Civic Intelligence

Harmon Hill Apartments Inc.

990 • Fiscal year 2014 • EIN 57-1104442

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.MIRCI.ORG/SUPPORTIVEHOUSING
PO Box 4246Columbia, SC 29240

(803) 786-1844

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.23x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$111,842

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$991,691

Down $26,171 (-2.6%) from 2013

Net Assets

Down

-$145,647

Down $22,525 (-18%) from 2013

Liabilities

Down

$1,137,338

Down $3,646 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$123,268

Up $18,292 (+17%) from 2013

Expenses

Up

$145,793

Up $13,213 (+10.0%) from 2013

Net Income

Up

-$22,525

Up $5,079 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,098,992Liabilities 2010: $1,151,357Net Assets 2010: -$52,3652010Assets 2011: $1,073,025Liabilities 2011: $1,142,659Net Assets 2011: -$69,6342011Assets 2012: $1,043,568Liabilities 2012: $1,139,086Net Assets 2012: -$95,5182012Assets 2013: $1,017,862Liabilities 2013: $1,140,984Net Assets 2013: -$123,1222013Assets 2014: $991,691Liabilities 2014: $1,137,338Net Assets 2014: -$145,6472014Assets 2015: $973,031Liabilities 2015: $1,141,150Net Assets 2015: -$168,1192015Assets 2016: $933,074Liabilities 2016: $1,143,558Net Assets 2016: -$210,4842016Assets 2017: $904,540Liabilities 2017: $1,144,129Net Assets 2017: -$239,5892017Assets 2018: $887,303Liabilities 2018: $1,152,198Net Assets 2018: -$264,8952018Assets 2019: $868,336Liabilities 2019: $1,159,015Net Assets 2019: -$290,6792019Assets 2020: $847,817Liabilities 2020: $1,178,125Net Assets 2020: -$330,3082020Assets 2021: $801,893Liabilities 2021: $1,178,739Net Assets 2021: -$376,8462021Assets 2022: $789,808Liabilities 2022: $1,216,288Net Assets 2022: -$426,4802022Assets 2023: $775,454Liabilities 2023: $1,198,958Net Assets 2023: -$423,5042023Assets 2024: $762,715Liabilities 2024: $1,168,160Net Assets 2024: -$405,4452024

Highlighted filing

2014

Assets$991,691
Liabilities$1,137,338
Net Assets-$145,647
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $126,9522010Revenue 2011: $109,189Expenses 2011: $123,432Net Income 2011: -$14,2432011Revenue 2012: $103,998Expenses 2012: $129,882Net Income 2012: -$25,8842012Revenue 2013: $104,976Expenses 2013: $132,580Net Income 2013: -$27,6042013Revenue 2014: $123,268Expenses 2014: $145,793Net Income 2014: -$22,5252014Revenue 2015: $110,619Expenses 2015: $133,091Net Income 2015: -$22,4722015Revenue 2016: $115,896Expenses 2016: $158,261Net Income 2016: -$42,3652016Revenue 2017: $114,547Expenses 2017: $143,652Net Income 2017: -$29,1052017Revenue 2018: $118,856Expenses 2018: $144,162Net Income 2018: -$25,3062018Revenue 2019: $124,399Expenses 2019: $150,183Net Income 2019: -$25,7842019Revenue 2020: $121,697Expenses 2020: $161,326Net Income 2020: -$39,6292020Revenue 2021: $133,437Expenses 2021: $179,973Net Income 2021: -$46,5362021Revenue 2022: $135,203Expenses 2022: $184,837Net Income 2022: -$49,6342022Revenue 2023: $181,605Expenses 2023: $178,629Net Income 2023: $2,9762023Revenue 2024: $188,659Expenses 2024: $170,600Net Income 2024: $18,0592024

Highlighted filing

2014

Revenue$123,268
Expenses$145,793
Net Income-$22,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$123,268
Mission and Program Overview

Mission

The project was established as a non-profit corporation pursuant to the laws and regulations of the state of south carolina for the purpose of constructing, owning and operating an 18-unit apartment project for low-income individuals with disabilities located in columbia, south carolina. The project is operated under section 811 of the national housing act and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The project also has a project rental assitance contract (prac) with hud, and a significant portion of the project's rental income is received from hud. The project is operated by mental illness recovery center, inc. (mirci), a nonprofit corporation that provides social rehabilitation for individuals in the columbia area who have mental illness and/or emotional problems and is related by common control and management.

Housing for low income mentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,903$940,693▼ $26,210
Savings and Temporary Cash Investments$29,418$49,917▲ $20,499
Prepaid Expenses and Deferred Charges$20,395$968▼ $19,427
Accounts Receivable$1,146$113▼ $1,033
Total Assets$1,017,862$991,691▼ $26,171
Liabilities
Other Liabilities$1,131,000$1,131,000→ $0
Escrow Account Liability$3,413$4,112▲ $699
Accounts Payable and Accrued Expenses$6,571$2,226▼ $4,345
Total Liabilities$1,140,984$1,137,338▼ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$-123,122$-145,647▼ $22,525
Total Net Assets Fund Balance$-123,122$-145,647▼ $22,525
Total Liabilities and Net Assets / Fund Balance$1,017,862$991,691▼ $26,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,962$340,582$1,118,544
Land$153,059-$153,059
Equipment$9,672$14,988$24,660
Other Land Buildings$0$14,112$14,112
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Julie Ann AvinExecutive Director - Mirci$111,842$111,842
Stephanie Williams Ending 813Treasurer - Mirci$57,034$57,034
Stephanie Denning Began 91Director of Finance - Mirci$20,691$20,691

Board Members and Trustees

NameTitle
Joyce L BrittPresident
John M Stock JrVice-president
Gerry O HerronDirector
Katherine M HepferDirector
Timothy LangfittDirector
Tracey Wallace Ending 228Secretary - Mirci
L Gregory Pearce Jr Ending 62014Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,297
Program Service Revenue
$54,360
Investment Income
$25
Other Revenue
$13,586
Change in Net Assets
$-22,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,268
Total Revenue per Form 990
$123,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,283
Salaries, Compensation, and Employee Benefits$14,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,128--$48,128
Fees for Services Other$25,163$6,291-$31,454
Depreciation Depletion$31,390--$31,390
Fees for Services Management$9,288--$9,288
Other Salaries and Wages$7,312$1,828-$9,140
Fees for Services Accounting-$7,526-$7,526
Other Employee Benefits$3,117$779-$3,896
Office Expenses$2,090$523-$2,613
Payroll Taxes$1,179$295-$1,474
Other Expenses$604$151-$755
Conferences and Meetings-$129-$129
Total Functional Expenses$128,271$17,522$0$145,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,793
Total Expenses per Audited Statements$145,793
Total Expenses per Form 990$145,793
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 Advance$1,131,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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.”

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
Harmon Hill Apartments Inc
EIN
57-1104442
Phone
8037861844
Address
PO BOX 4246, COLUMBIA, SC 29240

Signing Officer

Name
Julie Ann Avin
Title
Executive Director
Phone
8037861844
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ann Avin
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contract workers: program service expenses 25,163. Management and general expenses 6,291. Fundraising expenses 0. Total expenses 31,454.”

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. 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, 2014, 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 2010.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0118887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053172
IRS990/PYRevenuesLessExpensesAmt0-27604
IRS990/PYSalariesCompEmpBnftPaidAmt013693
IRS990/PYTotalExpensesAmt0132580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0274998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274998
IRS990ScheduleA/TotalSupportAmt0289113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118544
IRS990ScheduleD/EquipmentGrp/BookValueAmt09672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145793
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0153059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123268
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. 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, 2014, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940693
IRS990ScheduleD/TotalExpensesPerForm990Amt0145793
IRS990ScheduleD/TotalLiabilityAmt01131000
IRS990ScheduleD/TotalRevenuePerForm990Amt0123268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145793
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 25,163. MANAGEMENT AND GENERAL EXPENSES 6,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingEntityName/BusinessNameLine1Txt4MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIRCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENA BANK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GAULT GROVE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MIRCI GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SANDSTONE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570984185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571004193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571010303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202024216
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3SC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,691
Liabilities
$1,137,338
Net assets
-$145,647
Revenue
$123,268
Expenses
$145,793
Net income
-$22,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.17$0.41$0.19$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.20$0.42$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.22$0.43$0.14$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.18$0.38$0.13$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.18$0.33$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.16$0.29$0.12$0.15$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.15$0.26$0.12$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.14$0.24$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.14$0.21$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.14$0.15$0.12$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.14$0.12$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$1.14$0.10$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$1.14$0.07$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.15$0.05$0.13
Peer Organizations

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