BETA

YES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YES (EIN 37-1792467)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-29
IRS object ID
202130889349200963
Schema version
2020v4.0
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)
Return2021-03-29T17:35:33-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273471781PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORCO CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16500 W 29TH ST STE 260AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP806348397ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371792467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYESBusinessNameControlTxt
Phone7208788482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST DRAddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804037784ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH HOVELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7208788482PhoneNum
Signature2021-03-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETH APersonFirstNm
Person LastHOVELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANNE G SPENCERPreparerPersonNm
PTINP00192731PTIN
Phone9703517480PhoneNum
Preparation2021-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,947GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,947ContributionsGiftsGrantsEtcAmt
Total Revenue$75,947TotalRevenueAmt
Grants And Similar Amounts Paid$66,048GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,896OtherExpensesTotalAmt
Total Expenses$70,644TotalExpensesAmt
Excess Or Deficit For Year$5,303ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,720NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,417BOYAmt
EOY$13,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,417BOYAmt
EOY$13,720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,417BOYAmt
EOY$13,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE EDUCATION AND RESOURCES TO TEENSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 13 TEENS TRANSITIONING OUT OF ORPHANAGES AND MENTOR 5 YOUNGER TEENS FOR FUTURE TRANSITIONS.$66,048$66,048
PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 13 TEENS TRANSITIONING OUT OF ORPHANAGES AND MENTOR 5 YOUNGER TEENS FOR FUTURE TRANSITIONS.Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$66,048TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH HOVEL
PRESIDENT40.00$0
DAWN BARBOUR
VICE PRESIDE5.00$0
NICOLE BEAL
SECRETARY- T2.00$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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN BARBOURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST DRIVEAddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80403ZIPCd
FieldValueIRS element (for citing)
Phone7208788482PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,049CurrentTaxYearMinus1YearAmt
Current Tax Year$66,048CurrentTaxYearAmt
Total$287,127TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,049CurrentTaxYearMinus1YearAmt
Current Tax Year$66,048CurrentTaxYearAmt
Total$287,127TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$287,127PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,049CurrentTaxYearMinus1YearAmt
Current Tax Year$66,048CurrentTaxYearAmt
Total$287,127TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 66,048
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 3,896 TOTAL 3,896
FORM 990-EZ, PART III, LINE 31PAY FOR TRANSITIONAL HOUSING, FOOD, TUTORS, EDUCATION AND TRANSPORTATION FOR 13 TEENS TRANSITIONING OUT OF ORPHANAGES AND MENTOR 5 YOUNGER TEENS FOR FUTURE TRANSITIONS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

BETH HOVEL
DAWN BARBOUR
NICOLE BEAL

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.