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NORTHERN COLORADO VETERANS RESOURCE CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHERN COLORADO VETERANS RESOURCE CENTER (EIN 82-0842029)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-06-15
IRS object ID
202111669349201011
Schema version
2019v5.1
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)
Return2021-06-15T13:05:39-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475200640PreparerFirmEIN

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 Begin2019-01-01TaxPeriodBeginDt

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 STAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRISON SWIFTPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9708884249PhoneNum
Signature2021-06-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey S YeagerPreparerPersonNm
PTINP01803229PTIN
Phone9703532949PhoneNum
Preparation2021-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$180,460GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,410ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$1,030SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,030SpecialEventsNetIncomeLossAmt
Other Revenue Total$32,050OtherRevenueTotalAmt
Total Revenue$179,430TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,482SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,238FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$60,018OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,187PrintingPublicationsPostageAmt
Other Expenses Total$37,526OtherExpensesTotalAmt
Total Expenses$171,451TotalExpensesAmt
Excess Or Deficit For Year$7,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,018BOYAmt
EOY$28,045EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,277BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,295BOYAmt
EOY$28,045EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,677BOYAmt
EOY$2,448EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,618BOYAmt
EOY$25,597EOYAmt
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
Program Service Expenses$176,491ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EVELYN STIEFEL
DIRECTOR1.00$0$0$0
DANIEL TURNBEAUGH
DIRECTOR1.00$0$0$0
TIMOTHY DAY
VICE PRESIDENT1.00$0$0$0
CLAUDE ED RIGGS
PRESIDENT1.00$0$0$0
TIM MARQUART
SECRETARY1.00$0$0$0
HARRISON SWIFT
EXECUTIVE DIRECTOR60.00$50,004$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
Form1120 Pol FiledfalseForm1120PolFiledInd
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 Minus1 Year$66,826CurrentTaxYearMinus1YearAmt
Current Tax Year$148,410CurrentTaxYearAmt
Total$215,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,826CurrentTaxYearMinus1YearAmt
Current Tax Year$148,410CurrentTaxYearAmt
Total$215,236TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$215,236PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$32,050CurrentTaxYearAmt
Total$32,050TotalAmt
FieldValueIRS element (for citing)
Total Support$247,286TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationRETURN IS BEING AMENDED TO REFLECT UPDATED FINANCIALS
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 32,050
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 400BUSINESS EXPENSES 11,604FACILITY EXPENSES 3,682OPERATIONAL EXPENSES 15,403PAYROLL TAX 5,315PY PAYROLL ADJUSTMENT (1,646)TRAVEL EXPENSE 549AUTO EXPENSES 1,188GROCERIES AND HOTEL EXPENSES 1,029ROUNDING 2
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TAXES 3,277 0
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 0 323PAYROLL LIABILITIES 37,677 2,125

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