2024-12-02T15:35:26-06:00 2022-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-01-01 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 2022 2024-10-15 13:58:12Z X KELCEY JOHNSON 590 WASHINGTON AVENUE MEMPHIS TN 38103 3798354 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 60 0 0 0 5150202 3798354 0 0 0 0 0 0 5150202 3798354 0 0 0 0 1130687 1656033 0 0 0 1085626 1184154 2216313 2840187 2933889 958167 14285294 14338196 888262 464565 13397032 13873631 THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS. 0 0 2695121 2,600 GUESTS SERVED, INCLUDING 515 FAMILIES2,100+ BIRTH CERTIFICATE AND STATE ID'S ISSUED641 COVID LAB TESTS ADMINISTERED198 GUESTS SERVED BY THE HUB HOTEL1,907 MILES LOGGED BY THE STREET OUTREACH TEAMS 3,250 MEALS SERVED IN HUB WARMING CENTER9,282 BAGS OF TRASH FILLED BY WORK LOCAL TEAMS 2695121 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 16 0 1 60 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 AVENUE MEMPHIS TN 38105 PIERRE LANDAICHE SECRETARY 1.00 X X 0 0 0 SUSANNE DARNELL DIRECTOR 1.00 X 0 0 0 MATTHEW WHITE DIRECTOR 1.00 X 0 0 0 CANDACE MCRAE WALSH CHAIRMAN 3.00 X X 0 0 0 KENNETH ANDERSON DIRECTOR 1.00 X 0 0 0 KEITH TURBETT TREASURER 3.00 X X 0 0 0 KELCEY JOHNSON EXECUTIVE DIRECTOR 40.00 X X 94166 0 604 94166 0 604 0 0 0 0 DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38104 MANAGEMENT, ACCOUNTING, IT 343371 REACT SECURITY 1568 BERRYHILL RD CORDOVA TN 38016 BUILDING SECURITY 136502 2 2620431 1177923 3798354 3798354 0 0 0 X 94166 94166 1416459 1416459 61674 61674 83734 83734 120670 120670 301976 301976 311970 311466 504 4353 4353 198721 198721 79890 79890 GUEST SERVICES 101858 101858 SUPPLIES 44523 40071 4452 MISCELLANEOUS 18115 18115 BANK CHARGES 1325 1325 753 753 2840187 2695121 145066 0 5777279 288683 300000 147686 32084 12402441 302866 6208490 12099575 2119755 1649938 14285294 14338196 731953 303903 156309 160662 888262 464565 X 5777256 12223693 7619776 1649938 13397032 13873631 14285294 14338196 958167 -498002 16434 0 X X 0 1 X 1 0 X 806633 3112858 9763242 5150202 3798354 22631289 806633 3112858 9763242 5150202 3798354 22631289 22631289 22631289 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 11781930 143487 11638443 555511 159379 396132 12099575 PERPETUAL TRUST 1649938 1649938 X 3300352 -498002 -498002 3798354 0 3798354 2840187 0 2840187 0 2840187 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. JARED BINGHAM FORMER BOARD PRESIDENT 343371 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 236,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,451. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,525. FORM 990, PART XII, LINE 2C: THE PROCESS TO ASSUME RESPONSIBILITY AND SELECT AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. FORM 990, AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED TO CORRECTLY STATE INFORMATION THAT WAS REPORTED ON THE ORIGINALLY FILED RETURN. THE ORGANIZATION RECEIVED IT'S AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL 990 WAS FILED, AND THIS RETURN IS BEING AMENDED TO ACCOUNT FOR THOSE CHANGES, AND TO ADJUST THE AMOUNTS ON THIS TAX RETURN TO AGREE WITH IT'S AUDITED FINANCIAL STATEMENTS.