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Nonprofiteer
← HOSPITALITY HUB OF MEMPHIS

Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , filed 3 March 2025. 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
$6,777,806 changed to $6,827,805
Total expenses
$6,258,535 changed to $6,259,172
Contributions and grants received
$6,865,019 changed to $6,915,019
Investment income
-$87,213 changed to -$87,214
Total assets, end of year
$16,116,817 changed to $16,166,817
Total liabilities, end of year
$1,495,735 changed to $1,496,373
Net assets or fund balances, end of year
$14,621,082 changed to $14,670,444
Program services expenses
$6,126,429 changed to $5,831,794
Management and general expenses
$132,106 changed to $427,378
Program service expenses (Part III)
$6,126,429 changed to $5,831,794

Listed only on the later return

  • Jarad Bingham

Totals

Total revenue
$6,777,806
Total expenses
$6,258,535
Contributions and grants received
$6,865,019
Grants paid
$0
Program service revenue
$0
Investment income
-$87,213
Other revenue
$0
Total assets, end of year
$16,116,817
Total liabilities, end of year
$1,495,735
Net assets or fund balances, end of year
$14,621,082
Program services expenses (Part IX)
$6,126,429
Management and general expenses
$132,106
Fundraising expenses
$0
Program service expenses (Part III)
$6,126,429

Program services were 97.9% 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)

    $5,031,158

  • 1f · All other contributions, gifts and grants

    $1,833,861

  • 7a · Gross sales of assets other than inventory

    other assets $473,525

  • 7b · Less cost or other basis and sales expenses

    other assets $560,738

  • 7c · Gain or loss

    other assets -$87,213

  • 7d · Net gain or loss

    total -$87,213 · related or exempt -$87,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,158 · program services $96,158

  • 7 · Other salaries and wages

    total $1,683,497 · program services $1,683,497

  • 9 · Other employee benefits

    total $144,755 · program services $144,755

  • 10 · Payroll taxes

    total $136,144 · program services $136,144

  • 11c · Fees: accounting

    total $22,165 · program services $22,165

  • 11g · Fees: other

    total $2,137,297 · program services $2,137,297

  • 12 · Advertising and promotion

    total $11,909 · program services $11,909

  • 16 · Occupancy

    total $1,062,575 · program services $1,062,575

  • 17 · Travel

    total $163 · program services $163

  • 20 · Interest

    total $3,736 · program services $3,736

  • 22 · Depreciation, depletion and amortization

    total $370,777 · program services $370,777

  • 23 · Insurance

    total $41,695 · program services $41,695

  • 24a · Other expenses: SUPPLIES

    total $313,261 · program services $239,937 · management and general $73,324

  • 24b · Other expenses: GUEST SERVICES

    total $175,621 · program services $175,621

  • 24c · Other expenses: TAXES AND LICENSES

    total $25,542 · management and general $25,542

  • 24d · Other expenses: MISCELLANEOUS

    total $19,519 · management and general $19,519

  • 24e · All other expenses

    total $13,721 · management and general $13,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,683 · end of year $2,529,733

  • 3 · Pledges and grants receivable

    beginning of year $300,000 · end of year $138,990

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

    $12,204,628

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

    $634,652

  • 10c · Land, buildings and equipment, net

    beginning of year $12,099,575 · end of year $11,569,976

  • 15 · Other assets

    beginning of year $1,649,938 · end of year $1,878,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $303,903 · end of year $1,339,670

  • 23 · Secured mortgages and notes payable

    beginning of year $160,662 · end of year $156,065

  • 27 · Net assets without donor restrictions

    beginning of year $12,223,693 · end of year $12,971,144

  • 28 · Net assets with donor restrictions

    beginning of year $1,649,938 · end of year $1,649,938

Mission and programs · 2023

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.

  • 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

    Expenses $6,126,429

As filed on the 2023 return.

Listed in Part VII

  • Pierre Landaiche

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candace McRae Walsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Keith Turbett

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kelcey Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $96,508
    From this org
    $96,158
    From related orgs
    $0
    Other
    $350
    Hours/week
    40

  • Richard Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lt Milton Bonds Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Willis Boddie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349318132

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