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Nonprofiteer
← LADY VETERANS CONNECT INC

Form 990 for tax year 2024

Filed by LADY VETERANS CONNECT INC.

Totals

Total revenue
$331,956
Total expenses
$199,911
Contributions and grants received
$344,961
Grants paid
$1,580
Program service revenue
$0
Investment income
$0
Other revenue
-$13,005
Total assets, end of year
$668,065
Total liabilities, end of year
$292,331
Net assets or fund balances, end of year
$375,734
Program services expenses (Part IX)
$149,531
Management and general expenses
$45,550
Fundraising expenses
$4,830
Program service expenses (Part III)
$149,531

Program services were 74.8% 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.

  • 1c · Fundraising events

    $2,000

  • 1e · Government grants (contributions)

    $42,663

  • 1f · All other contributions, gifts and grants

    $300,298

  • 1g · Noncash contributions included above

    $41,800

  • 8a · Fundraising events: gross income

    $11,473

  • 8a · Fundraising events: contributions included on line 1c

    $2,000

  • 8b · Fundraising events: direct expenses

    $24,937

  • 8c · Net income from fundraising events

    total -$13,464 · excluded -$13,464

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $459 · related or exempt $0 · excluded $459

  • 11e · Other revenue, total

    $459

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,580 · program services $1,580

  • 11c · Fees: accounting

    total $7,730 · management and general $7,730

  • 11g · Fees: other

    total $13,835 · program services $1,000 · management and general $12,835

  • 12 · Advertising and promotion

    total $4,585 · program services $356 · fundraising $4,229

  • 13 · Office expenses

    total $11,703 · program services $4,992 · management and general $6,711

  • 14 · Information technology

    total $4,650 · management and general $4,650

  • 16 · Occupancy

    total $33,298 · program services $33,298

  • 17 · Travel

    total $11,166 · management and general $10,720 · fundraising $446

  • 19 · Conferences, conventions and meetings

    total $12,871 · program services $12,871

  • 22 · Depreciation, depletion and amortization

    total $15,317 · program services $15,317

  • 23 · Insurance

    total $22,411 · program services $22,411

  • 24a · Other expenses: FACILITY AND EQUIPMENT

    total $34,621 · program services $34,427 · management and general $194

  • 24b · Other expenses: SUPPLIES

    total $18,176 · program services $18,021 · fundraising $155

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $3,542 · program services $3,542

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,275 · management and general $2,275

  • 24e · All other expenses

    total $2,151 · program services $1,716 · management and general $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,964 · end of year $301,426

  • 2 · Savings and temporary cash investments

    beginning of year $70,000 · end of year $70,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219 · end of year $4,100

  • 10a · Land, buildings and equipment: cost or other basis

    $380,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,946

  • 10c · Land, buildings and equipment, net

    beginning of year $266,056 · end of year $292,539

  • 22 · Loans and payables to officers and key people

    beginning of year $9,105 · end of year $9,105

  • 23 · Secured mortgages and notes payable

    beginning of year $224,997 · end of year $283,226

  • 24 · Unsecured notes and loans payable

    beginning of year $55,448 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $243,689 · end of year $375,734

Mission and programs · 2024

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 DEVELOP RELATIONSHIPS WITH OTHER VETERANS.I. ACCOMPLISHMENTS OF LADY VETERANS CONNECT IN 2024: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 -WRITING RETREAT WITH SYLVIA LOVELY- 32 ATTENDEES-DIVA DAY - BREAST CANCER AWARENESS - 12 ATTENDEES-GALA HAD 139 ATTENDEES-100 BACKPACKS DONATED FOR BACKPACKS FOR THE HOMELESSB. COUNSELING SERVICES PROVIDED:-71 VETERANS PRESENT AT THE DAY OF VALOR-102 ATTENDEES AT THE CENTRAL KENTUCKY VETERANS 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-38 VETERANS FOR FOOD BOXES FOR VETERANS-201 ATTENDEES PRESENT AT THE COFFEE TIME WITH VETERANS-50 ATTENDEES ATTENDED THE RETREAT AT CUMBERLAND FALLS -161 ATTENDEES TO THE WOMEN VETERANS RECOGNITION DAY-11 RESIDENTS HAD COUNSELING SERVICES-28 ATTENDEES AT THE EMPOWER HER RETREAT

    Expenses $149,531 · Grants $1,580

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tori Peychich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Elizabeth Helms Frazier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Addie Mattox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Denotra Gunther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Abbott

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    45

  • Karen Weaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Rogers

    TREASURER

    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
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202532939349300903

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