Totals
- Total revenue
- $340,184
- Total expenses
- $173,462
- Contributions and grants received
- $323,086
- Grants paid
- $19,444
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,098
- Total assets, end of year
- $568,005
- Total liabilities, end of year
- $262,971
- Net assets or fund balances, end of year
- $305,034
- Program services expenses (Part IX)
- $140,336
- Management and general expenses
- $20,989
- Fundraising expenses
- $12,137
- Program service expenses (Part III)
- $140,336
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,312
-
1f · All other contributions, gifts and grants
$319,774
-
8a · Fundraising events: gross income
$27,673
-
8b · Fundraising events: direct expenses
$10,575
-
8c · Net income from fundraising events
total $17,098 · excluded $17,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,172 · program services $4,172
-
2 · Grants to domestic individuals
total $15,272 · program services $15,272
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11d · Fees: lobbying
total $600 · management and general $600
-
11g · Fees: other
total $9,807 · management and general $9,699 · fundraising $108
-
12 · Advertising and promotion
total $1,132 · management and general $144 · fundraising $988
-
13 · Office expenses
total $1,869 · management and general $1,869
-
14 · Information technology
total $3,471 · management and general $411 · fundraising $3,060
-
16 · Occupancy
total $31,667 · program services $31,667
-
17 · Travel
total $5,517 · management and general $4,881 · fundraising $636
-
19 · Conferences, conventions and meetings
total $603 · management and general $499 · fundraising $104
-
22 · Depreciation, depletion and amortization
total $15,650 · program services $15,650
-
23 · Insurance
total $24,066 · program services $24,066
-
24a · Other expenses: FACILITY AND EQUIPMENT
total $32,098 · program services $31,298 · fundraising $800
-
24b · Other expenses: VETERANS EXPENSES
total $16,095 · program services $16,095
-
24c · Other expenses: SUPPLIES
total $5,891 · fundraising $5,891
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,157 · program services $2,021 · management and general $136
-
24e · All other expenses
total $1,745 · program services $95 · management and general $1,100 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,962 · end of year $287,585
-
9 · Prepaid expenses and deferred charges
beginning of year $5,909
-
10a · Land, buildings and equipment: cost or other basis
$338,235
-
10b · Land, buildings and equipment: accumulated depreciation
$57,815
-
10c · Land, buildings and equipment, net
beginning of year $296,070 · end of year $280,420
-
17 · Accounts payable and accrued expenses
end of year -$338
-
22 · Loans and payables to officers and key people
beginning of year $23,105 · end of year $19,105
-
23 · Secured mortgages and notes payable
beginning of year $231,644 · end of year $239,366
-
24 · Unsecured notes and loans payable
beginning of year $10,115 · end of year $4,838
-
27 · Net assets without donor restrictions
beginning of year $145,396 · end of year $305,034
-
28 · Net assets with donor restrictions
beginning of year $2,681 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO ASSIST FEMALE VETERANS IN TRANSITIONAL SUPPORT AND PREVENT HOMELESSNESS.
-
LVC PROVIDES A TRANSITIONAL HOME FOR HOMELESS WOMEN VETERANS WHERE THEY CAN LIVE UP TO A YEAR WHILE PARTICIPATING IN PROGRAMS FOR HEALING: INCLUDING SELF-ESTEEM CLASSES, NUTRITIONAL CLASSES, RESUME BUILDING, INTERVIEWING SKILLS, DRESSING FOR SUCCESS, COUNSELING, AND RESTORING RELATIONSHIPS. LVC ALSO SPONSORS FIVE EVENTS TO PROVIDE WOMEN VETERANS WITH RESOURCES THAT ADDRESS THEIR CONCERNS,AND TO HELP DEVELOPE RELATIONSHIPS WITH OTHER VETERANS.I. ACCOMPLISHMENTS OF LADY VETERANS CONNECT IN 2022: A. SERVICES PROVIDED: ARRANGED MILITARY FUNERAL AND BURIAL IN THE NATIONAL CEMETERY FOR A VETERAN INVOLVED IN THE PROGRAM NARCAN TRAINING FOR 6 VOLUNTEERS CPR AND STOP THE BLEED TRAINING FOR 6 VOLUNTEERS HOSTED A CAR SHOW HOSTED AN OUTDOOR CONCERT. 47 PEOPLE ATTENDED HOSTED OPEN HOUSE. INVITED COMMUNITY TO VISIT THE FACILITY AND HAVE A TOUR. 68 PEOPLE ATTENDED. PROVIDED FOR SUPPLIES TO FLOOD VICTIMS IN EASTERN KENTUCKY. SIX TRIPS IN TOTAL, PROVIDED SUPPLIES SUCH AS FOOD, WATER, CLEANING SUPPLIES, PERSONAL HYGIENE ITEMS, AND SHOVELS B. COUNSELING SERVICES PROVIDED: 71 VETERANS PRESENT AT THE DAY OF VALOR 6 VOLUNTEERS TRAINED IN SUICIDE PREVENTION 11 VETERANS ATTENDED WOMEN'S HEALTH REENGAGEMENT 16 VETERANS ATTENDED RETREATS 23 VETERANS ATTENDED LUNCH & LEARN 32 VETERANS ATTENDED MEETUPS 69 VETERANS ATTENDED WOMEN'S CONFERENCE 55 VETERANS ATTENDED WELLNESS FAIR 203 VETERANS WERE HONORED FOR THEIR SERVICE AT A GALA HOSTED
Expenses $140,336 · Grants $19,444
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis AbbottPHYLLIS ABBOTT
EXEUCTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna BornDONNA BORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josie JonesJOSIE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen WeaverKAREN WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
June HelligrathJUNE HELLIGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Addie MattoxADDIE MATTOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James RogersJAMES ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349304597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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