Civic Intelligence

Love Doesnt Hurt

990 • Fiscal year 2024 • EIN 83-4107408

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 17, 2025

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,861

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,435

Up $743 (+2.7%) from 2023

Net Assets

Down

-$7,691

Down $34,066 (-129%) from 2023

Liabilities

Up

$36,126

Up $34,809 (+2643%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$218,830

Up $10,285 (+4.9%) from 2023

Expenses

Up

$252,896

Up $57,809 (+30%) from 2023

Net Income

Down

-$34,066

Down $47,524 (-353%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$28,435
Liabilities$36,126
Net Assets-$7,691
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$218,830
Expenses$252,896
Net Income-$34,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$218,830
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,968$19,052▲ $84
Land, Buildings, and Equipment, Net$8,543$7,119▼ $1,424
Cash and Non-Interest-Bearing Accounts$181$2,264▲ $2,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$26,375$-7,691▼ $34,066
Total Assets$27,692$28,435▲ $743
Liabilities
Accounts Payable and Accrued Expenses$1,317$36,126▲ $34,809
Total Liabilities$1,317$36,126▲ $34,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,375$-7,691▼ $34,066
Total Liabilities and Net Assets / Fund Balance$27,692$28,435▲ $743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,119$2,848$9,967
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillis LewisExecutive DirectorFT$74,861$74,861

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,788
Change in Net Assets
$-34,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,318
Grants and Similar Amounts Paid$89,461
Other Expenses$39,117
Total Fundraising Expense$4,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,461--$89,461
Current Officers, Directors, Trustees, and Key Employees$52,403$18,715$3,743$74,861
Other Salaries and Wages$33,317--$33,317
Payroll Taxes$16,140--$16,140
Conferences and Meetings$5,479--$5,479
Occupancy$3,754$417-$4,171
Fees for Services Accounting$3,600$400-$4,000
All Other Expenses$3,472$16$275$3,763
Office Expenses$2,705$301-$3,006
Information Technology$2,534$282-$2,816
Travel$1,948$217-$2,165
Other Expenses$1,448$161-$1,609
Depreciation Depletion$1,424--$1,424
Advertising$363$40-$403
Total Functional Expenses$228,329$20,549$4,018$252,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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
2025-09-17
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
6
Volunteers
7

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Steven D Hamilton
Phone
9016822431
Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. IF APPROVED, THE EXECUTIVE DIRECTOR APPROVES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027692
IRS990/TotalAssetsEOYAmt028435
IRS990/TotalAssetsGrp/BOYAmt027692
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218830
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317
IRS990/TotalLiabilitiesEOYAmt036126
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IRS990/TotalLiabilitiesGrp/EOYAmt036126
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228329
IRS990/TotalReportableCompFromOrgAmt074861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 17613
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOVEDOESNTHURT90.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIS LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012137661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE DOESN'T HURT
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17613
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02025-09-18T13:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,435
Liabilities
$36,126
Net assets
-$7,691
Revenue
$218,830
Expenses
$252,896
Net income
-$34,066
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