Totals
- Total revenue
- $181,605
- Total expenses
- $178,629
- Contributions and grants received
- $124,782
- Grants paid
- $0
- Program service revenue
- $54,826
- Investment income
- $24
- Other revenue
- $1,973
- Total assets, end of year
- $775,454
- Total liabilities, end of year
- $1,198,958
- Net assets or fund balances, end of year
- -$423,504
- Program services expenses (Part IX)
- $170,145
- Management and general expenses
- $8,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,145
Program services were 95.3% 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.
-
1e · Government grants (contributions)
$124,782
-
2a · Program service revenue: Rental Income
total $54,826 · related or exempt $54,826
-
3 · Investment income
total $24 · related or exempt $24
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,973 · related or exempt $1,973
-
11e · Other revenue, total
$1,973
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,199 · program services $24,199
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,159 · program services $3,159
-
10 · Payroll taxes
total $1,590 · program services $1,590
-
11a · Fees: management
total $14,339 · program services $14,339
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,484 · management and general $8,484
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,870 · program services $16,870
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,215 · program services $1,215
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,825 · program services $44,825
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $563 · program services $563
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,531 · program services $42,531
-
23 · Insurance
total $11,814 · program services $11,814
-
24a · Other expenses: Miscellaneous
total $8,816 · program services $8,816
-
24b · Other expenses: Bad Debt
total $224 · program services $224
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,793 · end of year $3,136
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,304 · end of year $886
-
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 $98 · end of year $69
-
10a · Land, buildings and equipment: cost or other basis
$1,407,070
-
10b · Land, buildings and equipment: accumulated depreciation
$692,355
-
10c · Land, buildings and equipment, net
beginning of year $756,393 · end of year $714,715
-
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 $25,220 · end of year $56,648
-
17 · Accounts payable and accrued expenses
beginning of year $82,314 · end of year $64,931
-
19 · Deferred revenue
beginning of year $138
-
21 · Escrow or custodial account liability
beginning of year $2,836 · end of year $3,027
-
25 · Other liabilities
beginning of year $1,131,000 · end of year $1,131,000
-
27 · Net assets without donor restrictions
beginning of year -$426,480 · end of year -$423,504
Mission and programs · 2023
Mission
THE PROJECT WAS ESTABLISHED AS A NON-PROFIT CORPORATION PURSUANT TO THE LAWS AND REGULATIONS OF THE STATE OF SOUTH CAROLINA FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING AN 18-UNIT APARTMENT PROJECT FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES LOCATED IN COLUMBIA, SOUTH CAROLINA. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT ALSO HAS A PROJECT RENTAL ASSITANCE CONTRACT (PRAC) WITH HUD, AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS OPERATED BY MENTAL ILLNESS RECOVERY CENTER, INC. (MIRCI), A NONPROFIT CORPORATION THAT PROVIDES SOCIAL REHABILITATION FOR INDIVIDUALS IN THE COLUMBIA AREA WHO HAVE MENTAL ILLNESS AND/OR EMOTIONAL PROBLEMS AND IS RELATED BY COMMON CONTROL AND MANAGEMENT.
Activities or mission (Part I)
HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS
-
TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES
Expenses $170,145 · Revenue $54,826
As filed on the 2023 return.
Listed in Part VII
-
Julie Ann Avin
President
- Total calculated
- $176,171
- From this org
- $0
- From related orgs
- $176,171
- Other
- $0
- Hours/week
- 4 + 37.5 related
Schedule J breakdown matched by us
- Base
- not reported + $167,211 related
- Bonus
- not reported
- Other
- not reported + $8,960 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $176,171 related
-
Susan O'Neal
Treasurer
- Total calculated
- $114,725
- From this org
- $0
- From related orgs
- $114,725
- Other
- $0
- Hours/week
- 4 + 37.5 related
-
Julie Miller
Secretary
- Total calculated
- $109,164
- From this org
- $0
- From related orgs
- $109,164
- Other
- $0
- Hours/week
- 4 + 37.5 related
-
Shayla Merritt
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Dr Tosin Adelakun
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mary Winter Teaster
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Anthony Cortopassi
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Elaine Delk
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mike Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Melanie Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Shayla Riley
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Brad Shell
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Shannon Tallent
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Troy Washington
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Ronny Burkett
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Olivette Ford
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dr Debra Hamm
Chair
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Dr Lucy Easler
Vice Chair
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Woody Moore
Past Chair
- Total calculated
- $0
- Hours/week
- 4 + 1 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) · SUPPORT SERVICES TO INDIVIDUALS WITH MEN · SC
-
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
- 202431319349302703
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