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NORTHERN COLORADO VETERANS RESOURCE CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHERN COLORADO VETERANS RESOURCE CENTER (EIN 82-0842029)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-22
IRS object ID
202211739349200531
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-22T14:32:01-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461187744PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Stuart Yeager CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17257 West 4th Street Ste 1AddressLine1Txt
CityGreeleyCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820842029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN COLORADO VETERANS RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 WEST 20TH ST STE AAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRISON SWIFTPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone3037100196PhoneNum
Signature2022-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRISONPersonFirstNm
Person LastSWIFTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey S YeagerPreparerPersonNm
PTINP01803229PTIN
Phone9703532949PhoneNum
Preparation2022-06-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNOCOVRC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,748ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$8,713SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$8,713SpecialEventsNetIncomeLossAmt
Other Revenue Total$32,467OtherRevenueTotalAmt
Total Revenue$171,502TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,646SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,534FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,917OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,055OtherExpensesTotalAmt
Total Expenses$151,152TotalExpensesAmt
Excess Or Deficit For Year$20,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,126NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,231OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,663BOYAmt
EOY$46,555EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,121EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,663BOYAmt
EOY$50,676EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,537BOYAmt
EOY$5,431EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,126BOYAmt
EOY$45,245EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE INFORMATION AND ACCESS TO SUPPORT RESCOURCES FOR VETERANSDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GORDAN THIBEDEAU
SECRETARY1.00$0$0$0
TIMOTHY DAY
CO-CHAIRMAN1.00$0$0$0
ED RIGGS
CHAIRMAN1.00$0$0$0
HARRISON SWIFT
EXECUTIVE DIRECTOR60.00$51,586$0$0
JONATHAN SEITZ
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY S YEAGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17257 W 4TH ST UNIT 1AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Phone9703532949PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,690CurrentTaxYearMinus1YearAmt
Current Tax Year$147,748CurrentTaxYearAmt
Total$492,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,690CurrentTaxYearMinus1YearAmt
Current Tax Year$147,748CurrentTaxYearAmt
Total$492,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$492,674PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,154CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$84,204TotalAmt
FieldValueIRS element (for citing)
Total Support$576,878TotalSupportAmt
Public Support CY1700.85400PublicSupportCY170Pct
Public Support PY1700.80750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROVIDING VETERAN PEER SUPPORT NAVIGATION AND A CENTRAL HUB FOR VETERAN SERVICES TO PROVIDE ACCESS TO THE RESOURCES AND SUPPORT OUR VETERANS AND THEIR FAMILIES DESERVE. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
Description of other revenue Part I line 8DESCRIPTION AMOUNTSUBLET INCOME 2,000PPP LOAN FORGIVENESS 30,467
Description of other expenses Part I line 16DESCRIPTION AMOUNTBUSINESS EXPENSES 5,082VETERAN SERVICE PURCHASES 5,339OPERATIONAL EXPENSES 22,110PAYROLL TAX 7,087MORTGAGE ASSISTANCE 1,437
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTVETERANS COMPASS MERGER EQUITY (1,231)
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 4,121
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 354 633PAYROLL LIABILITIES 3,191 4,798SBA 7A PPP LOAN 15,992 0

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