2022-05-16T05:01:37-07:00 2021-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2021-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 1408 GREGG STREET COLUMBIA SC 29201 SUSAN O'NEAL Treasurer 2022-05-13 true SUSAN ONEAL 999009999 Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 112622 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. 15 15 0 0 70074 75127 34508 36558 20 15 922 104602 112622 0 0 14567 14881 0 0 119946 128552 134513 143433 -29911 -30811 725544 698241 828250 831758 -102706 -133517 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 135518 36558 TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 135518 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 1 0 true 0 false false false false false false false 0 false false false false false false false X 15 15 false false 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 143742 0 SUSAN O'NEAL TREASURER 4.00 37.50 X 0 90673 0 JULIE PLANE SECRETARY 4.00 37.50 X 0 81513 0 PATRICIA HARTIS BOARD MEMBER 4.00 1.00 X 0 0 0 SHAYLA MERRITT 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 SAM SKEETER BOARD MEMBER 4.00 1.00 X 0 0 0 BILL TINDALL BOARD MEMBER 4.00 1.00 X 0 0 0 TOSIN ADELAKUN BOARD MEMBER 4.00 1.00 X 0 0 0 RONNY BURKETT BOARD MEMBER 4.00 1.00 X 0 0 0 REV CHRIS LEEVY JOHNSON 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 DR LUCY EASLER BOARD MEMBER 4.00 1.00 X 0 0 0 DR DEBBIE HAMM VICE CHAIR 4.00 1.00 X 0 0 0 WOODY MOORE CHAIRMAN 4.00 1.00 X 0 0 0 315928 0 false false false 0 75127 75127 Rental Income 36558 36558 36558 15 15 0 0 0 0 0 0 0 Miscellaneous 922 922 922 112622 37495 X 0 0 0 0 0 0 10690 10690 0 2578 2578 1613 1613 10725 10725 0 7915 7915 0 0 0 39468 39468 0 773 773 0 0 29806 29806 0 0 0 0 0 27821 27821 5447 5447 Miscellaneous 5361 5361 Vehicle Maint/Repairs 1236 1236 0 143433 135518 7915 0 0 5457 16339 0 580 0 0 0 0 0 95 81 992442 339947 679102 652495 0 0 0 0 40310 29326 725544 698241 150690 154244 2560 2514 675000 675000 828250 831758 X -102706 -133517 -102706 -133517 725544 698241 -30811 X X false true X true true true X 66824 66036 67234 70074 75127 345295 0 0 66824 66036 67234 70074 75127 345295 0 345295 16 20 20 20 15 91 0 236 1328 1564 346950 175958 0.99520 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60000 60000 896750 323776 572974 35692 16171 19521 652495 Capital Advance 675000 675000 X 112622 112622 112622 143433 143433 143433 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, 2021 and 2020, 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. Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT AND THE TREASURE 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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 2: Change of Oversight or Selection Process 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 153376 FMV MIRCI o 10725 FMV MIRCI q 40179 FMV