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Nonprofiteer
← HOSPITALITY HUB OF MEMPHIS

Form 990 for tax year 2022

Filed by HOSPITALITY HUB OF MEMPHIS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,798,958 changed to $3,798,354
Total expenses
$2,886,433 changed to $2,840,187
Contributions and grants received
$3,798,958 changed to $3,798,354
Total assets, end of year
$15,125,136 changed to $14,338,196
Total liabilities, end of year
$815,579 changed to $464,565
Net assets or fund balances, end of year
$14,309,557 changed to $13,873,631
Program services expenses
$2,438,498 changed to $2,695,121
Management and general expenses
$447,935 changed to $145,066
Program service expenses (Part III)
$2,438,498 changed to $2,695,121

Totals

Total revenue
$3,798,958
Total expenses
$2,886,433
Contributions and grants received
$3,798,958
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,125,136
Total liabilities, end of year
$815,579
Net assets or fund balances, end of year
$14,309,557
Program services expenses (Part IX)
$2,438,498
Management and general expenses
$447,935
Fundraising expenses
$0
Program service expenses (Part III)
$2,438,498

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,620,431

  • 1f · All other contributions, gifts and grants

    $1,178,527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,166 · program services $94,166

  • 7 · Other salaries and wages

    total $1,000,395 · program services $1,000,395

  • 9 · Other employee benefits

    total $7,075 · program services $7,075

  • 10 · Payroll taxes

    total $83,734 · program services $83,734

  • 11c · Fees: accounting

    total $13,750 · management and general $13,750

  • 11g · Fees: other

    total $819,149 · program services $475,778 · management and general $343,371

  • 13 · Office expenses

    total $68,793 · management and general $68,793

  • 16 · Occupancy

    total $311,466 · program services $311,466

  • 22 · Depreciation, depletion and amortization

    total $198,721 · program services $198,721

  • 23 · Insurance

    total $134,619 · program services $134,619

  • 24a · Other expenses: GUEST SERVICES

    total $128,041 · program services $128,041

  • 24b · Other expenses: TAXES AND LICENSES

    total $12,875 · management and general $12,875

  • 24c · Other expenses: MISCELLANEOUS

    total $10,130 · program services $3,782 · management and general $6,348

  • 24d · Other expenses: SUPPLIES

    total $1,473 · management and general $1,473

  • 24e · All other expenses

    total $2,046 · program services $721 · management and general $1,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,777,279 · end of year $715,123

  • 3 · Pledges and grants receivable

    end of year $300,000

  • 4 · Accounts receivable

    beginning of year $147,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,084

  • 10a · Land, buildings and equipment: cost or other basis

    $12,264,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $302,866

  • 10c · Land, buildings and equipment, net

    beginning of year $6,208,490 · end of year $11,962,073

  • 15 · Other assets

    beginning of year $2,119,755 · end of year $2,147,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $731,953 · end of year $659,270

  • 23 · Secured mortgages and notes payable

    beginning of year $156,309 · end of year $156,309

  • 27 · Net assets without donor restrictions

    beginning of year $5,777,256 · end of year $6,689,781

  • 28 · Net assets with donor restrictions

    beginning of year $7,619,776 · end of year $7,619,776

Mission and programs · 2022

Mission

THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS.

Activities or mission (Part I)

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.

  • 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

    Expenses $2,438,498

As filed on the 2022 return.

Listed in Part VII

  • Pierre Landaiche

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susanne Darnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candace McRae Walsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Kenneth Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Turbett

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kelcey Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $94,770
    From this org
    $94,166
    From related orgs
    $0
    Other
    $604
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349321569

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