2025-11-17T10:30:25-05:00 2024-12-31 205278613 PATRICK ACCOUNTING AND TAX SERVICES PLLC 5570 MURRAY AVENUE MEMPHIS TN 38119 990 2024-01-01 264417530 THE HOSPITALITY HUB OF MEMPHIS HOSP 9015221808 590 WASHINGTON AVE MEMPHIS TN 38105 KELCEY JOHNSON EXECUTIVE DIRECTOR 9015221808 2025-11-14 true DEBORAH WARREN EA P01242532 9017555858 2025-11-14 2024 2025-03-06 01:10:19Z RICHARD HARRIS 590 WASHINGTON MEMPHIS TN 38105 6044075 false X HTTP://HOSPITALITYHUB.ORG X 2007 TN 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. 9 9 117 0 6915019 5962948 0 -87214 33603 47524 6827805 6044075 0 0 2647855 2446944 1284511 1284511 3611317 2571098 6259172 6302553 568633 -258478 16166817 15030234 1496373 618268 14670444 14411966 X THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS. false false 4551062 5,213 GUESTS SERVED 2,259 BIRTH CERTIFICATE AND STATE ID'S ISSUED 212 COVID LAB TESTS ADMINISTERED 135 GUESTS SERVED BY THE HUB HOTEL 8,328 MILES LOGGED BY THE STREET OUTREACH TEAMS 8,816 MEALS SERVED IN HUB WARMING CENTER 25,455 BAGS OF TRASH FILLED BY WORK LOCAL TEAMS ALL OTHER EXPENSES RELATED TO MANAGEMENT AND GENERAL 4551062 true true false false false false false false false false true false false true false false false false false false false false false true false false false false false true false false false false false true false false false false false false false true false false false true 1 0 117 true false false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false false false false false false false false TN X X KELCEY JOHNSON 9015221808 590 WASHINGTON MEMPHIS TN 38105 JARAD BINGHAM FORMER BOARD 1.00 X 0 1284511 0 KELCEY JOHNSON EXECUTIVE DI 40.00 X 136682 0 325 ALEX WILLIS BODDIE DIRECTOR 1.00 X 0 0 0 MICHAEL FULTON DIRECTOR 1.00 X 0 0 0 RICHARD HARRIS CHAIRMAN 3.00 X X 0 0 0 LT MILTON BONDS JR DIRECTOR 1.00 X 0 0 0 PIERRE LANDAICHE SECRETARY 1.00 X X 0 0 0 CARLISSA SHAW DIRECTOR 1.00 X 0 0 0 MANDY TAYLOR DIRECTOR 1.00 X 0 0 0 KEITH TURBETT TREASURER 3.00 X X 0 0 0 SCOTT WALTERS DIRECTOR 1.00 X 0 0 0 136682 1284511 325 1 true true true DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38104 MGMT, ACCTING 1284511 REACT SECURITY 1568 BERRYHILL RD CORDOVA TN 38016 BLDG SECURITY 255396 2 4353807 1609141 5962948 33603 33603 OTHER INCOME 45116 45116 MISC INCOME 2408 2408 47524 6044075 81127 X 136682 136682 1955129 1955129 168602 168602 186531 186531 19718 19718 22069 22069 1284511 1284511 983440 735480 247960 10979 10979 436354 436354 11651 11651 382532 382532 100334 100334 BUILDING SECURITY 321513 321513 FINES AND PENALTIES 79609 79609 LICENSES AND PERMITS 38413 38413 INTERNET AND PHONE 33037 33037 131449 77841 53608 6302553 4551062 466980 1284511 2529733 1008784 188990 179666 11640037 1017196 11569976 10622841 1878118 3218943 16166817 15030234 1339670 461959 156703 156309 1496373 618268 X 13020506 12762028 1649938 1649938 14670444 14411966 16166817 15030234 -258478 X X false false true false X 9763242 5150202 3798354 6915019 5962948 31589765 9763242 5150202 3798354 6915019 5962948 31589765 31589765 33603 33603 46524 46524 31669892 0.99750 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11034807 658103 10376704 605230 359093 246137 10622841 PERPETUAL TRUST 2054835 UNDEPOSITED FUNDS 950000 CIP 207112 SOFTWARE 6996 3218943 true DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 38105 GRANTWRITI true 5962948 1284511 4678437 5962948 1284511 4678437 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) DRAGONFLY COLLECTIVE, INC. X SCHEDULE G, PART IV IN CONSIDERATION FOR PERFORMANCE OF SERVICES, THE ORGANIZATION ACCRUES AND PAYS THE EQUIVALENT OF 21% OF THE ORGANIZATION'S NON-CAPITAL EXPENDITURES TO A CONTRACTED MANAGEMENT COMPANY. GRANTWRITING IS ONE OF THE SERVICES THAT THE MANAGEMENT COMPANY PERFORMS FOR THE ORGANIZATION. false false false false false false false true false JARAD BINGHAM FORMER BOARD PRESIDE 1284511 1284511 SCHEDULE J, PAGE 1, 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. JARAD BINGHAM FMR BOARD PRES 1284511 MANAGEMENT false MORPH STUDIOS FMR BOARD PRES 240000 PASS-THROUGH false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXPENSES RELATED TO MANAGEMENT AND GENERAL FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN THAT IS ALSO AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G IND CONTRACTORS 0 247,960 0 CONTRACT LABOR 285,119 0 0 HUB SERVICES 253,714 0 0 WORK LOCAL 3,438 0 0 FOOD AND BEVERAGE 193,209 0 0 TOTAL 735,480 247,960 0 FORM 990, PAGE 12, PART XII, LINE 3B AUDIT IS UNDER REVIEW BUT NOT YET FINALIZED. RETURN WILL BE AMENDED WHEN AUDIT IS FINAL. MORPH STUDIOS LLC 1502 HARBERT AVE MEMPHIS TN 381044903 874719370 CONSULTING TN N/A false false DRAGONFLY COLLECTIVE INC 1502 HARBERT AVE MEMPHIS TN 381044903 822895061 MANAGEMENT TN N/A S CORP false false false false false false false false false false false false false true false false true false false false MORPH STUDIOS LLC C 240000 CASH DRAGONFLY COLLECTIVE INC M 1284511 CASH