Civic Intelligence

Mirci Group Homes Inc.

990 • Fiscal year 2011 • EIN 20-2024216

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Post Office Box 424629240
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$874,892

Down $16,758 (-1.9%) from 2010

Net Assets

Down

$162,265

Down $20,327 (-11%) from 2010

Liabilities

Up

$712,627

Up $3,569 (+0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,542

Down $3,347 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $891,650Liabilities 2010: $709,058Net Assets 2010: $182,5922010Assets 2011: $874,892Liabilities 2011: $712,627Net Assets 2011: $162,2652011Assets 2012: $849,734Liabilities 2012: $739,324Net Assets 2012: $110,4102012Assets 2013: $829,637Liabilities 2013: $749,489Net Assets 2013: $80,1482013Assets 2014: $808,751Liabilities 2014: $760,866Net Assets 2014: $47,8852014Assets 2015: $792,150Liabilities 2015: $765,813Net Assets 2015: $26,3372015Assets 2016: $774,209Liabilities 2016: $762,899Net Assets 2016: $11,3102016Assets 2017: $764,646Liabilities 2017: $764,806Net Assets 2017: -$1602017Assets 2018: $753,964Liabilities 2018: $794,743Net Assets 2018: -$40,7792018Assets 2019: $737,677Liabilities 2019: $810,472Net Assets 2019: -$72,7952019Assets 2020: $725,544Liabilities 2020: $828,250Net Assets 2020: -$102,7062020Assets 2021: $698,241Liabilities 2021: $831,758Net Assets 2021: -$133,5172021Assets 2022: $667,717Liabilities 2022: $829,030Net Assets 2022: -$161,3132022Assets 2023: $664,717Liabilities 2023: $825,007Net Assets 2023: -$160,2902023Assets 2024: $675,368Liabilities 2024: $846,134Net Assets 2024: -$170,7662024Assets 2025: $631,165Liabilities 2025: $816,683Net Assets 2025: -$185,5182025

Highlighted filing

2011

Assets$874,892
Liabilities$712,627
Net Assets$162,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $97,8892010Expenses 2011: $94,5422011Expenses 2012: $85,1992012Revenue 2013: $69,103Expenses 2013: $99,365Net Income 2013: -$30,2622013Revenue 2014: $76,335Expenses 2014: $108,598Net Income 2014: -$32,2632014Revenue 2015: $84,499Expenses 2015: $106,047Net Income 2015: -$21,5482015Revenue 2016: $95,051Expenses 2016: $110,078Net Income 2016: -$15,0272016Revenue 2017: $100,191Expenses 2017: $111,661Net Income 2017: -$11,4702017Revenue 2018: $102,967Expenses 2018: $143,586Net Income 2018: -$40,6192018Revenue 2019: $103,448Expenses 2019: $135,464Net Income 2019: -$32,0162019Revenue 2020: $104,602Expenses 2020: $134,513Net Income 2020: -$29,9112020Revenue 2021: $112,622Expenses 2021: $143,433Net Income 2021: -$30,8112021Revenue 2022: $107,680Expenses 2022: $135,476Net Income 2022: -$27,7962022Revenue 2023: $128,145Expenses 2023: $127,122Net Income 2023: $1,0232023Revenue 2024: $69,380Expenses 2024: $79,856Net Income 2024: -$10,4762024Revenue 2025: $138,865Expenses 2025: $153,617Net Income 2025: -$14,7522025

Highlighted filing

2011

Revenue-
Expenses$94,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$74,215
Mission and Program Overview

Mission

Mirci group homes, inc., hud project no. 054-hd101-cmi (the project), is a non-profit corporation under the laws of the state of south carolina, for the purpose of developing and operating two six-bed group homes. The project is located in richland county, south carolina.

Filing and Contact Details

Filer

EIN
20-2024216
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032641
IRS990/AccountsPayableAccruedExpenses/EOY036251
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 4246
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029240
IRS990/AllOtherContributions047443
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0104
IRS990/ConferencesMeetings/Total0104
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear047443
IRS990/ContributionsGrantsPriorYear044696
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022517
IRS990/DepreciationDepletion/Total022517
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01417
IRS990/EscrowAccountLiability/EOY01376
IRS990/ExcessBenefitTransaction00
IRS990/Expense076349
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06731
IRS990/FeesForServicesAccounting/Total06731
IRS990/FeesForServicesManagement/ManagementAndGeneral05812
IRS990/FeesForServicesManagement/ProgramServices012017
IRS990/FeesForServicesManagement/Total017829
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JULIE ANN AVIN
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE M HEPFER
IRS990/Form990PartVIISectionA/NamePerson2GERRY O HERRON
IRS990/Form990PartVIISectionA/NamePerson3JOHN M STOCK JR
IRS990/Form990PartVIISectionA/NamePerson4JOYCE L BRITT
IRS990/Form990PartVIISectionA/NamePerson5L GREGORY PEARCE JR
IRS990/Form990PartVIISectionA/NamePerson6HOMER NMI MITCHELL
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY LANGFITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0100090
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts074215
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices04469
IRS990/Insurance/Total04469
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/ExclusionAmount013
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0100699
IRS990/LandBuildingsEquipmentBasis0951068
IRS990/LandBuildingsEquipmentBasisNet/BOY0872886
IRS990/LandBuildingsEquipmentBasisNet/EOY0850369
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE ANN AVIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0182592
IRS990/NetAssetsOrFundBalancesEOY0162265
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036685
IRS990/Occupancy/Total036685
IRS990/OfficeExpenses/ManagementAndGeneral05546
IRS990/OfficeExpenses/Total05546
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear097889
IRS990/OtherExpensesCurrentYear094542
IRS990/OtherExpenses/Description0WORKMEN'S COMPENSATION
IRS990/OtherExpenses/ProgramServices0661
IRS990/OtherExpenses/Total0661
IRS990/OtherLiabilities/BOY0675000
IRS990/OtherLiabilities/EOY0675000
IRS990/OtherRevenueCurrentYear0174
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0174
IRS990/OtherRevenueMisc/TotalRevenueColumn0174
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01409
IRS990/PrepaidExpensesDeferredCharges/EOY0409
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY026585
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear027753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026585
IRS990/ProgramServiceRevenue/TotalRevenueColumn026585
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20327
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-20327
IRS990/RevenuesLessExpensesPriorYear0-25424
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY017355
IRS990/SavingsAndTempCashInvestments/EOY024114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/GrossInvestmentIncome170/Total0193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112589
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0490
IRS990ScheduleA/OtherIncome170/Total0951
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal1700187433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018195
IRS990ScheduleA/Total170/Total0187433
IRS990ScheduleA/TotalSupport0188577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0790074
IRS990ScheduleD/Buildings/Depreciation099729
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0889803
IRS990ScheduleD/ExcessOrDeficitForYear0-20327
IRS990ScheduleD/ExcessOrDeficitPerFS0-20327
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal094542
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS RECEIVED AT MOVE IN'S ARE HELD IN A CUSTODIAL ACCOUNT UNTIL TENANT MOVES OUT. UPON MOVE OUT, DEPOSITS ARE EITHER REFUNDED, ASSUMING NO DAMAGES, OR TRANSFERRED INTO THE OPERATING ACCOUNT IN ORDER TO COVER THE COST OF THE DAMAGES INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NO WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/OtherLandBuildings/BookValue0295
IRS990ScheduleD/OtherLandBuildings/Depreciation0970
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01265
IRS990ScheduleD/OtherLiabilities/Amount0675000
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal074215
IRS990ScheduleD/TotalExpenses094542
IRS990ScheduleD/TotalExpensesPerForm990094542
IRS990ScheduleD/TotalOfAmounts0675000
IRS990ScheduleD/TotalOfBookValueLandBuildings0850369
IRS990ScheduleD/TotalRevenue074215
IRS990ScheduleD/TotalRevenuePerForm990074215
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt094542
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt074215
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103809 ROSEWOOD DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029205
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570984185
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIRCI
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved032019
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ARM'S LENGTH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MIRCI
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4246
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029240
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE ANN AVIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08037861844
IRS990/TotalAssets/BOY0891650
IRS990/TotalAssetsBOY0891650
IRS990/TotalAssets/EOY0874892
IRS990/TotalAssetsEOY0874892
IRS990/TotalCompGT150K00
IRS990/TotalContributions047443
IRS990/TotalExpensesCurrentYear094542
IRS990/TotalExpensesPriorYear097889
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018193
IRS990/TotalFunctionalExpenses/ProgramServices076349
IRS990/TotalFunctionalExpenses/Total094542
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0709058
IRS990/TotalLiabilitiesBOY0709058
IRS990/TotalLiabilities/EOY0712627
IRS990/TotalLiabilitiesEOY0712627
IRS990/TotalLiabNetAssetsFundBalances/BOY0891650
IRS990/TotalLiabNetAssetsFundBalances/EOY0874892
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0182592
IRS990/TotalNetAssetsFundBalances/EOY0162265
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0174
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense076349
IRS990/TotalProgramServiceRevenue026585
IRS990/TotalReportableCompFrmRltdOrgs0100090
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear074215
IRS990/TotalRevenue/ExclusionAmount013
IRS990/TotalRevenuePriorYear072465
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026759
IRS990/TotalRevenue/TotalRevenueColumn074215
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0182592
IRS990/UnrestrictedNetAssets/EOY0162265
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$8.17$1.86$1.39$1.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.75$8.46$1.71$0.69$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.65$8.25$1.60$1.28$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.68$8.29$1.61$1.08$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.98$8.32$1.34$1.13$1.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.26$8.28$1.03$1.05$1.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.38$8.10$0.73$1.03$1.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.54$7.95$0.41$1.03$1.44$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.65$7.65$0.00$1.00$1.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.74$7.63$0.11$0.95$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.66$0.26$0.84$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.09$7.61$0.48$0.76$1.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.30$7.49$0.80$0.69$0.99$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$7.39$1.10$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$7.13$1.62$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$7.09$1.83$0.98