Lz-Grace Warrior Retreat Foundation is located in Virginia Beach, VA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lz-Grace Warrior Retreat Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lz-Grace Warrior Retreat Foundation generated $125.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $208.9k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PLACE OF RESPITE FOR COMBAT WEARY WARRIORS AND THEIR FAMILIES. TO PROVIDE A SANCTUARY OR REST, RENEWAL AND HOPE TO SPECIAL OPERATIONS FORCES TRANSITIONING FROM COMBAT TO LIFE AT HOME.
Describe the Organization's Program Activity:
TO PROVIDE A SAFE PLACE FOR TRANSITIONING WARRIORS TO DECOMPRESS WITH SUPPORT, SO THEY CAN REENTER FAMILY AND CIVILIAN LIFE WITH PURPOSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheri Bukowski Chairman Of Board | Trustee | 15 | $0 |
Masa James Board Member | Trustee | 2 | $0 |
Joel P Lambert Board Member | Trustee | 2 | $0 |
Nick Sullivan Board Member | Trustee | 2 | $0 |
Josh Xenakis Board Member | Trustee | 1 | $0 |
Carl Flanagan Advisory Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,273 |
All other contributions, gifts, grants, and similar amounts not included above | $102,802 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $129,075 |
Total Program Service Revenue | $0 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,199 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $125,879 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,850 |
Advertising and promotion | $172 |
Office expenses | $16,978 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,056 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $579 |
Interest | $55,276 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,200 |
Insurance | $10,740 |
All other expenses | $0 |
Total functional expenses | $208,932 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,977 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,087,565 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $7,970 |
Other assets | $8,646 |
Total assets | $1,107,158 |
Accounts payable and accrued expenses | $33,373 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $403,827 |
Secured mortgages and notes payable | $941,372 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,378,572 |
Net assets without donor restrictions | -$271,414 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,107,158 |
Over the last fiscal year, we have identified 3 grants that Lz-Grace Warrior Retreat Foundation has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Aitec Gives Back Foundation New York, NY PURPOSE: PROVIDE A CONFIDENTIAL AND SECURE PLACE FOR WARRIORS TO DECOMPRESS SO THEY CAN REENTER FAMILY AND CIVILIAN LIFE WITH PURPOSE. | $35,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: EQUINE THERAPY PROTECTIVE SHELTER ENVIRONMENTAL AND ENERGY UPGRADE | $10,000 |
Stanley Blaxton Foundation Inc Chesapeake, VA PURPOSE: UNRESTRICTED | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
National Council Of Urban Indian Health Washington, DC | $1,404,220 | $8,677,340 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
All Hazards Consortium Inc Frederick, MD | $860,935 | $3,674,057 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |