Nonprofit · EIN 26-4417530
HOSPITALITY HUB OF MEMPHIS
Tax-exempt · MEMPHIS, TN 38105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,044,075 | $6,302,553 | -$258,478 | $15,030,234 | $618,268 | $14,411,966 |
| December 31, 2023 | 990 (amended) | $6,827,805 | $6,259,172 | $568,633 | $16,166,817 | $1,496,373 | $14,670,444 |
| December 31, 2022 | 990 (amended) | $3,798,354 | $2,840,187 | $958,167 | $14,338,196 | $464,565 | $13,873,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,962,948
- of which government grants
- $4,353,807
- Program service revenue
- $0
- Investment income
- $33,603
- Other revenue
- $47,524
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,682
- Other salaries and wages
- $1,955,129
- Salaries, compensation and benefits (total)
- $2,446,944
- Professional fundraising fees
- $1,284,511
- Legal fees
- $19,718
- Accounting fees
- $22,069
- Occupancy
- $436,354
- Depreciation
- $382,532
- Program services (functional)
- $4,551,062
- Management and general (functional)
- $466,980
- Fundraising (functional)
- $1,284,511
Balance sheet and other
- Total assets, start of year
- $16,166,817
- Total assets, end of year
- $15,030,234
- Total liabilities, end of year
- $618,268
- Net assets, end of year
- $14,411,966
- Land, buildings and equipment
- $10,622,841
- Net assets without donor restrictions
- $12,762,028
- Net assets with donor restrictions
- $1,649,938
- Gross receipts
- $6,044,075
- Employees
- 117
- Year formed
- 2007
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JARAD BINGHAM | FORMER BOARD Former | 1 | $0 | $1,284,511 | $0 |
| KELCEY JOHNSON | EXECUTIVE DI Officer | 40 | $136,682 | $0 | $325 |
| ALEX WILLIS BODDIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FULTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HARRIS | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 | $0 |
| LT MILTON BONDS JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PIERRE LANDAICHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARLISSA SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MANDY TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEITH TURBETT | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SCOTT WALTERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARAD BINGHAM | FORMER BOARD PRESIDENT Former | 1 | $0 | $734,638 |
| KELCEY JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $96,158 | $350 |
| PIERRE LANDAICHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CANDACE MCRAE WALSH | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| KEITH TURBETT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LT MILTON BONDS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MANDY TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX WILLIS BODDIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELCEY JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $94,166 | $604 |
| PIERRE LANDAICHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSANNE DARNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CANDACE MCRAE WALSH | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| KENNETH ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH TURBETT | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 590 WASHINGTON AVE, MEMPHIS, TN 38105-4518
- In care of
- % BEATRICE KIMMONS
- Principal officer (990 for 2024)
- RICHARD HARRIS, 590 WASHINGTON, MEMPHIS, TN 38105
- Signed the 990
- KELCEY JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (901) 522-1808
- Website
- HTTP://HOSPITALITYHUB.ORG
- Return prepared by
- PATRICK ACCOUNTING AND TAX SERVICES PLLC
Mission
THE MISSION OF THE HUB IS TO CONNECT HOMELESS PEOPLE WITH THE RESOURCES THEY NEED TO BEGIN THEIR JOURNEY OUT OF HOMELESSNESS.
Program accomplishments
- 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 TEAMSExpenses $4,551,062
- ALL OTHER EXPENSES RELATED TO MANAGEMENT AND GENERAL
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4417530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $15,030,234
- Income (IRS master file)
- $6,044,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,044,075 | $6,302,553 | $15,030,234 | XML |
| 990 | December 2023 | $6,827,805 | $6,259,172 | $16,166,817 | XML |
| 990 | December 2022 | $3,798,354 | $2,840,187 | $14,338,196 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4417530).
Questions about HOSPITALITY HUB OF MEMPHIS
- What is the EIN of HOSPITALITY HUB OF MEMPHIS?
- The employer identification number (EIN) of HOSPITALITY HUB OF MEMPHIS is 26-4417530.
- Is HOSPITALITY HUB OF MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HOSPITALITY HUB OF MEMPHIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPITALITY HUB OF MEMPHIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPITALITY HUB OF MEMPHIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPITALITY HUB OF MEMPHIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPITALITY HUB OF MEMPHIS?
- The 990 for the year ended December 31, 2024 names RICHARD HARRIS.
- Who are the officers and directors of HOSPITALITY HUB OF MEMPHIS?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization.
- How much revenue does HOSPITALITY HUB OF MEMPHIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,044,075, expenses of $6,302,553 and total assets of $15,030,234 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS GOODWILL INC EIN 26-3445007 · last filed 990 for 2025
- TREZEVANT EPISCOPAL HOME EIN 23-7363212 · last filed 990 for 2025
- SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC EIN 62-0854890 · last filed 990 for 2025
- PSALMS INC EIN 62-1106224 · last filed 990 for 2024
- METHODIST LE BONHEUR COMMUNITY OUTREACH EIN 62-1251288 · last filed 990 for 2024
- MERITAN INC EIN 62-0674655 · last filed 990 for 2025
- WORKFORCE MIDSOUTH INC EIN 85-0869795 · last filed 990 for 2023
- METROPOLITAN INTER-FAITH ASSOC EIN 62-0803601 · last filed 990 for 2025