Civic Intelligence

Mental Illness Recovery Center Inc

EIN 57-0984185 • 501(c)3 • Columbia, SC

View Organization Page

Profile

To provide community based services to individuals recovering from mental illness or emotional disorders in the midlands of south carolina through counseling, housing and finanical management initiatives.

2750 Laurel Street 301Columbia, SC 29204

www.mirci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$219,546

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,814,265

Up $3,461,182 (+103%) from 2023

Liabilities

Up

$3,879,938

Up $2,228,189 (+135%) from 2023

Net Assets

Up

$2,934,327

Up $1,232,993 (+72%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$8,662,768

Up $1,988,363 (+30%) from 2023

Expenses

Up

$7,429,775

Up $856,588 (+13%) from 2023

Net Income

Up

$1,232,993

Up $1,131,775 (+1118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,063,428Liabilities 2010: $1,353,298Net Assets 2010: $710,1302010Assets 2011: $1,865,602Liabilities 2011: $1,380,683Net Assets 2011: $484,9192011Assets 2012: $2,045,151Liabilities 2012: $1,600,396Net Assets 2012: $444,7552012Assets 2013: $2,023,913Liabilities 2013: $1,507,273Net Assets 2013: $516,6402013Assets 2014: $2,142,757Liabilities 2014: $1,334,974Net Assets 2014: $807,7832014Assets 2015: $2,288,045Liabilities 2015: $1,435,539Net Assets 2015: $852,5062015Assets 2016: $2,747,912Liabilities 2016: $1,855,878Net Assets 2016: $892,0342016Assets 2017: $2,680,768Liabilities 2017: $1,821,319Net Assets 2017: $859,4492017Assets 2018: $3,518,535Liabilities 2018: $2,223,315Net Assets 2018: $1,295,2202018Assets 2019: $3,561,729Liabilities 2019: $2,083,731Net Assets 2019: $1,477,9982019Assets 2020: $3,761,727Liabilities 2020: $2,624,553Net Assets 2020: $1,137,1742020Assets 2021: $3,994,336Liabilities 2021: $2,186,077Net Assets 2021: $1,808,2592021Assets 2022: $3,401,027Liabilities 2022: $1,800,911Net Assets 2022: $1,600,1162022Assets 2023: $3,353,083Liabilities 2023: $1,651,749Net Assets 2023: $1,701,3342023Assets 2024: $6,814,265Liabilities 2024: $3,879,938Net Assets 2024: $2,934,3272024

Highlighted filing

2024

Assets$6,814,265
Liabilities$3,879,938
Net Assets$2,934,327
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,232,2422010Expenses 2011: $3,146,0922011Expenses 2012: $3,339,6492012Revenue 2013: $3,802,931Expenses 2013: $3,731,046Net Income 2013: $71,8852013Revenue 2014: $4,445,863Expenses 2014: $4,154,720Net Income 2014: $291,1432014Revenue 2015: $4,571,575Expenses 2015: $4,526,852Net Income 2015: $44,7232015Revenue 2016: $4,971,374Expenses 2016: $4,931,846Net Income 2016: $39,5282016Revenue 2017: $5,700,784Expenses 2017: $5,733,369Net Income 2017: -$32,5852017Revenue 2018: $6,439,488Expenses 2018: $6,003,717Net Income 2018: $435,7712018Revenue 2019: $6,454,806Expenses 2019: $6,272,028Net Income 2019: $182,7782019Revenue 2020: $6,067,961Expenses 2020: $6,408,785Net Income 2020: -$340,8242020Revenue 2021: $6,973,489Expenses 2021: $6,889,179Net Income 2021: $84,3102021Revenue 2022: $6,269,591Expenses 2022: $6,477,734Net Income 2022: -$208,1432022Revenue 2023: $6,674,405Expenses 2023: $6,573,187Net Income 2023: $101,2182023Revenue 2024: $8,662,768Expenses 2024: $7,429,775Net Income 2024: $1,232,9932024

Highlighted filing

2024

Revenue$8,662,768
Expenses$7,429,775
Net Income$1,232,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814,265
Liabilities
$3,879,938
Net assets
$2,934,327
Revenue
$8,662,768
Expenses
$7,429,775
Net income
$1,232,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$3.88$2.93$8.66$7.43$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.65$1.70$6.67$6.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.80$1.60$6.27$6.48$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.99$2.19$1.81$6.97$6.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.62$1.14$6.07$6.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.08$1.48$6.45$6.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.22$1.30$6.44$6.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.82$0.86$5.70$5.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.86$0.89$4.97$4.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.44$0.85$4.57$4.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.33$0.81$4.45$4.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.51$0.52$3.80$3.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.60$0.44$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.38$0.48$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.35$0.71$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$9,308,865
Mission and Program Overview

Mission

To provide community based services to individuals recovering from mental illness or emotional disorders in the midlands of south carolina through counseling, housing and financial management initiatives.

Supportive services to individuals with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,227$1,393,800▲ $1,109,573
Land, Buildings, and Equipment, Net$1,975,651$1,298,004▼ $677,647
Accounts Receivable$971,859$646,448▼ $325,411
Savings and Temporary Cash Investments$28,001$33,034▲ $5,033
Prepaid Expenses and Deferred Charges$13,381$14,290▲ $909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,353,083$6,814,265▲ $3,461,182
Other Assets Total$79,964$3,428,689▲ $3,348,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,696$3,372,530▲ $2,142,834
Accounts Payable and Accrued Expenses$272,553$294,529▲ $21,976
Deferred Revenue$149,500$212,879▲ $63,379
Total Liabilities$1,651,749$3,879,938▲ $2,228,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,334$2,637,852▲ $936,518
Net Assets With Donor Restrictions-$296,475-
Total Net Assets Fund Balance$1,701,334$2,934,327▲ $1,232,993
Total Liabilities and Net Assets / Fund Balance$3,353,083$6,814,265▲ $3,461,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,710$236,981$1,018,691
Equipment$245,007$379,805$624,812
Other Land Buildings$158,570$30,632$189,202
Land$65,000-$65,000
Leasehold Improvements$47,717$11,457$59,174
Other Assets Org$2,935,054--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Ann AvinPresidentFT$189,525$30,021$219,546
Julie MillerSecretaryFT$140,420$7,666$148,086
Susan O'NealTreasurerFT$135,197$7,438$142,635

Board Members and Trustees

NameTitle
Dr Lucy EaslerChairman
Dr Debbie HammPast Chair
Shannon TallentVice Chair
Brad ShellBoard Member
Mary Winter TeasterBoard Member
Melanie MatthewsBoard Member
Mike KellyBoard Member
Olivette FordBoard Member
Ronny BurkettBoard Member
Shayla MerrittBoard Member
Troy WashingtonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ECG Columbia IIApartment Complex250 Springtree Drive, Columbia, SC 29223$661,591
Landings At Forest Acres LLCApartment Complex3431 Covenant Road, Columbia, SC 29204$457,315
Red Curb Investments LLC Ft Jackson VillageApartment Complex4679 Fort Jackson Blvd, Columbia, SC 29209$230,062
ML - Columbia IApartment Complex3509 Lake Avenue, Columbia, SC 29206$195,656
Steele Psychiatric Services LLCMedical117 Alston Circle, Lexington, SC 29072$155,247
Revenue and Support

Revenue Composition

Contributions and Grants
$5,709,878
Program Service Revenue
$2,590,080
Investment Income
$286,292
Other Revenue
$76,518
All Other Contributions
$1,704,978
Change in Net Assets
$1,232,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,662,768
Revenue Not Reported on Form 990
$55,876
Total Revenue per Audited Statements
$8,718,644
Total Revenue per Form 990
$8,662,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,843,065
Other Expenses$3,586,710
Total Fundraising Expense$49,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,935$492,856$37,048$2,769,839
Current Officers, Directors, Trustees, and Key Employees$411,884$91,683$6,699$510,266
Payroll Taxes$200,029$42,907$3,245$246,181
All Other Expenses$189,350$48,592-$237,942
Other Employee Benefits$182,273$49,527$1,997$233,797
Insurance$127,939$42,081-$170,020
Depreciation Depletion$100,449$56,799-$157,248
Other Expenses$134,403$136,842-$134,403
Fees for Services Other$30,215$95,121-$125,336
Pension Plan Contributions$64,694$17,579$709$82,982
Office Expenses$9,430$9,850-$19,280
Total Functional Expenses$6,105,959$1,274,118$49,698$7,429,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,485,651
Expenses per Audited Statements$7,429,775
Total Expenses per Form 990$7,429,775
Expenses Not Reported on Form 990$55,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,078
Fundraising Direct Expenses$55,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
52 Windows$102,259$102,259$15,382$86,877
Merry Mirci Holiday$10,019$10,019$2,561$7,458
Total Events$112,278$112,278$38,998$73,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melanie MatthewsBoard MemberExterminating ServicesNo$9,280

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization changed their address during the year.”

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

“The president and the treasurer review a draft of the form 990. The board members are provided a copy of form 990 upon completion prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board reviews and sets the executive director's compensation based on other local area non-profit agencies of similar size and function. Senior officers of the organization review and set compensation of other officers and employees based on comparable data. For clinical staff, mirci reviews the compensation of other mental health facilities and hospitals who offer similar services in the field of mental health. Mirci also looks at the required education level to offer comparable behavioral health services. The decisions reached are documented in the appropriate manner.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemetnts available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mental Illness Recovery Center Inc
EIN
57-0984185
Phone
8037861844
Address
2750 Laurel Street 301, Columbia, SC 29204

Signing Officer

Name
Susan O'Neal
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ann Avin
Formed
1960
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
74

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Orgainization'S Address

“On May 20, 2024, the organization moved their office location to:2750 Laurel Street, Suite 301Columbia, SC 29204The mailing address is:PO Box 4246Columbia, SC 29240”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the financial accounting standards board provides guidance on the center's evaluation of accounting for uncertainties in income taxes. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance as of december 31, 2024 or 2023.part xi, line 2c, responsibility for oversight of audit:the organization has a separate audit committee that oversees the audit process.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $55876”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $55876”

Raw XML AppendixShowing 400 of 764 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan O'Neal
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IRS990/Form990PartVIISectionAGrp/PersonNm4Shayla Merritt
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IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Matthews
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Winter Teaster
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES CONSISTS OF COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF RICHLAND AND LEXINGTON COUNTIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical service consists of clinic based behavioral health services to residents of Richland and Lexington counties.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATH OUTREACH PROVIDES OUTREACH, REFERRALS, BEHAVIORAL HEALTHCARE AND HOUSING TO INDIVDUALS EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH HOME IS A TRANSITIONAL LIVING PROGRAM FOR 10 male youth ages 17-22.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING SUPPORT PROGRAM IS A PERMANENT HOUSING PROGRAM THAT PROVIDES SAFE, AFFORDABLE HOUSING FOR RICHLAND AND LEXINGTON COUNTY RESIDENTS IN FOUR HUD-SUPPORTED APARTMENT COMPLEXES.
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