2021-05-17T11:32:39-07:00 2020-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2020-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 1408 GREGG STREET COLUMBIA SC 29201 SUSAN O'NEAL Treasurer 2021-05-17 true SUSAN ONEAL 999009999 Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 104602 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. 7 7 0 0 67234 70074 34866 34508 20 20 1328 0 103448 104602 0 0 13051 14567 0 0 122413 119946 135464 134513 -32016 -29911 737677 725544 810472 828250 -72795 -102706 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 127315 34508 TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 127315 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 false false false false false false false 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 7 7 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 137785 8276 JEFFREY LAWSON TREASURER 4.00 37.50 X 0 62794 2242 FRANCES HEWITT SECRETARY 4.00 37.50 X 0 46457 3082 JULIE PLANE SECRETARY 4.00 37.50 X 0 35254 0 KITTY HEPFER BOARD MEMBER 4.00 1.00 X 0 0 0 GREG PEARCE BOARD MEMBER 4.00 1.00 X 0 0 0 JOHN STOCK BOARD MEMBER 4.00 1.00 X 0 0 0 MARY WINTER TEASTER BOARD MEMBER 4.00 1.00 X 0 0 0 ZEALY JENKINS BOARD MEMBER 4.00 1.00 X 0 0 0 JOYCE BRITT BOARD MEMBER 4.00 1.00 X 0 0 0 LINDA DASHER BOARD MEMBER 4.00 1.00 X 0 0 0 282290 13600 0 false false false 0 70074 70074 Rental Income 34508 34508 34508 20 20 0 0 0 0 0 0 0 0 104602 34528 X 0 0 0 0 0 0 10655 10655 0 2581 2581 1331 1331 9230 9230 0 7198 7198 0 0 0 35473 35473 0 282 282 0 0 40160 40160 0 0 0 0 0 27375 27375 0 Miscellaneous 228 228 0 134513 127315 7198 0 0 1615 5457 0 580 0 0 0 0 606 95 991228 312126 698602 679102 0 0 0 0 36854 40310 737677 725544 133005 150690 2467 2560 675000 675000 810472 828250 X -72795 -102706 -72795 -102706 737677 725544 -29911 X X false true X true true true X 63631 66824 66036 67234 70074 333799 0 0 63631 66824 66036 67234 70074 333799 0 333799 14 16 20 20 20 90 0 236 1328 1564 335453 170806 0.99510 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60000 60000 896750 301094 595656 34478 11032 23446 679102 Other Assets 40310 40310 Capital Advance 675000 675000 X 104602 104602 104602 134513 134513 134513 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, 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 false false false MIRCI e 148860 FMV MIRCI o 9230 FMV