FAMILY RESOURCE CENTER OF PEEKSKILL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER OF PEEKSKILL INC (EIN 13-3404669)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-01
IRS object ID: 201513059349300201
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-01T07:27:53-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARK D GREEN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 JOHN ALEXANDER DR	AddressLine1Txt
City	CORTLANDT MANOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105676328	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133404669	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY RESOURCE CENTER OF PEEKSKILL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9147390411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 ORCHARD STREET	AddressLine1Txt
City	PEEKSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10566	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH MCGORVEY	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	9147390411	PhoneNum
Signature	2015-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK D GREEN	PreparerPersonNm
Phone	9147363758	PhoneNum
Preparation	2015-11-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH MCCORVEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 ORCHARD STREET	AddressLine1Txt
City	PEEKSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10566	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$148,063	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE AFFORDABLE EMERGENCY & TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$22,342	TotalGrossUBIAmt
CY Contributions Grants	$125,721	CYContributionsGrantsAmt
PY Program Service Revenue	$398,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,342	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$398,580	PYTotalRevenueAmt
CY Total Revenue	$148,063	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$3,572	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,346	CYTotalFundraisingExpenseAmt
PY Other Expenses	$451,392	PYOtherExpensesAmt
CY Other Expenses	$251,506	CYOtherExpensesAmt
PY Total Expenses	$451,392	PYTotalExpensesAmt
CY Total Expenses	$255,078	CYTotalExpensesAmt
PY Revenues Less Expenses	-$52,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,120,228	TotalAssetsBOYAmt
Total Assets EOY	$1,111,737	TotalAssetsEOYAmt
Total Liabilities BOY	$930,768	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$968,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$189,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,233	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE AFFORDABLE EMERGENCY &	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$229,227	ExpenseAmt
Revenue	$148,064	RevenueAmt
Desc	PROVIDE AFFORDABLE EMERGENCY & TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS WITH CHILDREN RELOCATED FROM VARIOUS SHELTERS UNTIL PERMANENT HOUSING CAN BE FOUND	Desc
Total Program Service Expenses	$229,227	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH MCCORVEY	PersonNm
Phone	9143846278	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 ORCHARD STREET	AddressLine1Txt
City	PEEKSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10566	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DUKE STERLING
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRIE HARRIS
BOARD MEMBER	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA LADD
CHAIRWOMEN	0.00		Yes (X)	$0	$0	$0
LORNA HARRY
EXEC DIRECTOR	0.00		Yes (X)	$0	$0	$0
PORTIA GAILLARD
SECRETARY	0.00		Yes (X)	$0	$0	$0
ELIZABETH MCCORVEY
DIRECTOR	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$125,721	AllOtherContributionsAmt
Total Contributions	$125,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$22,342	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,342	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,342	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,063	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,342	UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,572	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,387	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,387	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,266	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,428	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,025	TotalAmt
Program Services	$3,025	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,781	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$7,282	$7,282	$0	$0
EXP TO AFFILIATES	$178,429	$178,429	$0	$0
UTILITIES	$3,193	$0	$3,193	$0
SUPPLIES	$2,350	$0	$2,350	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,515	TotalAmt
Program Services	$40,491	ProgramServicesAmt
Management And General	-$3,056	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,078	TotalAmt
Program Services	$229,227	ProgramServicesAmt
Management And General	$17,505	ManagementAndGeneralAmt
Fundraising	$8,346	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,272	BOYAmt
EOY	-$31,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	-$97,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,264	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,060,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$860,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,096,956	BOYAmt
EOY	$1,200,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$36,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,120,228	BOYAmt
EOY	$1,111,737	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$17,695	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$77,577	BOYAmt
EOY	$77,577	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$853,191	BOYAmt
EOY	$860,454	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$12,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$930,768	BOYAmt
EOY	$968,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,460	BOYAmt
EOY	$143,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,460	BOYAmt
EOY	$143,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,120,228	BOYAmt
EOY	$1,111,737	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$107,015	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$125,721	CurrentTaxYearAmt
Total	$125,721	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$125,721	CurrentTaxYearAmt
Total	$125,721	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$125,721	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,721	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$256,305	InvestmentCostOrOtherBasisAmt
Book Value	$256,305	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,785,018	InvestmentCostOrOtherBasisAmt
Depreciation	$844,088	DepreciationAmt
Book Value	$940,930	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,652	InvestmentCostOrOtherBasisAmt
Depreciation	$16,767	DepreciationAmt
Book Value	$2,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,200,120	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH MCCORVEY	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	MISC	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$79,530	OriginalPrincipalAmt
Balance Due	$79,530	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$79,530	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MCCORVEY ENTERPRISES
THE EXEC DIR	0	false
ELIZABETH MCCORVEY
EXEC DIRECTOR	0	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 8b	Books were open for review
Pt VI, Line 11b	Records were distributed
Form 990, Part IX, Line 24f	TELEPHONE 1872. 0. 1872. 0. BANK CHARGES 815. 0. 815. 0. REAL ESTATE TAXES -7982. 0. -7982. 0. EXP OF RENTALS FOOD 2112. 2112. 0. 0. CONTRIBUTIONS 80. 0. 0. 80. COMPUTER 415. 0. 415. 0. CONTRACT SERVICES 1850. 1850. 0. 0. FACILITIES 180. 180. 0. 0. MEALS 1710. 0. 1710. 0. MISCELLANEOUS 36191. 36191. 0. 0. SOCIAL WORKER 158. 158. 0. 0. SUPPLIES 114. 0. 114. 0.