Form 990 for tax year 2023
Filed by MENTAL ILLNESS RECOVERY CENTER INC.
Totals
- Total revenue
- $6,674,405
- Total expenses
- $6,573,187
- Contributions and grants received
- $4,586,566
- Grants paid
- $0
- Program service revenue
- $1,975,819
- Investment income
- $13
- Other revenue
- $112,007
- Total assets, end of year
- $3,353,083
- Total liabilities, end of year
- $1,651,749
- Net assets or fund balances, end of year
- $1,701,334
- Program services expenses (Part IX)
- $5,759,533
- Management and general expenses
- $793,486
- Fundraising expenses
- $20,168
- Program service expenses (Part III)
- $5,759,533
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$175,000
-
1e · Government grants (contributions)
$3,580,236
-
1f · All other contributions, gifts and grants
$831,330
-
2a · Program service revenue: Client Fees
total $480,789 · related or exempt $480,789
-
2b · Program service revenue: Management Fees
total $274,544 · related or exempt $274,544
-
2c · Program service revenue: Medicaid/Medicare Bill
total $1,220,486 · related or exempt $1,220,486
-
3 · Investment income
total $13 · related or exempt $13
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$116,616
-
8b · Fundraising events: direct expenses
$44,099
-
8c · Net income from fundraising events
total $72,517
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $39,490 · related or exempt $39,490
-
11e · Other revenue, total
$39,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $400,060 · program services $339,381 · management and general $58,241 · fundraising $2,438
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,517,514 · program services $2,135,670 · management and general $366,507 · fundraising $15,337
-
8 · Pension plan contributions
total $83,406 · program services $62,459 · management and general $20,619 · fundraising $328
-
9 · Other employee benefits
total $177,348 · program services $136,351 · management and general $40,222 · fundraising $775
-
10 · Payroll taxes
total $217,287 · program services $183,928 · management and general $32,069 · fundraising $1,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $106,522 · program services $51,219 · management and general $55,303
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,726 · program services $11,754 · management and general $4,972
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $169,376 · program services $141,697 · management and general $27,679
-
23 · Insurance
total $162,274 · program services $110,195 · management and general $52,079
-
24a · Other expenses: Program Service Expenses
total $2,231,664 · program services $2,234,509 · management and general -$2,845
-
24b · Other expenses: Miscellaneous Expense
total $137,659 · program services $47,568 · management and general $90,091
-
24c · Other expenses: Minor Equipment & Maintenance
total $82,424 · program services $72,035 · management and general $10,389
-
24d · Other expenses: Vehicle Expenses
total $81,570 · program services $78,649 · management and general $2,921
-
24e · All other expenses
total $189,357 · program services $154,118 · management and general $35,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,286 · end of year $284,227
-
2 · Savings and temporary cash investments
beginning of year $55,657 · end of year $28,001
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $896,545 · end of year $971,859
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,003 · end of year $13,381
-
10a · Land, buildings and equipment: cost or other basis
$4,002,772
-
10b · Land, buildings and equipment: accumulated depreciation
$2,027,121
-
10c · Land, buildings and equipment, net
beginning of year $2,064,410 · end of year $1,975,651
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $60,126 · end of year $79,964
-
17 · Accounts payable and accrued expenses
beginning of year $349,527 · end of year $272,553
-
19 · Deferred revenue
beginning of year $83,030 · end of year $149,500
-
23 · Secured mortgages and notes payable
beginning of year $1,278,354 · end of year $1,229,696
-
25 · Other liabilities
beginning of year $90,000
-
27 · Net assets without donor restrictions
beginning of year $1,600,116 · end of year $1,701,334
Mission and programs · 2023
Mission
TO PROVIDE COMMUNITY BASED SERVICES TO INDIVIDUALS RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS IN THE MIDLANDS OF SOUTH CAROLINA THROUGH COUNSELING, HOUSING AND FINANICAL MANAGEMENT INITIATIVES.
Activities or mission (Part I)
SUPPORTIVE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS
-
CONTINUUM OF CARE (COC) HOUSING PROGRAMS UTILIZE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT FUNDS AND STATE MATCH TO VOUCHER INDIVIDUALS WITH MENTAL ILLNESS IN CONVENTIONAL APARTMENT COMPLEXES AND SUPPORT THEIR INDEPENDENCE AS COMMUNITY MEMBERS. IN ADDITION, THIS PROGRAM PROVIDES AFTER-HOURS/WEEKEND SUPPORT TO THOSE INDIVIDUALS REQUIRING THE MOST INTENSIVE TREATMENT.
Expenses $2,641,406 · Revenue $274,544
-
CLINICAL SERVICES CONSISTS OF CLINIC-BASED AND COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF RICHLAND AND LEXINGTON COUNTIES.
Expenses $1,542,412 · Revenue $1,220,486
-
PATH OUTREACH PROVIDES OUTREACH, REFERRALS, BEHAVIORAL HEALTHCARE AND HOUSING TO INDIVDUALS EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS.
Expenses $689,642
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Ann Avin
President
- Total calculated
- $176,171
- From this org
- $167,211
- From related orgs
- $0
- Other
- $8,960
- Hours/week
- 37.5 + 4 related
Schedule J breakdown matched by us
- Base
- $149,048
- Bonus
- $18,163
- Other
- not reported
- Deferred
- $8,960
- Nontaxable benefits
- not reported
- Filer's total
- $176,171
-
Susan O'Neal
Treasurer
- Total calculated
- $114,725
- From this org
- $108,725
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 37.5 + 4 related
-
Julie Miller
Secretary
- Total calculated
- $109,164
- From this org
- $103,164
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 37.5 + 4 related
-
Mike Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shayla Merritt
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Anthony Cortopassi
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Brad Shell
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Melanie Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shannon Tallent
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Tosin Adelakun
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shayla Riley
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ronny Burkett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Winter Teaster
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Elaine Delk
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Troy Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Olivette Ford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Debbie Hamm
Chair
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Woody Moore
Past Chair
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dr Lucy Easler
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING FOR LOW INCOME MENTALLY DISABLED · SC
Directly controlled by MIRCI
-
501(C)(3) · HOUSING FOR LOW INCOME MENTALLY DISABLED · SC
Directly controlled by MIRCI
-
501(C)(3) · HOUSING FOR LOW INCOME MENTALLY DISABLED · SC
Directly controlled by MIRCI
-
501(C)(3) · HOUSING FOR LOW INCOME MENTALLY DISABLED · SC
Directly controlled by MIRCI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349302281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.