2024-10-29T11:45:15-07:00 2024-09-30 990EZ 2023-10-01 261902993 WOMEN VETERANS SUPPORT SERVICES INC WOME 9192765083 PO Box 26876 Raleigh NC 27611 Mark Prokop Treasurer 9192183964 2024-10-28 1 2023 2024-10-15 13:58:12Z X X http://wvss-nc.org X X 144319 X 144319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144319 0 0 60086 0 12173 684 107561 180504 -36185 36109 0 -76 X 36109 15423 0 0 0 5676 36109 21099 0 21175 36109 -76 Assist female veterans in North Carolina with crisis management We spent $23,244.63 in hotel stays for clients during the fiscal year. We also spent $719.99 for rent/utilities/security deposits for clients. 0 25000 We spent $31,053.76 on lodging for clients this fiscal year (Oct 2021 to Sept 2022). We also spent $1,712.57 on rent, security deposits, and utilities on behalf of clients too 0 33000 For 2023-2024, We spent $30,725.31 in hotel stays for clients during the fiscal year. We also spent $330.00 for rent/utilities/security deposits for clients. We also spent $17,454.58 on Rental Assistance (for clients to live in a home), 323.46 Client Transportation 0 50000 108000 Reverend Barbara Falana Board Chair 5 0 0 0 Vacant Vice Chair 5 0 0 0 Vacant Secretary 5 0 0 0 Vacant Treasurer 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark Prokop PO Box 26876 Raleigh NC 27517 9192183964 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 63292 85970 116401 144319 409982 0 0 0 0 0 0 0 63292 85970 116401 144319 409982 409982 0 0 0 0 0 0 0 0 0 409982 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B I forgot to add in the one $5,000 donation from Betsy Mead - that meant that Schedule B wasn't filed to the IRS Form 990-EZ, Part I, Line 8 WOMEN VETERANS SUPPORT SERVICES INC 26-1902993 Form 990-EZ, Part I, Line 16 - Lodging for clients 30,725.31, travel mileage to pick up clients 9,574.58, Software 5,649.32, IT Services 6,515.00, DV SA luncheon 3,945.97, Hotel Stays for Board Members Staff In State 283.13, Case Management System 1230.00 Deposits/Rent/Utilities 330.00, Out Of State Registration 795.00, Out of State Hotel 4,147.38, Website Improvement 1,200.00 Program Supplies 831.04, Advertising 3,100.00, Supplies 3,61.89, Insurance 85600, Memberships 675.00, Host Website and Database 162.80, Workmans Compensation 939.27, Email Account /Service Support 810.00, Rental Assistance - 17,454.58, Laptos 1,763.98 Form 990-EZ, Part I, Line 16 WOMEN VETERANS SUPPORT SERVICES INC 26-1902993 Form 990-EZ, Part I, Line 16 - Lodging for clients 30,725.31, travel mileage to pick up clients 9,574.58, Software 5,649.32, IT Services 6,515.00, DV SA luncheon 3,945.97, Hotel Stays for Board Members Staff In State 283.13, Case Management System 1230.00 Deposits/Rent/Utilities 330.00, Out Of State Registration 795.00, Out of State Hotel 4,147.38, Website Improvement 1,200.00 Program Supplies 831.04, Advertising 3,100.00, Supplies 3,61.89, Insurance 85600, Memberships 675.00, Host Website and Database 162.80, Workmans Compensation 939.27, Email Account /Service Support 810.00, Rental Assistance - 17,454.58, Laptos 1,763.98 Form 990-EZ, Part I, Line 20 Organization is trying to help as many people as possible Form 990-EZ, Part II, Line 24 Unpaid Assistance 3,610.26, Sales Tax Receivable 1,322.63, Security Deposits 743.00 Form 990-EZ, Part II, Line 26 Credit Line (Loan) 20,000, Payroll Liabilities Fed 903.88 Payroll Liabilities State 271.81