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← MIRCI GROUP HOMES INC

Form 990 for tax year 2023

Filed by MIRCI GROUP HOMES INC.

What the amendment changed

Compared with the return it replaced , filed 15 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$128,145 changed to $69,380
Total expenses
$127,122 changed to $79,856
Contributions and grants received
$84,797 changed to $42,044
Program service revenue
$42,451 changed to $26,524
Investment income
$6 changed to $1
Other revenue
$891 changed to $811
Total assets, end of year
$664,717 changed to $675,368
Total liabilities, end of year
$825,007 changed to $846,134
Net assets or fund balances, end of year
-$160,290 changed to -$170,766
Program services expenses
$101,303 changed to $71,079
Management and general expenses
$25,819 changed to $8,777
Program service expenses (Part III)
$101,303 changed to $71,079

Totals

Total revenue
$69,380
Total expenses
$79,856
Contributions and grants received
$42,044
Grants paid
$0
Program service revenue
$26,524
Investment income
$1
Other revenue
$811
Total assets, end of year
$675,368
Total liabilities, end of year
$846,134
Net assets or fund balances, end of year
-$170,766
Program services expenses (Part IX)
$71,079
Management and general expenses
$8,777
Fundraising expenses
$0
Program service expenses (Part III)
$71,079

Program services were 89.0% 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)

    $42,044

  • 2a · Program service revenue: CLIENT RENT REVENUE

    total $26,524 · related or exempt $26,524

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $811 · related or exempt $811

  • 11e · Other revenue, total

    $811

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,428 · program services $1,428

  • 9 · Other employee benefits

    total $1,241 · program services $1,241

  • 10 · Payroll taxes

    total $518 · program services $518

  • 11a · Fees: management

    total $3,528 · management and general $3,528

  • 11c · Fees: accounting

    total $372 · management and general $372

  • 13 · Office expenses

    total $245 · management and general $245

  • 16 · Occupancy

    total $9,863 · program services $9,863

  • 17 · Travel

    total $96 · program services $96

  • 22 · Depreciation, depletion and amortization

    total $14,660 · program services $14,660

  • 23 · Insurance

    total $1,161 · program services $1,161

  • 24a · Other expenses: CONTRACTS

    total $45,341 · program services $40,709 · management and general $4,632

  • 24b · Other expenses: TELEPHONE

    total $1,163 · program services $1,163

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $240 · program services $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,345 · end of year $35,953

  • 2 · Savings and temporary cash investments

    beginning of year $40,443 · end of year $35,281

  • 4 · Accounts receivable

    end of year $9

  • 9 · Prepaid expenses and deferred charges

    beginning of year $316 · end of year $672

  • 10a · Land, buildings and equipment: cost or other basis

    $1,014,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $410,690

  • 10c · Land, buildings and equipment, net

    beginning of year $599,613 · end of year $603,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,168 · end of year $167,704

  • 19 · Deferred revenue

    end of year $591

  • 21 · Escrow or custodial account liability

    beginning of year $2,839 · end of year $2,839

  • 25 · Other liabilities

    beginning of year $675,000 · end of year $675,000

  • 27 · Net assets without donor restrictions

    beginning of year -$160,290 · end of year -$170,766

Mission and programs · 2023

Mission

MIRCI GROUP HOMES, INC., HUD PROJECT NO. 054 - HD101-CMI (THE PROJECT), IS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA, FOR THE PURPOSE OF DEVELOPING AND OPERATING TWO SIX-BED GROUP HOMES. THE PROJECT IS LOCATED IN RICHLAND COUNTY, SOUTH CAROLINA.

  • TO PROVIDE HOUSING AND RELATED SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES

    Expenses $71,079 · Revenue $27,335

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robbie L Robertson Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry A Suggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Matthews

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valencia Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billie G Stoudemire

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Jerry C McManus

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kay Spears

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202432909349300418

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