2022-06-22T14:32:01-04:00 2021-12-31 461187744 J Stuart Yeager CPA 7257 West 4th Street Ste 1 Greeley CO 80634 990EZ 2021-01-01 820842029 NORTHERN COLORADO VETERANS RESOURCE CENTER NORT 4650 WEST 20TH ST STE A GREELEY CO 80634 HARRISON SWIFT EXECUTIVE DIREC 3037100196 2022-06-18 true HARRISON SWIFT Jeffrey S Yeager P01803229 9703532949 2022-06-22 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X NOCOVRC.COM X X 180215 X 147748 8713 -8713 32467 171502 92646 7534 9917 41055 151152 20350 26126 -1231 45245 X 45663 46555 0 0 0 4121 45663 50676 19537 5431 26126 45245 SEE SCHEDULE O PROVIDE INFORMATION AND ACCESS TO SUPPORT RESCOURCES FOR VETERANS 0 GORDAN THIBEDEAU SECRETARY 1.00 0 0 0 TIMOTHY DAY CO-CHAIRMAN 1.00 0 0 0 ED RIGGS CHAIRMAN 1.00 0 0 0 HARRISON SWIFT EXECUTIVE DIRECTOR 60.00 51586 0 0 JONATHAN SEITZ TREASURER 1.00 0 0 0 false false false false false false false false JEFFREY S YEAGER 7257 W 4TH ST UNIT 1 GREELEY CO 80634 9703532949 false false false false false false false false false false false NONE NONE true X 66826 148410 129690 147748 492674 66826 148410 129690 147748 492674 492674 32050 50154 2000 84204 576878 0.85400 0.80750 X General explanation attachment FORM 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 8 DESCRIPTION AMOUNTSUBLET INCOME 2,000PPP LOAN FORGIVENESS 30,467 Description of other expenses Part I line 16 DESCRIPTION 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 20 DESCRIPTION AMOUNTVETERANS COMPASS MERGER EQUITY (1,231) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 4,121 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 354 633PAYROLL LIABILITIES 3,191 4,798SBA 7A PPP LOAN 15,992 0