Civic Intelligence

Mur-CI Homes Inc.

990 • Fiscal year 2019 • EIN 62-0649797

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.MURCI.ORG

View Organization Page

2984 Baby Ruth LaneAntioch, TN 37013

(615) 641-6446

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,813

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,732,783

Up $132,470 (+1.5%) from 2018

Net Assets

Up

$2,238,150

Up $319,150 (+17%) from 2018

Liabilities

Down

$6,494,633

Down $186,680 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$11,791,945

Down $136,436 (-1.1%) from 2018

Expenses

Down

$11,505,604

Down $149,904 (-1.3%) from 2018

Net Income

Up

$286,341

Up $13,468 (+4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $9,286,541Liabilities 2011: $9,050,942Net Assets 2011: $235,5992011Assets 2012: $9,393,488Liabilities 2012: $9,307,410Net Assets 2012: $86,0782012Assets 2013: $9,236,102Liabilities 2013: $8,535,187Net Assets 2013: $700,9152013Assets 2014: $9,124,763Liabilities 2014: $8,156,532Net Assets 2014: $968,2312014Assets 2015: $8,961,121Liabilities 2015: $7,868,570Net Assets 2015: $1,092,5512015Assets 2016: $8,715,461Liabilities 2016: $7,672,600Net Assets 2016: $1,042,8612016Assets 2017: $8,857,432Liabilities 2017: $7,278,601Net Assets 2017: $1,578,8312017Assets 2018: $8,600,313Liabilities 2018: $6,681,313Net Assets 2018: $1,919,0002018Assets 2019: $8,732,783Liabilities 2019: $6,494,633Net Assets 2019: $2,238,1502019Assets 2020: $9,557,408Liabilities 2020: $7,851,560Net Assets 2020: $1,705,8482020Assets 2021: $9,901,370Liabilities 2021: $5,780,700Net Assets 2021: $4,120,6702021Assets 2022: $9,470,776Liabilities 2022: $5,616,147Net Assets 2022: $3,854,6292022Assets 2023: $9,183,944Liabilities 2023: $5,170,171Net Assets 2023: $4,013,7732023Assets 2024: $9,129,439Liabilities 2024: $5,004,353Net Assets 2024: $4,125,0862024Assets 2025: $8,158,809Liabilities 2025: $5,054,102Net Assets 2025: $3,104,7072025

Highlighted filing

2019

Assets$8,732,783
Liabilities$6,494,633
Net Assets$2,238,150
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,078,121Expenses 2011: $9,507,938Net Income 2011: $570,1832011Expenses 2012: $10,061,9592012Expenses 2013: $10,156,7152013Revenue 2014: $10,285,416Expenses 2014: $10,229,713Net Income 2014: $55,7032014Revenue 2015: $10,485,881Expenses 2015: $10,413,952Net Income 2015: $71,9292015Revenue 2016: $11,778,687Expenses 2016: $11,713,542Net Income 2016: $65,1452016Revenue 2017: $12,101,859Expenses 2017: $11,617,640Net Income 2017: $484,2192017Revenue 2018: $11,928,381Expenses 2018: $11,655,508Net Income 2018: $272,8732018Revenue 2019: $11,791,945Expenses 2019: $11,505,604Net Income 2019: $286,3412019Revenue 2020: $11,989,670Expenses 2020: $12,542,284Net Income 2020: -$552,6142020Revenue 2021: $14,568,313Expenses 2021: $12,576,043Net Income 2021: $1,992,2702021Revenue 2022: $13,243,509Expenses 2022: $13,115,537Net Income 2022: $127,9722022Revenue 2023: $13,561,687Expenses 2023: $13,475,713Net Income 2023: $85,9742023Revenue 2024: $13,830,547Expenses 2024: $13,971,867Net Income 2024: -$141,3202024Revenue 2025: $14,534,428Expenses 2025: $15,626,813Net Income 2025: -$1,092,3852025

Highlighted filing

2019

Revenue$11,791,945
Expenses$11,505,604
Net Income$286,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$11,791,945
Mission and Program Overview

Mission

To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,952,594$4,000,450▲ $47,856
Investments in Publicly Traded Securities$1,741,785$1,850,413▲ $108,628
Cash and Non-Interest-Bearing Accounts$1,758,995$1,553,973▼ $205,022
Accounts Receivable$988,465$1,000,730▲ $12,265
Savings and Temporary Cash Investments$79,949$251,992▲ $172,043
Prepaid Expenses and Deferred Charges$78,525$75,225▼ $3,300
Total Assets$8,600,313$8,732,783▲ $132,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,473,685$5,047,018▼ $426,667
Accounts Payable and Accrued Expenses$1,127,679$1,195,623▲ $67,944
Escrow Account Liability$79,949$251,992▲ $172,043
Total Liabilities$6,681,313$6,494,633▼ $186,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,000$2,238,150▲ $319,150
Total Net Assets Fund Balance$1,919,000$2,238,150▲ $319,150
Total Liabilities and Net Assets / Fund Balance$8,600,313$8,732,783▲ $132,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,098$4,529,644$7,137,742
Other Land Buildings$199,305$1,065,713$1,265,018
Leasehold Improvements$515,437$391,804$907,241
Equipment$123,693$548,130$671,823
Land$553,917-$553,917
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KelleyExecutive DirectorFT$111,813$111,813

Board Members and Trustees

NameTitle
Jeff ThemmPresident
Trish FarmerVice President
Darlinda JonesBoard Member
Debbie LariosBoard Member
Jessica NanceBoard Member
Kristie AlloccoBoard Member
Melissa CoxBoard Member
Walter Donaldson JrBoard Member
Barbie BakerSecretary
Pat WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,769
Program Service Revenue
$11,597,691
Investment Income
$75,819
Other Revenue
$666
All Other Contributions
$9,019
Change in Net Assets
$286,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,791,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,809
Total Revenue per Audited Statements
$11,824,754
Total Revenue per Form 990
$11,791,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,413,882
Other Expenses$3,091,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,761,889$325,720-$7,087,609
Other Employee Benefits$685,926$73,807-$759,733
Payroll Taxes$454,727--$454,727
Depreciation Depletion$335,826$40,565-$376,391
Occupancy$332,459$19,801-$352,260
Fees for Services Other$330,488--$330,488
Fees for Services Management-$326,616-$326,616
All Other Expenses$170,239$19,251-$189,490
Other Expenses$180,291$35,124-$180,291
Current Officers, Directors, Trustees, and Key Employees-$111,813-$111,813
Insurance$95,220--$95,220
Interest$67,901--$67,901
Fees for Services Accounting-$28,500-$28,500
Travel$6,748$5,815-$12,563
Fees for Services Legal-$3,676-$3,676
Total Functional Expenses$10,504,874$1,000,730$0$11,505,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,505,604
Total Expenses per Audited Statements$11,505,604
Total Expenses per Form 990$11,505,604
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”

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

“A copy of the form 990 and supporting schedules (990) is distributed to each board member via e-mail. Board members are asked to review the 990 and to e-mail the director with any questions or, if no questions, a statement stating that the member has reviewed the 990 and approves the 990 for filing. Printed copies of the e-mail approvals are kept on file.”

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

“Mur-ci homes, inc. Monitors and enforces compliance with its conflict of interest policy by requiring all individuals such as officers, directors, and committee members to give the board notice of any conflict of interest or relationships with regard to a transactions. At the meeting in which the transaction is to be voted on, the individual with a conflict of interest is refrained from voting on the particular transaction in which the conflict arises. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting on the particular transactions.”

Form 990, Part VI, Section B, Line 15

“Mur-ci homes, inc. Determines compensation of the organization's officers or key employees by using a compensation system that determines the current fair market value of a position based on the skills, knowledge, and behaviors required. The system uses, but is not limited to, negotiations and comparison of other individuals in related organizations.”

Form 990, Part VI, Section C, Line 19

“Mur-ci homes, inc. Makes its governing documents, conflict of interest policy, and audited financial statements available to the public by request at the corporate office located at 2984 baby ruth lane, antioch, tn, 37013.”

Filing and Contact Details

Filer

Filer Name
Mur-ci Homes Inc
EIN
62-0649797
Phone
6156416446
Address
2984 BABY RUTH LANE, ANTIOCH, TN 37013

Signing Officer

Name
Nicole Kelley
Title
Executive Director
Phone
6156416446
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlinda Jones
Formed
1963
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
366
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The corporation serves as custodian for social security, patient, and supplemental security income received for certain residents. The total social security, patient, and supplemental security income payment is deposited into the agency fund cash account. In 2018 and 2019, $50 of each resident's monthly receipts is allocated for their personal use. The balance is recorded as social security, patient, and supplemental security income in payment of room and board for the patient”

PART X, LINE 2:

“The corporation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the corporation include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the corporation has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 531 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/Desc0MUR-CI HOMES CONTINUES TO OPERATE ITS OWN DAY ACTIVITY CENTER AT A SITEAPART FROM THE RESIDENTIAL CAMPUS. CLIENTS WHO ATTEND THE MUR-CI DAY ACTIVITY CENTER ENJOY A WIDE VARIETY OF THERAPEUTIC AND ENTERTAINING ACTIVITIES. SELECT CLIENTS HAVE PART-TIME JOBS IN THE COMMUNITY WHILE OTHERS ATTEND LOCAL SHELTERED WORKSHOPS ACCORDING TO THEIR INDIVIDUALNEEDS AND CAPABILITIES. ADDITIONALLY, ALL CLIENTS ENJOY ATTENDING A WIDE VARIETY OF COMMUNITY ACTIVITIES SUCH AS CONCERTS, SPORTING EVENTS, SHOPPING, AND PICNICS.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01741785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850413
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06535291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03952594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000450
IRS990/LandBldgEquipCostOrOtherBssAmt010535741
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05473685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05047018
IRS990/NetAssetsOrFundBalancesBOYAmt01919000
IRS990/NetAssetsOrFundBalancesEOYAmt02238150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019801
IRS990/OccupancyGrp/ProgramServicesAmt0332459
IRS990/OccupancyGrp/TotalAmt0352260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0685926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759733
IRS990/OtherExpensesGrp/Desc0NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc1PRINTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135124
IRS990/OtherExpensesGrp/ProgramServicesAmt0617541
IRS990/OtherExpensesGrp/ProgramServicesAmt1308665
IRS990/OtherExpensesGrp/ProgramServicesAmt2156954
IRS990/OtherExpensesGrp/ProgramServicesAmt3180291
IRS990/OtherExpensesGrp/TotalAmt0617541
IRS990/OtherExpensesGrp/TotalAmt1318707
IRS990/OtherExpensesGrp/TotalAmt2192078
IRS990/OtherExpensesGrp/TotalAmt3180291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666
IRS990/OtherRevenueTotalAmt0666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06761889
IRS990/OtherSalariesAndWagesGrp/TotalAmt07087609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454727
IRS990/PayrollTaxesGrp/TotalAmt0454727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075225
IRS990/PrincipalOfficerNm0DARLINDA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUE PATIENT LIAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011230145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011230145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059998
IRS990/PYOtherExpensesAmt03090861
IRS990/PYOtherRevenueAmt03033
IRS990/PYProgramServiceRevenueAmt011761550
IRS990/PYRevenuesLessExpensesAmt0272873
IRS990/PYSalariesCompEmpBnftPaidAmt08564647
IRS990/PYTotalExpensesAmt011655508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011928381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011598357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011597691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011761550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011982873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011646547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010433780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057422441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290281
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt057726716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011715460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011865350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012006293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011671952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010467661
IRS990ScheduleA/Total509Grp/TotalAmt057726716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011791945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011928381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012101859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011780637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010485881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058088703
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/AdditionsDuringYearAmt0642547
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt079949
IRS990ScheduleD/BuildingsGrp/BookValueAmt02608098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04529644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07137742
IRS990ScheduleD/DistributionsDuringYearAmt0470504
IRS990ScheduleD/EndingBalanceAmt0251992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011505604
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0553917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0515437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0907241
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01065713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265018
IRS990ScheduleD/RevenueNotReportedAmt032809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011791945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SERVES AS CUSTODIAN FOR SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME RECEIVED FOR CERTAIN RESIDENTS. THE TOTAL SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME PAYMENT IS DEPOSITED INTO THE AGENCY FUND CASH ACCOUNT. IN 2018 AND 2019, $50 OF EACH RESIDENT'S MONTHLY RECEIPTS IS ALLOCATED FOR THEIR PERSONAL USE. THE BALANCE IS RECORDED AS SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME IN PAYMENT OF ROOM AND BOARD FOR THE PATIENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE CORPORATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000450
IRS990ScheduleD/TotalExpensesPerForm990Amt011505604
IRS990ScheduleD/TotalRevenuePerForm990Amt011791945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011824754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011505604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUR-CI HOMES, INC. HAS CONTRACTED FOR MANAGEMENT SERVICES WITH A FIRM SPECIALIZING IN THE FIELD OF DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES (990) IS DISTRIBUTED TO EACH BOARD MEMBER VIA E-MAIL. BOARD MEMBERS ARE ASKED TO REVIEW THE 990 AND TO E-MAIL THE DIRECTOR WITH ANY QUESTIONS OR, IF NO QUESTIONS, A STATEMENT STATING THAT THE MEMBER HAS REVIEWED THE 990 AND APPROVES THE 990 FOR FILING. PRINTED COPIES OF THE E-MAIL APPROVALS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUR-CI HOMES, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL INDIVIDUALS SUCH AS OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS TO GIVE THE BOARD NOTICE OF ANY CONFLICT OF INTEREST OR RELATIONSHIPS WITH REGARD TO A TRANSACTIONS. AT THE MEETING IN WHICH THE TRANSACTION IS TO BE VOTED ON, THE INDIVIDUAL WITH A CONFLICT OF INTEREST IS REFRAINED FROM VOTING ON THE PARTICULAR TRANSACTION IN WHICH THE CONFLICT ARISES. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING ON THE PARTICULAR TRANSACTIONS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,732,783
Liabilities
$6,494,633
Net assets
$2,238,150
Revenue
$11,791,945
Expenses
$11,505,604
Net income
$286,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$5.05$3.10$14.5$15.6$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.13$5.00$4.13$13.8$14.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$5.17$4.01$13.6$13.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.47$5.62$3.85$13.2$13.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.78$4.12$14.6$12.6$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.56$7.85$1.71$12.0$12.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.73$6.49$2.24$11.8$11.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.60$6.68$1.92$11.9$11.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.86$7.28$1.58$12.1$11.6$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.72$7.67$1.04$11.8$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.87$1.09$10.5$10.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.12$8.16$0.97$10.3$10.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.54$0.70$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.31$0.09$10.1
2011Summary only. Only limited summary data is available for this year.$9.29$9.05$0.24$10.1$9.51$0.57