2019-07-25T13:35:07-05:00 2018-12-31 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2018-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 1408 GREGG STREET COLUMBIA SC 29201 JULIE ANN AVIN EXECUTIVE DIRECTOR 8037861844 2019-07-22 1 DENISE P HILL P00046615 8032560002 2019-07-22 104.129.205.45 2019-07-22 10:33:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477 2018 2019-02-21 02:37:17Z JULIE ANN AVIN 1408 GREGG STREET COLUMBIA SC 29201 102967 0 X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 2004 SC HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 7 7 0 7 0 0 66824 66036 33115 36911 16 20 236 0 100191 102967 0 0 0 0 10908 10162 0 0 0 100753 133424 111661 143586 -11470 -40619 764646 753964 764806 794743 -160 -40779 X MIRCI GROUP HOMES, INC., HUD PROJECT NO. 054-HD101-CMI (THE PROJECT), IS A NON-PROFIT CORPORATION ORGANIZED 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. 0 0 123813 36911 TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 123813 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE ANN AVIN 8037861844 1408 GREGG STREET COLUMBIA SC 29201 JOYCE L BRITT DIRECTOR 1.00 4.00 X 0 0 0 LINDA DASHER DIRECTOR 1.00 4.00 X 0 0 0 L GREGORY PEARCE JR DIRECTOR 1.00 4.00 X 0 0 0 KATHERINE M HEPFER DIRECTOR 1.00 4.00 X 0 0 0 ZEALY W JENKINS DIRECTOR 1.00 4.00 X 0 0 0 JOHN M STOCK JR DIRECTOR 1.00 4.00 X 0 0 0 MARY WINTER TEASTER DIRECTOR 1.00 4.00 X 0 0 0 JULIE ANN AVIN PRESIDENT - MIRCI 4.00 37.50 X 0 123273 8148 STEPHANIE DENNING TREASURER - MIRCI 4.00 37.50 X 0 75301 7277 FRANCES POPE HEWITT SECRETARY - MIRCI 4.00 37.50 X 0 74074 6594 0 272648 22019 0 0 0 0 0 66036 66036 RENT REVENUE 531110 36911 36911 36911 20 20 102967 36911 0 20 X 7690 6152 1538 1453 1162 291 1019 815 204 10162 10162 7202 7202 51372 41098 10274 566 453 113 39710 39710 23656 23656 MISCELLANEOUS 756 605 151 143586 123813 19773 0 3016 665 84 41 348 425 966353 259531 726675 706822 34523 46011 764646 753964 86948 116884 2858 2859 675000 675000 764806 794743 X -160 -40779 -160 -40779 764646 753964 -40619 0 X X 0 1 X 1 1 1 X 48094 53489 63631 66824 66036 298074 48094 53489 63631 66824 66036 298074 298074 11 12 14 16 20 73 236 236 298383 160660 0.99900 0.99860 X 0 1 X 60000 60000 896750 255984 640766 9603 3547 6056 706822 RESTRICTED DEPOSITS 46011 46011 CAPITAL ADVANCES 675000 675000 X 102967 0 102967 0 102967 143586 0 143586 0 143586 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 AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. 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 IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, 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, SECTION B, LINE 11B 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. 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 B, LINE 15 QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE PROJECT. INDIVIDUALS WHO PERFORM SERVICES FOR THE PROJECT ARE EMPLOYED BY MIRCI. MIRCI'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION. 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 IX, LINE 11G INDEPENDENT CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 41,098. MANAGEMENT AND GENERAL EXPENSES 10,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,372. FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT: THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS. MIRCI 3809 ROSEWOOD DRIVE COLUMBIA SC 29205 570984185 SUPPORT SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS SC 501(C)(3) LINE 7 N/A 0 DENA BANK APARTMENTS INC PO BOX 4246 COLUMBIA SC 29240 571004193 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS SC 501(C)(3) LINE 7 MIRCI 0 GAULT GROVE APARTMENTS INC PO BOX 4246 COLUMBIA SC 29240 571010303 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS SC 501(C)(3) LINE 7 MIRCI 0 HARMON HILL APARTMENTS INC PO BOX 4246 COLUMBIA SC 29240 571104442 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS SC 501(C)(3) LINE 7 MIRCI 0 SANDSTONE APARTMENTS INC PO BOX 4246 COLUMBIA SC 29240 311483371 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS SC 501(C)(3) LINE 7 MIRCI 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0