2021-09-15T12:26:34-04:00 2020-12-31 461187744 J Stuart Yeager CPA 7257 West 4th Street Ste 1 Greeley CO 80634 990EZ 2020-01-01 820842029 NORTHERN COLORADO VETERANS RESOURCE CENTER NORT 4650 WEST 20TH ST STE A GREELEY CO 80634 HARRISON SWIFT EXECUTIVE DIREC 9708884249 2021-06-14 true HARRISON SWIFT Jeffrey S Yeager P01803229 9703532949 2021-09-15 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z X X NOCOVRC.COM X X 179844 X 129690 7278 -7278 50154 172566 87028 5353 59780 116 42772 195049 -22483 25597 23012 26126 X 28045 45663 0 0 0 0 28045 45663 2448 19537 25597 26126 SEE SCHEDULE O PROVIDE INFORMATION AND ACCESS TO SUPPORT RESCOURCES FOR VETERANS 0 EVELYN STIEFEL DIRECTOR 1.00 0 0 0 GORDAN THIBODOUEX SECRETARY 1.00 0 0 0 TIMOTHY DAY CO-CHAIRMAN 1.00 0 0 0 CLAUDE ED RIGGS CHAIRMAN 1.00 0 0 0 TIMOTHY MARQUART DIRECTOR 1.00 0 0 0 HARRISON SWIFT EXECUTIVE DIRECTOR 60.00 0 0 0 JONATHAN SEITZ TREASURER 1.00 0 0 0 false 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 344926 66826 148410 129690 344926 344926 32050 50154 82204 427130 0.80750 X Amended return information RETURN IS BEING AMENDED TO REFLECT UPDATED FINANCIALS 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 47,154EIDL GRANT INCOME 3,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUSINESS EXPENSES 8,665VETERAM PURCHASE SERVICES 11,054OPERATIONAL EXPENSES 17,044PAYROLL TAX 6,658PY PAYROLL ADJUSTMENT (648)ROUNDING (1) Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTVETERANS COMPASS MERGER EQUITY 23,012 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 323 354PAYROLL LIABILITIES 2,125 3,191SBA 7A PPP LOAN 0 15,992