2011-08-15T09:10:15-05:00 2010-12-31 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 1650 COLUMBIA SC 29201 990 2010-01-01 202024216 MIRCI GROUP HOMES INC MIRC 8037861844 POST OFFICE BOX 4246 COLUMBIA SC 29240 JULIE ANN AVIN 8037861844 2011-08-12 1 DENISE P HILL CPA 8032560002 2010 2016-02-24 21:20:13Z JULIE ANN AVIN POST OFFICE BOX 4246 COLUMBIA SC 29240 72465 0 X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 2004 SC HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 7 7 0 7 0 0 36836 44696 26030 27753 164 16 0 0 63030 72465 0 0 0 0 0 0 0 0 0 90352 97889 90352 97889 -27322 -25424 904025 891650 696009 709058 208016 182592 HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS 0 0 78637 TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 78637 1 1 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 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 JULIE ANN AVIN 4.00 X X 0 99978 6000 KATHERINE M HEPFER 1.00 X 0 0 0 GERRY O HERRON 1.00 X 0 0 0 JOHN M STOCK JR 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 HOMER NMI MITCHELL 1.00 X X 0 0 0 TIMOTHY LANGFITT 1.00 X 0 0 0 0 99978 6000 0 0 0 0 0 44696 44696 RENT REVENUE 531110 27753 27753 27753 16 16 72465 27753 0 16 13893 8497 5396 5972 5972 7785 7785 40147 40147 99 99 22430 22430 6902 6902 WORKMEN'S COMPENSATION 661 661 97889 78637 19252 0 12488 17355 1417 1409 951068 78182 890120 872886 904025 891650 19587 32641 1422 1417 675000 675000 696009 709058 X 208016 182592 208016 182592 904025 891650 -25424 0 X X 0 1 1 X 1 1 X 18195 40263 36836 44696 139990 18195 40263 36836 44696 139990 139990 164 16 180 490 287 777 140947 86004 0.99320 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 60000 60000 889803 77465 812338 1265 717 548 872886 CAPITAL ADVANCES 675000 675000 72465 97889 -25424 0 -25424 72465 0 72465 0 72465 97889 0 97889 0 97889 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. IN DECEMBER 2008, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDED FOR A DEFERRAL OF THE EFFECTIVE DATE OF FASB ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR CERTAIN NONPUBLIC ENTERPRISES TO ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE PROJECT ELECTED THIS DEFERRAL AND ACCORDINGLY ADOPTED FASB ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ITS 2010 FINANCIAL STATEMENTS. THE ADOPTION DID NOT HAVE A MATERIAL IMPACT ON THE PROJECT'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. 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 43859 ARM'S LENGTH