Civic Intelligence

Love Doesnt Hurt

990 • Fiscal year 2023 • EIN 83-4107408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileLOVEDOESNTHURT90.COM
PO Box 17613Memphis, TN 38187

(901) 213-7661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,572

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,692

Up $10,420 (+60%) from 2022

Net Assets

Up

$26,375

Up $17,198 (+187%) from 2022

Liabilities

Down

$1,317

Down $3,038 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$208,545

Up $98,116 (+89%) from 2022

Expenses

Up

$195,087

Up $83,462 (+75%) from 2022

Net Income

Up

$13,458

Up $14,654 (+1225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2021: $1Liabilities 2021: $2,584Net Assets 2021: -$2,5842021Assets 2022: $17,272Liabilities 2022: $4,355Net Assets 2022: $9,1772022Assets 2023: $27,692Liabilities 2023: $1,317Net Assets 2023: $26,3752023Assets 2024: $28,435Liabilities 2024: $36,126Net Assets 2024: -$7,6912024

Highlighted filing

2023

Assets$27,692
Liabilities$1,317
Net Assets$26,375
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $66,217Expenses 2021: $69,375Net Income 2021: -$3,1582021Revenue 2022: $110,429Expenses 2022: $111,625Net Income 2022: -$1,1962022Revenue 2023: $208,545Expenses 2023: $195,087Net Income 2023: $13,4582023Revenue 2024: $218,830Expenses 2024: $252,896Net Income 2024: -$34,0662024

Highlighted filing

2023

Revenue$208,545
Expenses$195,087
Net Income$13,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$208,545
Mission and Program Overview

Mission

NON PROFIT

The agency provides assistance to victims of crime in the lgbtq+ community, whether it be emergency shelter, transportation, food, clothing or relocation for those living in the shelby county (tennessee) area. The emergency services program takes a holistic approach in bringing resources to victims of crime in the lgbtq+ community. We provide crisis intervention complimented by educational sessions with our community partners to aid and assist in building personal resiliency and regaining individual stability after victimization. Thew agency also provides educational sessions throughtout the year, free of charge, to the shelby county community. Our goal is to promote and educate about healthy relationships and boundaries, self-care, grief and trauma, medical services, tenant and legal rights, and timely information about legistlation which could impact the lgbtq+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,917$26,375▲ $13,458
Accounts Receivable-$18,968-
Land, Buildings, and Equipment, Net$9,967$8,543▼ $1,424
Cash and Non-Interest-Bearing Accounts$7,305$181▼ $7,124
Total Assets$17,272$27,692▲ $10,420
Liabilities
Accounts Payable and Accrued Expenses$4,355$1,317▼ $3,038
Total Liabilities$4,355$1,317▼ $3,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,917$26,375▲ $13,458
Total Liabilities and Net Assets / Fund Balance$17,272$27,692▲ $10,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,543$1,424$9,967
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillis LewisExecutive DiFT$67,572$67,572

Board Members and Trustees

NameTitle
Edward EvansPresident
Katlynn McclatchieBoard Member
Natasha BurnettBoard Member
Patrick PearsonSecretary
Robert MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,372
Change in Net Assets
$13,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,357
Grants and Similar Amounts Paid$65,297
Other Expenses$31,433
Total Fundraising Expense$4,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,300$16,893$3,379$67,572
Grants to Domestic Individuals$65,297--$65,297
Other Salaries and Wages$23,067--$23,067
Office Expenses$9,683$1,078-$10,761
Payroll Taxes$7,718--$7,718
Travel$3,874$2,352-$6,226
Information Technology$5,307$590-$5,897
Advertising$1,810$201-$2,011
Depreciation Depletion$1,424--$1,424
Occupancy$990$110-$1,100
Fees for Services Accounting$900$100-$1,000
Conferences and Meetings$891--$891
Fees for Services Other$677--$677
Other Expenses-$190$1,256$190
Total Functional Expenses$168,938$21,514$4,635$195,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the bioard and excutive director. If approved, the executive director approves and files the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Documents are made available upon request and at the agency's offices.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request and at the agency's offices.”

Filing and Contact Details

Filer

Filer Name
LOVE DOESN'T HURT
EIN
83-4107408
Phone
9012137661
Address
PO BOX 17613, MEMPHIS, TN 38187

Signing Officer

Name
Phillis Lewis
Title
Executive Director
Phone
9012137661
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillis Lewis
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency provides assistance to victims of crime in the lgbtq+ community, whether it be emergency shelter, transportation, food, clothing or relocation for those living in the shelby county (tennessee) area. The emergency services program takes a holistic approach in bringing resources to victims of crime in the lgbtq+ community. We provide crisis intervention complimented by educational sessions with our community partners to aid and assist in building personal resiliency and regaining individual stability after victimization. Thew agency also provides educational sessions throughtout the year, free of charge, to the shelby county community. Our goal is to promote and educate about healthy relationships and boundaries, self-care, grief and trauma, medical services, tenant and legal rights, and timely information about legistlation which could impact the lgbtq+ community.”

Form 990, Page 2, Part III, Line 4D

“The agency also provides educational sessions throughtout the year, free of charge,to the lgbtq+ and general community. We seek to educate about healthy relationships and boundaries, self-care, grief and trauma, medical services, tenant and other legal rights, and timely information concerning legislation which could impact the lgbtq+ community.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01317
IRS990/AccountsReceivableGrp/EOYAmt018968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES ASSISTANCE TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY, WHETHER IT BE EMERGENCY SHELTER, TRANSPORTATION, FOOD, CLOTHING OR RELOCATION FOR THOSE LIVING IN THE SHELBY COUNTY (TENNESSEE) AREA. THE EMERGENCY SERVICES PROGRAM TAKES A HOLISTIC APPROACH IN BRINGING RESOURCES TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY. WE PROVIDE CRISIS INTERVENTION COMPLIMENTED BY EDUCATIONAL SESSIONS WITH OUR COMMUNITY PARTNERS TO AID AND ASSIST IN BUILDING PERSONAL RESILIENCY AND REGAINING INDIVIDUAL STABILITY AFTER VICTIMIZATION. THEW AGENCY ALSO PROVIDES EDUCATIONAL SESSIONS THROUGHTOUT THE YEAR, FREE OF CHARGE, TO THE SHELBY COUNTY COMMUNITY. OUR GOAL IS TO PROMOTE AND EDUCATE ABOUT HEALTHY RELATIONSHIPS AND BOUNDARIES, SELF-CARE, GRIEF AND TRAUMA, MEDICAL SERVICES, TENANT AND LEGAL RIGHTS, AND TIMELY INFORMATION ABOUT LEGISTLATION WHICH COULD IMPACT THE LGBTQ+ COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt01810
IRS990/AdvertisingGrp/TotalAmt02011
IRS990/AllOtherContributionsAmt067372
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHILLIS LEWIS
IRS990/BooksInCareOfDetail/PhoneNum09012137661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17613
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038187
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07305
IRS990/CashNonInterestBearingGrp/EOYAmt0181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0891
IRS990/ConferencesMeetingsGrp/TotalAmt0891
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208545
IRS990/CYGrantsAndSimilarPaidAmt065297
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031433
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013458
IRS990/CYSalariesCompEmpBnftPaidAmt098357
IRS990/CYTotalExpensesAmt0195087
IRS990/CYTotalFundraisingExpenseAmt04635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01424
IRS990/DepreciationDepletionGrp/TotalAmt01424
IRS990/Desc0THE AGENCY PROVIDES ASSISTANCE TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY, WHETHER IT BE EMERGENCY SHELTER, TRANSPORTATION, FOOD, CLOTHING OR RELOCATION FOR THOSE LIVING IN THE SHELBY COUNTY (TENNESSEE) AREA. THE EMERGENCY SERVICES PROGRAM TAKES A HOLISTIC APPROACH IN BRINGING RESOURCES TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY. WE PROVIDE CRISIS INTERVENTION COMPLIMENTED BY EDUCATIONAL SESSIONS WITH OUR COMMUNITY PARTNERS TO AID AND ASSIST IN BUILDING PERSONAL RESILIENCY AND REGAINING INDIVIDUAL STABILITY AFTER VICTIMIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0677
IRS990/FeesForServicesOtherGrp/TotalAmt0677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATLYNN MCCLATCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0141173
IRS990/GrantAmt065297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065297
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0590
IRS990/InformationTechnologyGrp/ProgramServicesAmt05307
IRS990/InformationTechnologyGrp/TotalAmt05897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08543
IRS990/LandBldgEquipCostOrOtherBssAmt09967
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY PROVIDES ASSISTANCE TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY, WHETHER IT BE EMERGENCY SHELTER, TRANSPORTATION, FOOD, CLOTHING OR RELOCATION FOR THOSE LIVING IN THE SHELBY COUNTY (TENNESSEE) AREA. THE EMERGENCY SERVICES PROGRAM TAKES A HOLISTIC APPROACH IN BRINGING RESOURCES TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY. WE PROVIDE CRISIS INTERVENTION COMPLIMENTED BY EDUCATIONAL SESSIONS WITH OUR COMMUNITY PARTNERS TO AID AND ASSIST IN BUILDING PERSONAL RESILIENCY AND REGAINING INDIVIDUAL STABILITY AFTER VICTIMIZATION. THEW AGENCY ALSO PROVIDES EDUCATIONAL SESSIONS THROUGHTOUT THE YEAR, FREE OF CHARGE, TO THE SHELBY COUNTY COMMUNITY. OUR GOAL IS TO PROMOTE AND EDUCATE ABOUT HEALTHY RELATIONSHIPS AND BOUNDARIES, SELF-CARE, GRIEF AND TRAUMA, MEDICAL SERVICES, TENANT AND LEGAL RIGHTS, AND TIMELY INFORMATION ABOUT LEGISTLATION WHICH COULD IMPACT THE LGBTQ+ COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012917
IRS990/NetAssetsOrFundBalancesEOYAmt026375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/ProgramServicesAmt0990
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt09683
IRS990/OfficeExpensesGrp/TotalAmt010761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/TotalAmt01256
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023067
IRS990/OtherSalariesAndWagesGrp/TotalAmt023067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07718
IRS990/PayrollTaxesGrp/TotalAmt07718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIS LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY ALSO PROVIDES EDUCATIONAL SESSIONS THROUGHTOUT THE YEAR, FREE OF CHARGE,TO THE LGBTQ+ AND GENERAL COMMUNITY. WE SEEK TO EDUCATE ABOUT HEALTHY RELATIONSHIPS AND BOUNDARIES, SELF-CARE, GRIEF AND TRAUMA, MEDICAL SERVICES, TENANT AND OTHER LEGAL RIGHTS, AND TIMELY INFORMATION CONCERNING LEGISLATION WHICH COULD IMPACT THE LGBTQ+ COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054707
IRS990/PYOtherExpensesAmt015234
IRS990/PYRevenuesLessExpensesAmt0-1196
IRS990/PYSalariesCompEmpBnftPaidAmt041684
IRS990/PYTotalExpensesAmt0111625
IRS990/PYTotalRevenueAmt0110429
IRS990/ReconcilationRevenueExpnssAmt013458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386760
IRS990ScheduleA/SubstantialContributorsTotAmt027432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414192
IRS990ScheduleA/TotalSupportAmt0414192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY & EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES ASSISTANCE TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY, WHETHER IT BE EMERGENCY SHELTER, TRANSPORTATION, FOOD, CLOTHING OR RELOCATION FOR THOSE LIVING IN THE SHELBY COUNTY (TENNESSEE) AREA. THE EMERGENCY SERVICES PROGRAM TAKES A HOLISTIC APPROACH IN BRINGING RESOURCES TO VICTIMS OF CRIME IN THE LGBTQ+ COMMUNITY. WE PROVIDE CRISIS INTERVENTION COMPLIMENTED BY EDUCATIONAL SESSIONS WITH OUR COMMUNITY PARTNERS TO AID AND ASSIST IN BUILDING PERSONAL RESILIENCY AND REGAINING INDIVIDUAL STABILITY AFTER VICTIMIZATION. THEW AGENCY ALSO PROVIDES EDUCATIONAL SESSIONS THROUGHTOUT THE YEAR, FREE OF CHARGE, TO THE SHELBY COUNTY COMMUNITY. OUR GOAL IS TO PROMOTE AND EDUCATE ABOUT HEALTHY RELATIONSHIPS AND BOUNDARIES, SELF-CARE, GRIEF AND TRAUMA, MEDICAL SERVICES, TENANT AND LEGAL RIGHTS, AND TIMELY INFORMATION ABOUT LEGISTLATION WHICH COULD IMPACT THE LGBTQ+ COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY ALSO PROVIDES EDUCATIONAL SESSIONS THROUGHTOUT THE YEAR, FREE OF CHARGE,TO THE LGBTQ+ AND GENERAL COMMUNITY. WE SEEK TO EDUCATE ABOUT HEALTHY RELATIONSHIPS AND BOUNDARIES, SELF-CARE, GRIEF AND TRAUMA, MEDICAL SERVICES, TENANT AND OTHER LEGAL RIGHTS, AND TIMELY INFORMATION CONCERNING LEGISLATION WHICH COULD IMPACT THE LGBTQ+ COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BIOARD AND EXCUTIVE DIRECTOR. IF APPROVED, THE EXECUTIVE DIRECTOR APPROVES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017272
IRS990/TotalAssetsEOYAmt027692
IRS990/TotalAssetsGrp/BOYAmt017272
IRS990/TotalAssetsGrp/EOYAmt027692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208545
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04355
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt04355
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026375
IRS990/TotalProgramServiceExpensesAmt0168938
IRS990/TotalReportableCompFromOrgAmt067572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027692
IRS990/TravelGrp/ManagementAndGeneralAmt02352
IRS990/TravelGrp/ProgramServicesAmt03874
IRS990/TravelGrp/TotalAmt06226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 17613
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOVEDOESNTHURT90.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIS LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012137661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DOESN'T HURT
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0834107408
ReturnHeader/Filer/PhoneNum09012137661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17613
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02024-11-14T14:43:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,692
Liabilities
$1,317
Net assets
$26,375
Revenue
$208,545
Expenses
$195,087
Net income
$13,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.36$0.08$2.19$2.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$2.09$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.09$1.10$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.66$0.69$0.03