Civic Intelligence

Mirci Group Homes Inc.

990 • Fiscal year 2017 • EIN 20-2024216

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.MIRCI.ORG/SUPPORTIVEHOUSING
1408 Gregg StreetColumbia, SC 29201

(803) 786-1844

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$130,934

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$764,646

Down $9,563 (-1.2%) from 2016

Net Assets

Down

-$160

Down $11,470 (-101%) from 2016

Liabilities

Up

$764,806

Up $1,907 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$100,191

Up $5,140 (+5.4%) from 2016

Expenses

Up

$111,661

Up $1,583 (+1.4%) from 2016

Net Income

Up

-$11,470

Up $3,557 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$764,646
Liabilities$764,806
Net Assets-$160
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$100,191
Expenses$111,661
Net Income-$11,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$100,191
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.

Housing for low income mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,412$726,675▼ $16,737
Savings and Temporary Cash Investments$877$3,016▲ $2,139
Prepaid Expenses and Deferred Charges$348$348→ $0
Accounts Receivable$0$84▲ $84
Total Assets$774,209$764,646▼ $9,563
Other Assets Total$29,572$34,523▲ $4,951
Liabilities
Other Liabilities$675,000$675,000→ $0
Accounts Payable and Accrued Expenses$85,043$86,948▲ $1,905
Escrow Account Liability$2,856$2,858▲ $2
Total Liabilities$762,899$764,806▲ $1,907
Net Assets / Fund Balance
Unrestricted Net Assets$11,310$-160▼ $11,470
Total Net Assets Fund Balance$11,310$-160▼ $11,470
Total Liabilities and Net Assets / Fund Balance$774,209$764,646▼ $9,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,262$233,488$896,750
Land$60,000-$60,000
Equipment$3,413$2,519$5,932
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Julie Ann AvinPresident - Mirci$130,934$130,934
Stephanie DenningTreasurer - Mirci$81,958$81,958
Frances Pope HewittSecretary - Mirci$79,688$79,688

Board Members and Trustees

NameTitle
John M Stock JrDirector
Joyce L BrittDirector
Katherine M HepferDirector
L Gregory Pearce JrDirector
Linda DasherDirector
Mary Winter TeasterDirector
Zealy W JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,824
Program Service Revenue
$33,115
Investment Income
$16
Other Revenue
$236
Change in Net Assets
$-11,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,191
Total Revenue per Form 990
$100,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,753
Salaries, Compensation, and Employee Benefits$10,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,054--$36,054
Fees for Services Other$18,977$4,744-$23,721
Depreciation Depletion$23,209--$23,209
Fees for Services Management$8,578--$8,578
Other Salaries and Wages$6,424$1,606-$8,030
Fees for Services Accounting-$7,202-$7,202
Other Employee Benefits$1,506$377-$1,883
Office Expenses$846$211-$1,057
Payroll Taxes$796$199-$995
Other Expenses$680$172-$852
Conferences and Meetings-$80-$80
Total Functional Expenses$97,070$14,591$0$111,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,661
Total Expenses per Audited Statements$111,661
Total Expenses per Form 990$111,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$675,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because there are no employees of the project. Individuals who perform services for the project are employed by mirci. Mirci's compensation policies are followed when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.”

Filing and Contact Details

Filer

Filer Name
Mirci Group Homes Inc
EIN
20-2024216
Phone
8037861844
Address
1408 GREGG STREET, COLUMBIA, SC 29201

Signing Officer

Name
Julie Ann Avin
Title
Executive Director
Phone
8037861844
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ann Avin
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contract workers: program service expenses 18,977. Management and general expenses 4,744. Fundraising expenses 0. Total expenses 23,721.”

FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

“The organization has a separate audit committee that oversees the audit process.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant 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.”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. The project is also exempt from south carolina income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the project, and has concluded that as of december 31, 2017 and 2016, there are no uncertain 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.”

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

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IRS990/OtherExpensesGrp/TotalAmt0852
IRS990/OtherLiabilitiesGrp/BOYAmt0675000
IRS990/OtherLiabilitiesGrp/EOYAmt0675000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236
IRS990/OtherRevenueTotalAmt0236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06424
IRS990/OtherSalariesAndWagesGrp/TotalAmt08030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0796
IRS990/PayrollTaxesGrp/TotalAmt0995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348
IRS990/PrincipalOfficerNm0JULIE ANN AVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt097024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031406
IRS990/PYRevenuesLessExpensesAmt0-15027
IRS990/PYSalariesCompEmpBnftPaidAmt013054
IRS990/PYTotalExpensesAmt0110078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0275092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275092
IRS990ScheduleA/TotalSupportAmt0275471
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896750
IRS990ScheduleD/EquipmentGrp/BookValueAmt03413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111661
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT 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/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726675
IRS990ScheduleD/TotalExpensesPerForm990Amt0111661
IRS990ScheduleD/TotalLiabilityAmt0675000
IRS990ScheduleD/TotalRevenuePerForm990Amt0100191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE PROJECT. INDIVIDUALS WHO PERFORM SERVICES FOR THE PROJECT ARE EMPLOYED BY MIRCI. MIRCI'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 18,977. MANAGEMENT AND GENERAL EXPENSES 4,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENA BANK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GAULT GROVE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARMON HILL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SANDSTONE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570984185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571004193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571010303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571104442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311483371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03809 ROSEWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 4246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 4246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 4246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 4246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBIA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,646
Liabilities
$764,806
Net assets
-$160
Revenue
$100,191
Expenses
$111,661
Net income
-$11,470
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