2024-11-15T14:31:54-06:00 2023-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-01-01 264417530 THE HOSPITALITY HUB OF MEMPHIS HOSP 9015221808 590 WASHINGTON AVENUE MEMPHIS TN 38105 KELCEY JOHNSON EXECUTIVE DIRECTOR 9015221808 2024-11-15 1 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-11-15 2023 2024-10-15 13:58:12Z KELCEY JOHNSON 82 N SECOND ST MEMPHIS TN 38103 7338544 0 X HTTP://HOSPITALITYHUB.ORG/ X 2007 TN THE HOSPITALITY HUB OF MEMPHIS (THE HUB) IS A TENNESSEE NON-PROFIT CORPORATION FORMED BY THE DOWNTOWN CHURCHES ASSOCIATION AS A POINT OF ENTRY INTO THE LARGER NETWORK OF HOMELESSNESS SERVICES OFFERED THROUGHOUT THE CITY. THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS. 7 7 93 0 0 0 3798958 6865019 0 0 0 -87213 0 0 3798958 6777806 0 0 0 0 1185370 2060554 0 0 0 1701063 4197981 2886433 6258535 912525 519271 14338196 16116817 464565 1495735 13873631 14621082 THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS. 0 0 6126429 3,809 GUESTS SERVED, INCLUDING 1,267 FAMILIES3200+ BIRTH CERTIFICATE AND STATE ID'S ISSUED350 COVID LAB TESTS ADMINISTERED322 GUESTS SERVED BY THE HUB HOTEL5,580 MILES LOGGED BY THE STREET OUTREACH TEAMS 2,678 MEALS SERVED IN HUB WARMING CENTER26,725 BAGS OF TRASH FILLED BY WORK LOCAL TEAMS 6126429 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X X KELCEY JOHNSON 9015221808 590 WASHINGTON MEMPHIS TN 38105 PIERRE LANDAICHE SECRETARY 1.00 X X 0 0 0 CANDACE MCRAE WALSH CHAIRMAN 3.00 X X 0 0 0 KEITH TURBETT TREASURER 3.00 X X 0 0 0 KELCEY JOHNSON EXECUTIVE DIRECTOR 40.00 X X 96158 0 350 RICHARD HARRIS DIRECTOR 1.00 X 0 0 0 LT MILTON BONDS JR DIRECTOR 1.00 X 0 0 0 MANDY TAYLOR DIRECTOR 1.00 X 0 0 0 ALEX WILLIS BODDIE DIRECTOR 1.00 X 0 0 0 96158 0 350 0 0 0 0 NICKSON GENERAL CONTRACTORS INC 3686 SUMMER AVE MEMPHIS TN 38122 CONSTRUCTION 287311 DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38104 MANAGEMENT, ACCOUNTING, IT 257991 REACT SECURITY 1568 BERRYHILL RD CORDOVA TN 38016 BUILDING SECURITY 166870 3 5031158 1833861 6865019 473525 560738 -87213 -87213 -87213 6777806 -87213 0 0 X 96158 96158 1683497 1683497 144755 144755 136144 136144 22165 22165 2137297 2137297 11909 11909 1062575 1062575 163 163 3736 3736 370777 370777 41695 41695 SUPPLIES 313261 239937 73324 GUEST SERVICES 175621 175621 TAXES AND LICENSES 25542 25542 MISCELLANEOUS 19519 19519 13721 13721 6258535 6126429 132106 0 288683 2529733 300000 138990 12204628 634652 12099575 11569976 1649938 1878118 14338196 16116817 303903 1339670 160662 156065 464565 1495735 X 12223693 12971144 1649938 1649938 13873631 14621082 14338196 16116817 519271 228180 0 X X 0 0 0 X 3112858 9763242 5150202 3798958 6865019 28690279 3112858 9763242 5150202 3798958 6865019 28690279 28690279 28690279 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11604242 378450 11225792 600386 256202 344184 11569976 PERPETUAL TRUST 1878118 1878118 JARED BINGHAM FORMER BOARD PRESIDENT 257991 MANAGEMENT SERVICES CONTRACT 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN THAT IS ALSO AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 335,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,946. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,801,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801,351. FORM 990, PART XII, LINE 2C: THE PROCESS TO ASSUME RESPONSIBILITY AND SELECT AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.