 | $0 | 0.1% | |
| Fees: legal | $237 | $24 | $213 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,517 | reported apart | |||
| Total | $464,021 | 100% |
2011 · Form 990 · $429,901 spent · pay $166,273 · grants $0 · events $15,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $169,014 | $146,297 | $22,717 | $0 | 39.3% | |
| Other salaries and wages | $97,571 | $66,992 | $7,232 | $23,347 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $53,000 | $18,550 | $13,250 | $21,200 | 12.3% | |
| All other expenses | $21,488 | $20,833 | $655 | $0 | 5.0% | |
| Fees: accounting | $17,552 | $525 | $15,713 | $1,314 | 4.1% | |
| Office expenses | $16,240 | $4,067 | $8,501 | $3,672 | 3.8% | |
| Payroll taxes | $11,781 | $6,716 | $1,593 | $3,472 | 2.7% | |
| Other (as described) | Guest Meals, Night of Hospitality | $6,876 | $6,876 | $0 | $0 | 1.6% |
| Insurance | $6,627 | $2,537 | $3,773 | $317 | 1.5% | |
| Information technology | $5,151 | $181 | $2,551 | $2,419 | 1.2% | |
| Depreciation and depletion | $5,123 | $5,123 | $0 | $0 | 1.2% | |
| Other employee benefits | $3,921 | $2,221 | $535 | $1,165 | 0.9% | |
| Fees: other services | $3,432 | $2,746 | $686 | $0 | 0.8% | |
| Travel | $2,627 | $1,235 | $762 | $630 | 0.6% | |
| Other (as described) | Other Fundraising Expenses | $2,243 | $0 | $0 | $2,243 | 0.5% |
| Payments to affiliates | $1,799 | $450 | $270 | $1,079 | 0.4% | |
| Conferences, conventions and meetings | $1,606 | $723 | $506 | $377 | 0.4% | |
| Other (as described) | Volunteer Recognition | $1,432 | $1,432 | $0 | $0 | 0.3% |
| Other (as described) | Staff Development | $971 | $777 | $194 | $0 | 0.2% |
| Advertising and promotion | $804 | $0 | $804 | $0 | 0.2% | |
| Fees: legal | $643 | $64 | $579 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,439 | reported apart | |||
| Total | $429,901 | 100% |
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