Philos Hospitality Inc
- Assets
- $1.7m
- Revenue
- $702.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Tulsa, OK
- Founding
- 07/2005
- Data as of
- 12/2022
- EIN
- 20-1825789
Organization Overview
Philos Hospitality Inc, operating under the name The Hospitality House of Tulsa, is located in Tulsa, OK. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospitality House of Tulsa employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House of Tulsa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hospitality House of Tulsa generated $702.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $805.4k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER A 'HOME AWAY FROM HOME' FOR FAMILIES CARING FOR LOVED ONES IN MEDICAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY MEDICAL LODGING PROGRAM - PROVIDE OVERNIGHT LODGING IN 13 APARTMENTS FOR UP TO A 2 WEEK 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. 2022 STATISTICS: HOUSED A TOTAL OF 1,010 INDIVIDUALS FROM 565 FAMILY UNITS IN OVERNIGHT ROOMS. 1,675 HOURS OF SERVICE WERE PROVIDED BY 851 VOLUNTEERS PROVIDING LODGING, MEALS AND PRAYER SUPPORT.
LODGINGLY PROGRAM - THE HOTEL EXTENSION PROGRAM, OPERATING DURING 2016-2019, SERVED AS THE PILOT PROGRAM FOR LODGINGLY. THE LODGINGLY PROGRAM WAS DEVELOPED IN 2020-21 AND EXISTS TO PROVIDE DISCOUNTED HOTEL LODGING FOR FAMILIES WHO TRAVEL FOR MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Moore President/ceo | Officer | 50 | $78,851 |
Wes Pebsworth Chairman | OfficerTrustee | 4 | $0 |
Matthew Gibson Treasurer | OfficerTrustee | 2 | $0 |
Sean Kouplen Past Chairman | OfficerTrustee | 1 | $0 |
Radhika Aussieker Trustee | Trustee | 1 | $0 |
Chelsea Barth Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,275 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,821 |
| Noncash contributions included in lines 1a–1f | $6,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,096 |
| Total Program Service Revenue | $1,426 |
| Investment income | $3,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,093 |
| Compensation of current officers, directors, key employees. | $12,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,895 |
| Payroll taxes | $26,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,447 |
| Fees for services: Accounting | $19,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,709 |
| Advertising and promotion | $51,072 |
| Office expenses | $30,795 |
| Information technology | $28,318 |
| Royalties | $0 |
| Occupancy | $203,880 |
| Travel | $2,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,756 |
| Interest | $0 |
| Payments to affiliates | $1,504 |
| Depreciation, depletion, and amortization | $11,213 |
| Insurance | $7,142 |
| All other expenses | $0 |
| Total functional expenses | $805,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,748 |
| Savings and temporary cash investments | $1,272,506 |
| Pledges and grants receivable | $183,043 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,190 |
| Net Land, buildings, and equipment | $72,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,656 |
| Total assets | $1,704,351 |
| Accounts payable and accrued expenses | $41,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,782 |
| Net assets without donor restrictions | $483,341 |
| Net assets with donor restrictions | $1,179,228 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,704,351 |