2016-05-11T08:24:03-05:00 2015-12-31 570381582 ELLIOTT DAVIS DECOSIMO LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2015-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 POST OFFICE BOX 4246 COLUMBIA SC 29240 JULIE ANN AVIN EXECUTIVE DIRECTOR 8037861844 2016-05-10 1 DENISE P HILL CPA P00046615 8032560002 2015 2016-09-27 15:27:22Z JULIE ANN AVIN POST OFFICE BOX 4246 COLUMBIA SC 29240 84499 0 X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 2004 SC HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 7 7 0 7 0 0 48094 53489 28230 30998 11 12 0 0 76335 84499 0 0 0 0 9568 10208 0 0 0 99030 95839 108598 106047 -32263 -21548 808751 792150 760866 765813 47885 26337 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 0 0 92381 30998 TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 92381 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 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 P O BOX 4246 COLUMBIA SC 29240 JOYCE L BRITT DIRECTOR 1.00 X 0 0 0 KATHERINE M HEPFER DIRECTOR 1.00 X 0 0 0 MARY WINTER TEASTER DIRECTOR 1.00 X 0 0 0 LINDA DASHER DIRECTOR 1.00 X 0 0 0 L GREGORY PEARCE JR DIRECTOR 1.00 X 0 0 0 JOHN M STOCK JR DIRECTOR 1.00 X 0 0 0 ZEALY W JENKINS DIRECTOR 1.00 X 0 0 0 JULIE ANN AVIN PRESIDENT - MIRCI 4.00 X 0 110731 6650 STEPHANIE DENNING TREASURER - MIRCI 4.00 X 0 68791 2761 FRANCES EVERINGHAM SECRETARY - MIRCI 4.00 X 0 64554 5515 0 244076 14926 0 0 0 0 0 53489 53489 RENT REVENUE 531110 30998 30998 30998 12 12 84499 30998 0 12 X 7529 6023 1506 1683 1346 337 996 797 199 5918 5918 6901 6901 22096 17677 4419 640 512 128 37034 37034 22362 22362 MISCELLANEOUS 888 712 176 106047 92381 13666 0 24957 28985 163 1355 348 348 951609 190147 783283 761462 808751 792150 82977 87916 2889 2897 675000 675000 760866 765813 X 47885 26337 47885 26337 808751 792150 -21548 0 X X 0 1 X 1 1 1 X 47443 20475 43054 48094 53489 212555 47443 20475 43054 48094 53489 212555 212555 13 22 90 11 12 148 174 140 314 213017 124479 0.99780 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60000 60000 889803 188784 701019 1806 1363 443 761462 CAPITAL ADVANCES 675000 675000 X 84499 0 84499 0 84499 106047 0 106047 0 106047 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, 2015 AND 2014, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012. FORM 990, PART VI, SECTION B, LINE 11 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. 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 17,677. MANAGEMENT AND GENERAL EXPENSES 4,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,096. 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 MIRCI 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MIRCI GROUP HOMES L 7019 FMV MANAGEMENT & ACCOUNTING FEES MIRCI GROUP HOMES Q 26670 FMV EXPENSE REIMBURSEMENTS