2025-10-31T13:55:32-04:00 2025-06-30 561384028 LANE & PRIDGEN CPA PA PO BOX 3407 WILSON NC 278953407 990EZ 2024-07-01 561480022 VETERANS RESIDENTIAL SERVICE OF WILSON VETE 2522374778 2500 W NASH ST SUITE E WILSON NC 27896 CLAUDIA BAKER EXECUTIVE DIRECTOR 2522374778 2025-10-31 true true JERRY PRIDGEN P00307426 2522911250 2025-10-31 2024 2025-03-06 01:10:19Z X N/A X X 170886 X 132464 38422 11023 27399 159863 34109 3000 19200 102963 159272 591 155424 156015 X 150219 155060 5760 1440 155979 156500 555 485 155424 156015 X PROVIDE ASSISTANCE TO VETERANS PROVIDE ASSISTANCE TO VETERANS PROVIDE ASSISTANCE TO VETERANS PROVIDE ASSISTANCE TO VETERANS PROVIDE ASSISTANCE TO VETERANS 159272 159272 DIANE KRIESEL SEC./TREASUR 000.00 0 RICHARD SCHLACHTER OFFICER 000.00 0 MIKE MCNEELY OFFICER 000.00 0 JOSEPHINE BROWN OFFICER 000.00 0 IVORY FAISON OFFICER 000.00 0 DENNIS BEICHNER CHAIRMAN 000.00 0 CLAUDIA BAKER EXECUTIVE DI 30.00 26369 false false false false false false false false false CLAUDIA BAKER 2500 NASH ST STE E WILSON NC 27896 2522374778 false false false false false false false false false false false NONE NONE true X 79404 97308 121077 128967 132464 559220 34053 40304 39756 43240 38422 195775 113457 137612 160833 172207 170886 754995 754995 113457 137612 160833 172207 170886 754995 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 38422 38422 11023 38422 38422 11023 11023 27399 FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE & INTERNET 765 INSURANCE 1,883 TRAVEL/TRANSPORTATION 638 OFFICE/POSTAGE 728 ADVERTISING 167 STORAGE 17,872 MEETINGS 2,500 TAX/LICENSES 270 ACCOUNTING 982 MISCELLANEOUS 40 VETERANS ASSISTANCE 55,016 VEHICLE EXP / DELIVERY EX 4,570 SUPPLIES 6,016 SANITATION / WASTE 228 CHRISTMAS / ENTERTAINMENT 6,221 REPAIRS 315 WORKERS COMP INS 432 NON-INVESTMENT DEPRECIATION 4,320 TOTAL 102,963 FORM 990-EZ, PART II, LINE 24 56,264 56,265 LESS ACCUMULATED DEPRECIATION 50,504 54,825 TOTAL 5,760 1,440 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 555 481 NCDOR - WITHHOLDING 0 4 FORM 990-EZ, PART III, LINE 31 PROVIDE ASSISTANCE TO VETERANS