2023-05-09T05:50:13-07:00 2022-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 1408 GREGG STREET COLUMBIA SC 29201 SUSAN O'NEAL Treasurer 2023-05-08 true SUSAN ONEAL 999009999 true Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 107680 false X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 2004 SC 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. 13 13 0 0 75127 71028 36558 34212 15 241 922 2199 112622 107680 0 0 14881 9024 0 0 128552 126452 143433 135476 -30811 -27796 698241 667717 831758 829030 -133517 -161313 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. false false 127876 34212 TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 127876 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true X 2 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true false false false X JULIE ANN AVIN 8037861844 1408 GREGG STREET COLUMBIA SC 29201 JULIE ANN AVIN PRESIDENT 4.00 37.50 X 0 162183 8953 SUSAN O'NEAL TREASURER 4.00 37.50 X 0 96542 5988 JULIE PLANE SECRETARY 4.00 37.50 X 0 89722 2250 MIKE KELLY BOARD MEMBER 4.00 1.00 X 0 0 0 TED PITTS BOARD MEMBER 4.00 1.00 X 0 0 0 BRAD SHELL BOARD MEMBER 4.00 1.00 X 0 0 0 MELANIE MATTHEWS BOARD MEMBER 4.00 1.00 X 0 0 0 SHANNON TALLENT BOARD MEMBER 4.00 0.00 X 0 0 0 TOSIN ADELAKUN BOARD MEMBER 4.00 1.00 X 0 0 0 MARY WINTER TEASTER BOARD MEMBER 4.00 1.00 X 0 0 0 ELAINE DELK BOARD MEMBER 4.00 1.00 X 0 0 0 ANGELA BALL BOARD MEMBER 4.00 1.00 X 0 0 0 WOODY MOORE BOARD MEMBER 4.00 1.00 X 0 0 0 DR LUCY EASLER BOARD MEMBER 4.00 1.00 X 0 0 0 SHAYLA MERRITT Vice Chair 4.00 1.00 X 0 0 0 DR DEBBIE HAMM Chair 4.00 1.00 X 0 0 0 348447 17191 0 false true false 0 71028 71028 Rental Income 34212 34212 34212 241 241 0 0 0 0 0 0 0 Miscellaneous 2199 2199 2199 107680 36652 X 0 0 0 0 0 0 5901 5901 0 2115 2115 1008 1008 7270 7270 0 7600 7600 0 0 0 40148 40148 0 7858 7858 0 0 30129 30129 0 0 0 0 0 28193 28193 5224 5224 Miscellaneous 30 30 0 135476 127876 7600 0 0 16339 4035 0 278 0 0 0 0 81 84 995643 368140 652495 627503 0 0 0 0 29326 35817 698241 667717 154244 151191 2514 2839 675000 675000 831758 829030 X -133517 -161313 -133517 -161313 698241 667717 -27796 X X false true X true true true X 66036 67234 70074 75127 71028 349499 0 0 66036 67234 70074 75127 71028 349499 0 349499 20 20 20 15 241 316 0 1328 922 2199 4449 354264 177055 0.98650 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60000 60000 896750 346458 550292 38893 21682 17211 627503 Other Assets 35817 35817 Capital Advance 675000 675000 X 107680 107680 107680 135476 135476 135476 Part IV, Line 2b: Explanation of escrow account liability TENANT SECURITY DEPOSITS RECEIVED AT MOVE IN ARE HELD IN A CUSTODIAL ACCOUNT UNITL 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 : FIN48 Footnote THE PROJECT IS EXEMPTED 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 THESE FINANCIAL STATEMENTS AND NO INCOME TAXES WERE PAID. 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 INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 and 2021, 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. false false false false false false false false false JULIE ANN AVIN PRESIDENT 162183 8953 171136 Melanie Matthews Board Member 315 Exterminating Services false Form 990, Part VI, Section A, Line 3 THE ORGANIZATION CONTRACTED WITH SOUTHERN DEVELOPMENT MANAGEMENT COMPANY STARTING IN MAY OF 2022 TO HANDLE THE MANAGEMENT OF THE GROUP HOMES. 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 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 C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS. 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. MIRCI 1408 Gregg Street COLUMBIA SC 29201 570984185 SUPPORT SERVICES TO INDIVIDUALS WITH MEN SC 501(C)(3) LINE 7 N/A false DENA BANK APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 571004193 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false GAULT GROVE APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 571010303 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false HARMON HILL 1408 Gregg Street COLUMBIA SC 29201 571104442 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false SANDSTONE APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 311483371 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false false false false false true false false false false false false false false false true false true false false MIRCI e 146525 FMV MIRCI o 3105 FMV MIRCI q 15920 FMV