BETA

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
2020-08-31
IRS object ID
202022449349201037
Schema version
2019v5.1
Note
A later return for the same period supersedes this one.
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)
Return2020-08-31T17:15:06-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261557333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUESCH BIDDLE LARSON & RATLIFF CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13535 W 12TH STREET STE EAddressLine1Txt
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 VETERANSBusinessNameLine1Txt
Business Name Line2RESOURCE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9708884249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 WEST 20TH STREET NO AAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRISON SWIFTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9708884249PhoneNum
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE LARSONPreparerPersonNm
PTINP00212416PTIN
Phone9703531798PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.19.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm17:15:02IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1E41675BC879B99CC4C3D9B78A97C32C94328F43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$141,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,692ProgramServiceRevenueAmt
Other Revenue Total$3,666OtherRevenueTotalAmt
Total Revenue$141,010TotalRevenueAmt
Salaries Other Comp Empl Bnft$69,482SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,238FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,499OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,187PrintingPublicationsPostageAmt
Other Expenses Total$39,036OtherExpensesTotalAmt
Total Expenses$144,442TotalExpensesAmt
Excess Or Deficit For Year-$3,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,618NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,186NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,277BOYAmt
EOY$400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,295BOYAmt
EOY$28,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,677BOYAmt
EOY$14,259EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,618BOYAmt
EOY$14,186EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE INFORMATION AND ACCESS TO SUPPORT RESCOURCES FOR VETERANSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GEHRMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 50TH AVENUE COURTAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Phone9703026752PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$141,010CurrentTaxYearAmt
Total$207,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,826CurrentTaxYearMinus1YearAmt
Current Tax Year$141,010CurrentTaxYearAmt
Total$207,836TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$207,836PublicSupportTotal170Amt
Total Support$207,836TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,666.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LICENSES AND REGISTRATION. AMOUNT: 80. DESCRIPTION: ADVERTISING. AMOUNT: 2,616. DESCRIPTION: BUSINESS MEALS. AMOUNT: 249. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4,047. DESCRIPTION: SOFTWARE. AMOUNT: 3,783. DESCRIPTION: BOOKS AND REFERENCES. AMOUNT: 663. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,575. DESCRIPTION: SUPPLIES. AMOUNT: 3,270. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 2,572. DESCRIPTION: TAXES. AMOUNT: 12,200. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 187. DESCRIPTION: BANK FEES. AMOUNT: 358. DESCRIPTION: VETERAN SERVICES PURCHASED. AMOUNT: 5,606. DESCRIPTION: FUNDRASISING EXPENSES. AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 39,036.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: TAX REPAYMENT. BEG. OF YEAR AMOUNT: 3,277. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATED EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,023. END OF YEAR AMOUNT: 7,038. DESCRIPTION: RESTRICTED ASSET- HARRISON PAYROLL. BEG. OF YEAR AMOUNT: 33,654. END OF YEAR AMOUNT: 1,318. DESCRIPTION: RESTRICTED ASSET- EMERGENCY FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,580. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 323.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

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