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Nonprofit · EIN 26-4417530

HOSPITALITY HUB OF MEMPHIS

Tax-exempt · MEMPHIS, TN 38105

Financials

$3.8M$2.8M2022$6.8M$6.3M2023$6M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of HOSPITALITY HUB OF MEMPHIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,044,075$6,302,553-$258,478$15,030,234$618,268$14,411,966
December 31, 2023990 (amended)$6,827,805$6,259,172$568,633$16,166,817$1,496,373$14,670,444
December 31, 2022990 (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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JARAD BINGHAMFORMER BOARD
Former
1$0$1,284,511$0
KELCEY JOHNSONEXECUTIVE DI
Officer
40$136,682$0$325
ALEX WILLIS BODDIEDIRECTOR
Trustee or director
1$0$0$0
MICHAEL FULTONDIRECTOR
Trustee or director
1$0$0$0
RICHARD HARRISCHAIRMAN
Trustee or director, Officer
3$0$0$0
LT MILTON BONDS JRDIRECTOR
Trustee or director
1$0$0$0
PIERRE LANDAICHESECRETARY
Trustee or director, Officer
1$0$0$0
CARLISSA SHAWDIRECTOR
Trustee or director
1$0$0$0
MANDY TAYLORDIRECTOR
Trustee or director
1$0$0$0
KEITH TURBETTTREASURER
Trustee or director, Officer
3$0$0$0
SCOTT WALTERSDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
JARAD BINGHAMFORMER BOARD PRESIDENT
Former
1$0$734,638
KELCEY JOHNSONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$96,158$350
PIERRE LANDAICHESECRETARY
Trustee or director, Officer
1$0$0
CANDACE MCRAE WALSHCHAIRMAN
Trustee or director, Officer
3$0$0
KEITH TURBETTTREASURER
Trustee or director, Officer
3$0$0
RICHARD HARRISDIRECTOR
Trustee or director
1$0$0
LT MILTON BONDS JRDIRECTOR
Trustee or director
1$0$0
MANDY TAYLORDIRECTOR
Trustee or director
1$0$0
ALEX WILLIS BODDIEDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensationOther / benefits
KELCEY JOHNSONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$94,166$604
PIERRE LANDAICHESECRETARY
Trustee or director, Officer
1$0$0
SUSANNE DARNELLDIRECTOR
Trustee or director
1$0$0
MATTHEW WHITEDIRECTOR
Trustee or director
1$0$0
CANDACE MCRAE WALSHCHAIRMAN
Trustee or director, Officer
3$0$0
KENNETH ANDERSONDIRECTOR
Trustee or director
1$0$0
KEITH TURBETTTREASURER
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
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.

990 for the year ended December 31, 2024

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 TEAMS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,044,075$6,302,553$15,030,234XML
990December 2023$6,827,805$6,259,172$16,166,817XML
990December 2022$3,798,354$2,840,187$14,338,196XML
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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