Civic Intelligence

Lady Veterans Connect Inc.

990 • Fiscal year 2021 • EIN 46-0848546

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.LV-CONNECT.ORG
11400 Irvine RoadWinchester, KY 40391

(859) 806-4297

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$412,941

Up $19,790 (+5.0%) from 2020

Net Assets

Up

$148,077

Up $26,120 (+21%) from 2020

Liabilities

Down

$264,864

Down $6,330 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$156,178

Down $23,221 (-13%) from 2020

Expenses

Down

$130,221

Down $1,697 (-1.3%) from 2020

Net Income

Down

$25,957

Down $21,524 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2018: $359,308Liabilities 2018: $279,805Net Assets 2018: $79,5032018Assets 2019: $344,343Liabilities 2019: $269,867Net Assets 2019: $74,4762019Assets 2020: $393,151Liabilities 2020: $271,194Net Assets 2020: $121,9572020Assets 2021: $412,941Liabilities 2021: $264,864Net Assets 2021: $148,0772021Assets 2022: $568,005Liabilities 2022: $262,971Net Assets 2022: $305,0342022Assets 2024: $668,065Liabilities 2024: $292,331Net Assets 2024: $375,7342024

Highlighted filing

2021

Assets$412,941
Liabilities$264,864
Net Assets$148,077
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $199,531Expenses 2018: $158,846Net Income 2018: $40,6852018Revenue 2019: $314,537Expenses 2019: $319,564Net Income 2019: -$5,0272019Revenue 2020: $179,399Expenses 2020: $131,918Net Income 2020: $47,4812020Revenue 2021: $156,178Expenses 2021: $130,221Net Income 2021: $25,9572021Revenue 2022: $340,184Expenses 2022: $173,462Net Income 2022: $166,7222022Revenue 2024: $331,956Expenses 2024: $199,911Net Income 2024: $132,0452024

Highlighted filing

2021

Revenue$156,178
Expenses$130,221
Net Income$25,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$174,325
Mission and Program Overview

Mission

To provide high quality, comprehensive services to assist female veterans in transitional support and prevent homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,630$296,070▲ $6,440
Cash and Non-Interest-Bearing Accounts$103,521$110,962▲ $7,441
Loans From Officers Directors$23,105$23,105→ $0
Prepaid Expenses and Deferred Charges-$5,909-
Total Assets$393,151$412,941▲ $19,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,600$231,644▼ $4,956
Unsecured Notes Loans Payable$11,489$10,115▼ $1,374
Total Liabilities$271,194$264,864▼ $6,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,957$145,396▲ $23,439
Net Assets With Donor Restrictions-$2,681-
Total Net Assets Fund Balance$121,957$148,077▲ $26,120
Total Liabilities and Net Assets / Fund Balance$393,151$412,941▲ $19,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,976$32,361$306,337
Equipment$20,870$8,028$28,898
Other Land Buildings$1,224$1,776$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Addie MattoxBoard Member
James RogersBoard Member
June HelligrathBoard Member
Phyllis AbbottExecutive Di
Donna BornSecretary
Josie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,677
All Other Contributions
$150,501
Change in Net Assets
$25,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$68,936
Total Noncash Contributions1$68,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,002--$31,002
Insurance$19,245--$19,245
Depreciation Depletion$15,650--$15,650
Interest-$13,896-$13,896
Advertising-$5,387-$5,387
Information Technology-$5,329-$5,329
Office Expenses-$4,174-$4,174
Travel-$2,274-$2,274
Conferences and Meetings$2,010--$2,010
Other Expenses$361$2,035-$361
Total Functional Expenses$97,126$33,095$0$130,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,824
Fundraising Direct Expenses$18,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,824$23,824$12,745$11,079
Total Events$23,824$23,824$12,745$11,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,105$23,105→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 is reviewed by a full meeting of the board of directors and information provided in our quickbooks program.”

Form 990, Page 6, Part VI, Line 12C

“If a member has failed to disclose a conflict of interest and the board determines a conflict exists, the member will be informed and afforded the an opportunity to explain the member's position. If a conflict has occurred, the board shall take the appropriate disciplinary and corrective actions.”

Form 990, Page 6, Part VI, Line 19

“Files are available for inspection by any party upon request. The form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Lady Veterans Connect
EIN
46-0848546
Phone
8598064297
Address
11400 IRVINE ROAD, WINCHESTER, KY 40391

Signing Officer

Name
Phyllis Abbott
Title
Executive Director
Phone
8598064297
Signed
2022-10-14

Organization Details

Principal Officer
Phyllis Abbott
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Murray Aaron Petrey Pllc
Address
903 W LEXINGTON AVE STE 1, WINCHESTER, KY 40391
Preparer
Colleen V Murray CPA
Phone
8597447722
Supplemental Narrative

Additional Explanations

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

“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. Lvc host a week of valor including the va5k run to support the lexington va health care services. Lvc host a town hall meeting, a women veterans appreciation dinner and a veterans day parade. I.accomplishments of lady veterans connect in 2021: a.service provided: 2 residents on site - limited due to covid. B.counseling services provided: 48 veterans present at day of valor 150 veterans present at week of valor 29 veterans attended retreats 115 veterans were honored for their service at the gala 62 veterans who attended meetups c.donations made: 81 gift cards of 50 made to veterans 3 veterans received rent assistance 67 veterans received furniture,cleaning or personal hygine supplies 70 veteran received food boxes”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT ON PROPERTY & EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHYLLIS ABBOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023105
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE PRICES
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068936
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LVC 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. LVC HOST A WEEK OF VALOR INCLUDING THE VA5K RUN TO SUPPORT THE LEXINGTON VA HEALTH CARE SERVICES. LVC HOST A TOWN HALL MEETING, A WOMEN VETERANS APPRECIATION DINNER AND A VETERANS DAY PARADE. I.ACCOMPLISHMENTS OF LADY VETERANS CONNECT IN 2021: A.SERVICE PROVIDED: 2 RESIDENTS ON SITE - LIMITED DUE TO COVID. B.COUNSELING SERVICES PROVIDED: 48 VETERANS PRESENT AT DAY OF VALOR 150 VETERANS PRESENT AT WEEK OF VALOR 29 VETERANS ATTENDED RETREATS 115 VETERANS WERE HONORED FOR THEIR SERVICE AT THE GALA 62 VETERANS WHO ATTENDED MEETUPS C.DONATIONS MADE: 81 GIFT CARDS OF 50 MADE TO VETERANS 3 VETERANS RECEIVED RENT ASSISTANCE 67 VETERANS RECEIVED FURNITURE,CLEANING OR PERSONAL HYGINE SUPPLIES 70 VETERAN RECEIVED FOOD BOXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A FULL MEETING OF THE BOARD OF DIRECTORS AND INFORMATION PROVIDED IN OUR QUICKBOOKS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST AND THE BOARD DETERMINES A CONFLICT EXISTS, THE MEMBER WILL BE INFORMED AND AFFORDED THE AN OPPORTUNITY TO EXPLAIN THE MEMBER'S POSITION. IF A CONFLICT HAS OCCURRED, THE BOARD SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE AVAILABLE FOR INSPECTION BY ANY PARTY UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393151
IRS990/TotalAssetsEOYAmt0412941
IRS990/TotalAssetsGrp/BOYAmt0393151
IRS990/TotalAssetsGrp/EOYAmt0412941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271194
IRS990/TotalLiabilitiesEOYAmt0264864
IRS990/TotalLiabilitiesGrp/BOYAmt0271194
IRS990/TotalLiabilitiesGrp/EOYAmt0264864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148077
IRS990/TotalProgramServiceExpensesAmt097126
IRS990/TotalRevenueGrp/ExclusionAmt011079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156178
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412941
IRS990/TravelGrp/ManagementAndGeneralAmt02274
IRS990/TravelGrp/TotalAmt02274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011489
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010115
IRS990/USAddress/AddressLine1Txt011400 IRVINE ROAD
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040391
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.LV-CONNECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08598064297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADY VETERANS CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0460848546
ReturnHeader/Filer/PhoneNum08598064297
ReturnHeader/Filer/USAddress/AddressLine1Txt011400 IRVINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRAY AARON PETREY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 W LEXINGTON AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597447722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN V MURRAY CPA
ReturnHeader/ReturnTs02022-07-29T11:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,941
Liabilities
$264,864
Net assets
$148,077
Revenue
$156,178
Expenses
$130,221
Net income
$25,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.92$3.76$3.32$2.00$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.63$3.05$3.40$1.73$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.65$1.48$1.56$1.30$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.71$1.22$1.79$1.32$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.70$0.74$3.15$3.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.80$0.80$2.00$1.59$0.41