2012-08-10T09:43:20-05:00 2011-12-31 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 1650 COLUMBIA SC 29201 990 2011-01-01 571104442 HARMON HILL APARTMENTS INC HARM 8037861844 PO BOX 4246 COLUMBIA SC 29240 JULIE ANN AVIN 8037861844 2012-08-08 1 DENISE P HILL CPA P00046615 8032560002 2011 2016-02-24 21:20:13Z JULIE ANN AVIN PO BOX 4246 COLUMBIA SC 29240 109189 0 X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 2000 SC HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 7 7 0 7 0 0 48821 60248 50229 48917 41 24 34 0 99125 109189 0 0 0 0 0 0 0 0 0 126952 123432 126952 123432 -27827 -14243 1098992 1073025 1154383 1142659 -55391 -69634 TO PROVIDE HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 0 0 103581 TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES 103581 1 1 0 0 0 0 0 0 0 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 0 1 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 PO BOX 4246 COLUMBIA SC 29240 KATHERINE M HEPFER 1.00 X 0 0 0 GERRY O HERRON 1.00 X 0 0 0 HOMER NMI MITCHELL 1.00 X X 0 0 0 JOYCE L BRITT 1.00 X X 0 0 0 L GREGORY PEARCE JR 1.00 X X 0 0 0 TIMOTHY LANGFITT 1.00 X 0 0 0 JOHN M STOCK JR 1.00 X X 0 0 0 JULIE ANN AVIN 4.00 X X 0 100090 0 0 100090 0 0 0 0 0 0 60248 60248 RENT REVENUES 531110 48917 48917 48917 24 24 109189 48917 0 24 28982 19733 9249 7371 7371 3127 3127 46769 46769 104 104 30232 30232 5856 5856 WORKMEN'S COMPENSATION 991 991 123432 103581 19851 0 42530 46378 754 1632 2221 714 1302137 277836 1053487 1024301 1098992 1073025 20098 8475 3285 3184 1131000 1131000 1154383 1142659 X -55391 -69634 -55391 -69634 1098992 1073025 -14243 0 X X 0 1 1 X 1 1 X 43747 39916 43541 48821 60248 236273 43747 39916 43541 48821 60248 236273 236273 76 51 39 41 24 231 34 34 236538 242560 0.99890 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 153059 153059 1118544 254540 864004 30534 23296 7238 1024301 CAPITAL ADVANCE 1131000 1131000 109189 123432 -14243 -14243 109189 0 109189 0 109189 123432 0 123432 0 123432 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NO WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN TAX 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 2008. 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 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MIRCI L 44051 ARM'S LENGTH