2025-10-20T09:11:20-07:00 2025-09-30 990EZ 2024-10-01 261902993 WOMEN VETERANS SUPPORT SERVICES INC WOME 9192765083 PO Box 26876 Raleigh NC 27611 Mark Prokop Treasurer 9192183964 2025-10-11 1 2024 2025-03-06 01:10:19Z X http://wvssnc.org X X 191758 X 191712 0 0 0 0 0 0 0 46 0 46 0 0 0 0 191758 0 0 48571 0 12725 209 120055 181560 10198 -76 0 10122 X 15423 24730 0 0 5676 4567 21099 29297 21175 19175 -76 10122 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 35000 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 35000 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 45000 For 2024-2025, We spent $16,711.77 in hotel stays for clients during the fiscal year. We also spent $13,320.12 for rent/utilities/security deposits for clients. We also spent $20,953.44 on Rental Assistance (for clients to live in a home), 337.84 Client Transportation 0 0 115000 Reverend Barbara Falana Board Chair 3 0 0 0 Vacant Vice Chair 0 0 0 0 Gabriel Carr Secretary 3 0 0 0 Vacant Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Mark Prokop PO Box 26876 Raleigh NC 27517 9192183964 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63292 85970 116401 144319 191758 601740 0 0 0 0 63292 85970 116401 144319 191758 601740 601740 0 0 0 0 0 0 601740 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 $46,021.93 (NC Governors Crime Commission), $5,200 (Emergency Food and Shelter Program), $$74,008.79 (NCCADV), $$2,000 (Bob Woodruff Foundation), $3,500 (VFW Post #2740), $10,000 (CA Charity Veterans), $5,000 ( Triangle Community Foundation), $5,000 (Duke Community Health Grant) Form 990-EZ, Part I, Line 16 $16,712 - Lodging for Clients, $20,953.44 (Rental Assistance), $13,320.12 (Client Security Deposits, Rent, Utilities), $13,223.69 (Mileage Reimbursement to Visit (pick up) Clients, $11,949.64 (DV/SA Luncheon - 2 times), $10,770.48 (IT Services), $8,640.29 (Software), $5,612.00 (Marketing/Advertising), $3,400.00 (Accounting Services), $2,510.00 (Program Supplies). $3,385.64 (Office Supplies), $1,095.00 (Membership Expenses), and various smaller amounts for various expenses. Form 990-EZ, Part II, Line 24 $3,610.26 (Unpaid Assistance), $$213.74 (Accounts Receivable - NC Sales Tax), $743.00 (Security Deposit) Form 990-EZ, Part II, Line 26 $18,500.00 (Bank Loan), $595 (Federal Payroll Taxes), $80 (State of NC Payroll taxes)