Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1
No earlier filing loaded for comparison.
Net Assets
-$2,584
No earlier filing loaded for comparison.
Liabilities
$2,584
No earlier filing loaded for comparison.
Revenue
$66,217
No earlier filing loaded for comparison.
Expenses
$69,375
No earlier filing loaded for comparison.
Net Income
-$3,158
No earlier filing loaded for comparison.
NON PROFIT
| Description | Grants | Expenses |
|---|---|---|
| Emergency Services Grant City of Memphis in OUTMemphis. Through this grant we were able to help to provide over 135 LGBTQ+ survivors with trauma-informed crisis intervention | $37,000 | - |
| Community Foundation of Greater Memphis Mid-South COVID-19 Regional Response Fund Through this grant we were able to continue to provide services through the pandemic from the | $12,500 | - |
| United Way Emergency Food & Shelter Program. Through this grant we were able to help to provide food for 40 survivors and help provide rental assistance 7 survivors to keep them | $6,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD EVANS | President | - | $0 | - | - |
| TANESHA DEWBERRY | Secretary | - | $0 | - | - |
| ROBERT MORGAN | Treasurer | - | $0 | - | - |
| PHILLIS LEWIS | CEO | PT | $0 | - | - |
“Our Emergency Services Program takes the holistic approach to bringing resources to victims of crime in the LGBTQ+ Community. We provide crisis intervention complimented with educational sessions with our community partners to our clients build resiliency and regain stability after victimization. Providing case management that is customized for the individual needs of each client and addressing barriers that the LGBTQ+ Community faces. We have developed educational sessions to provide throughout the year free of charge to the community to help promote and educate about healthy relationships and boundaries, self-care, grief, trauma, medical services, tenant rights and evictions, and also legal rights and up to date information for legislation that could be harmful to the LGBTQ+ Community through our community partners. This year we are launching our Job Readiness Series which will feed into our Job Fair to help increase clients ability to obtain gainful employment and reduce their chances of financial abuse and minimize their dependency on their abusers and allow them separate and decrease future victimization.”
“Description: FEES Amount: 2685”
“Description: LEGAL AND PROFESSIONAL SERIVCES Amount: 193”
“Description: PROFESSIONAL DEVELOPMENT Amount: 150”
“Description: SUPPLIES Amount: 713”
“Description: TRAVEL AND MEETINGS Amount: 72”
“Description: BUSINESS MEETINGS Amount: 4”
“Description: TRAVEL Amount: 406”
“Description: ADVERTISING AND MARKETING Amount: 933”
“Description: EDUCATIONAL SERVICES Amount: 1200”
“Description: EMERGENCY SERVICES Amount: 37299”
“Description: UNCATEGORIZED EXPENSES Amount: 184”
“Description: END OF YEAR Amount: 2755”
“Description: IN KIND CLEARING Amount: 9967”
“Description: BEGINNING BALANCE Amount: 3394”
“Description: BEGINNING OF YEAR BOY Amount: 0 EOY Amount: 2584”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIS LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9012137661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66217 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66217 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2584 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TANESHA DEWBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIS LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 43839 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Emergency Services Grant City of Memphis in OUTMemphis. Through this grant we were able to help to provide over 135 LGBTQ+ survivors with trauma-informed crisis intervention |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community Foundation of Greater Memphis Mid-South COVID-19 Regional Response Fund Through this grant we were able to continue to provide services through the pandemic from the |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | United Way Emergency Food & Shelter Program. Through this grant we were able to help to provide food for 40 survivors and help provide rental assistance 7 survivors to keep them |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25536 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69375 |
| IRS990EZ/TotalRevenueAmt | 0 | 66217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOVEDOESNTHURT901.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our Emergency Services Program takes the holistic approach to bringing resources to victims of crime in the LGBTQ+ Community. We provide crisis intervention complimented with educational sessions with our community partners to our clients build resiliency and regain stability after victimization. Providing case management that is customized for the individual needs of each client and addressing barriers that the LGBTQ+ Community faces. We have developed educational sessions to provide throughout the year free of charge to the community to help promote and educate about healthy relationships and boundaries, self-care, grief, trauma, medical services, tenant rights and evictions, and also legal rights and up to date information for legislation that could be harmful to the LGBTQ+ Community through our community partners. This year we are launching our Job Readiness Series which will feed into our Job Fair to help increase clients ability to obtain gainful employment and reduce their chances of financial abuse and minimize their dependency on their abusers and allow them separate and decrease future victimization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FEES Amount: 2685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LEGAL AND PROFESSIONAL SERIVCES Amount: 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PROFESSIONAL DEVELOPMENT Amount: 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: SUPPLIES Amount: 713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: TRAVEL AND MEETINGS Amount: 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: BUSINESS MEETINGS Amount: 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: TRAVEL Amount: 406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: ADVERTISING AND MARKETING Amount: 933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: EDUCATIONAL SERVICES Amount: 1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: EMERGENCY SERVICES Amount: 37299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: UNCATEGORIZED EXPENSES Amount: 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: END OF YEAR Amount: 2755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: IN KIND CLEARING Amount: 9967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: BEGINNING BALANCE Amount: 3394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: BEGINNING OF YEAR BOY Amount: 0 EOY Amount: 2584 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIS LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012137661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE DOESNT HURT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 834107408 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012137661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17613 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISHALA INVESTMENTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 EXECUTIVE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9012136516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMISHA MERRETT |
| ReturnHeader/ReturnTs | 0 | 2023-08-08T16:26:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILLIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.