2025-03-04T12:15:39-06:00 2023-12-31 621199757 LBMC PC 5100 POPLAR AVENUE SUITE 1400 MEMPHIS TN 38137 990 2023-01-01 264417530 THE HOSPITALITY HUB OF MEMPHIS HOSP 9015221808 590 WASHINGTON AVENUE MEMPHIS TN 38105 KELCEY JOHNSON EXECUTIVE DIRECTOR 9015221808 2025-03-03 1 1 CHANDLER EUBANK CPA P02115472 9016851040 2025-03-03 2023 2025-03-06 01:10:19Z X KELCEY JOHNSON 82 N SECOND ST MEMPHIS TN 38103 7388543 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 3798354 6915019 0 0 0 -87214 0 0 3798354 6827805 0 0 0 0 1656033 2647855 0 0 0 1184154 3611317 2840187 6259172 958167 568633 14338196 16166817 464565 1496373 13873631 14670444 THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS. 0 0 5831794 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 5831794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 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 JARAD BINGHAM FORMER BOARD PRESIDENT 1.00 X 0 0 734638 96158 0 734988 0 1 0 0 DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38104 MANAGEMENT, ACCOUNTING, IT 734638 NICKSON GENERAL CONTRACTORS INC 3686 SUMMER AVE MEMPHIS TN 38122 CONSTRUCTION 287311 REACT SECURITY 1568 BERRYHILL RD CORDOVA TN 38016 BUILDING SECURITY 166870 3 5041089 1873930 6915019 473524 560738 -87214 -87214 -87214 6827805 -87214 0 0 X 96158 96158 2281445 2281445 134108 134108 136144 136144 7875 7875 12540 12540 2137297 1801351 335946 11909 11909 521937 521937 4374 4374 370777 370777 41695 41695 SUPPLIES 267565 240809 26756 GUEST SERVICES 175621 175621 PROFESSIONAL SERVICES 27375 27375 MISCELLANEOUS 16333 16333 16019 16019 6259172 5831794 427378 0 288683 2529733 300000 188990 12204628 634652 12099575 11569976 1649938 1878118 14338196 16166817 303903 1339670 160662 156703 464565 1496373 X 12223693 13020506 1649938 1649938 13873631 14670444 14338196 16166817 568633 228180 0 X X 0 1 X 1 1 1 X 3112858 9763242 5150202 3798354 6915019 28739675 3112858 9763242 5150202 3798354 6915019 28739675 28739675 28739675 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11604242 378450 11225792 600386 256202 344184 11569976 PERPETUAL TRUST 1878118 1878118 X 7055985 228180 228180 6827805 0 6827805 6259172 0 6259172 0 6259172 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, 2023. 1 DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38104 GRANTWRITING 1 6915019 734638 6180381 6915019 734638 6180381 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN CONSIDERATION FOR PERFORMANCE OF SERVICES, THE ORGANIZATION ACCRUES AND PAYS THE EQUIVALENT OF 21% OF THE ORGANIZATION'S NON-CAPITAL EXPENDITURES TO THE A CONTRACTED MANAGEMENT COMPANY. GRANTWRITING IS ONE OF THE SERVICES THAT THE MANAGEMENT COMPANY PERFORMS FOR THE ORGANIZATION. 0 0 0 0 0 0 0 1 0 JARAD BINGHAM FORMER BOARD PRESIDENT 0 0 0 0 0 734638 0 0 0 0 0 734638 0 0 PART I, LINE 7 IN CONSIDERATION FOR PERFORMANCE OF DIFFERENT SERVICES, THE ORGANIZATION ACCRUES AND PAYS THE EQUIVALENT OF 21% OF THE ORGANIZATION'S NON-CAPITAL EXPENDITURES TO A CONTRACTED MANAGEMENT COMPANY, THAT IS OWNED BY A FORMER BOARD PRESIDENT. JARED BINGHAM FORMER BOARD PRESIDENT 734638 MANAGEMENT SERVICES AND CONSULTING FEES 0 MORPH STUDIOS LLC FORMER BOARD PRESIDENT 40000 PASS-THROUGH GRANT 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO DRAGONFLY COLLECTIVE, INC. IN ORDER TO ASSURE THAT THE ORGANIZATION'S STAFF AND EMPLOYEES ARE ABLE TO BE SOLELY DEVOTED TO THE PROVISION OF ITS CHARITABLE SERVICES TO PROVIDE DIRECT ENGAGEMENT AND SUPPORT TO THOSE EXPERIENCING HOMELESSNESS. 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 0. MANAGEMENT AND GENERAL EXPENSES 335,946. 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. 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. MORPH STUDIOS LLC 1502 HARBERT AVE MEMPHIS TN 381044903 874719370 CONSULTING TN 0 0 DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 381044903 822895061 MANAGEMENT COMPANY TN S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MORPH STUDIOS LLC C 40000 CASH DRAGONFLY COLLECTIVE INC M 734638 CASH