2023-05-09T05:50:11-07:00 2022-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-01-01 570984185 Mental Illness Recovery Center Inc MENT 8037861844 1408 Gregg Street Columbia SC 29201 Susan O'Neal Treasurer 2023-05-08 true Susan ONeal 999009999 true Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Julie Ann Avin 1408 Gregg Street Columbia SC 29201 6318762 false X www.MIRCI.org X 1960 SC SUPPORTIVE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS 13 13 115 97 0 5344286 4695899 1602652 1493215 152 7 26399 80470 6973489 6269591 0 0 3645206 3410099 0 0 3243973 3067635 6889179 6477734 84310 -208143 3994336 3401027 2186077 1800911 1808259 1600116 X 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. false false 2460881 282896 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. 1203661 693566 CLINICAL SERVICES CONSISTS OF CLINIC-BASED AND COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF RICHLAND AND LEXINGTON COUNTIES. 813818 PATH OUTREACH PROVIDES OUTREACH, REFERRALS, BEHAVIORAL HEALTHCARE AND HOUSING TO INDIVDUALS EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS. 1304978 516753 5783338 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false true false false false false false false false true false false false true X 32 0 true 115 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false SC X Julie Ann Avin 8037861844 1408 Gregg Street Columbia SC 29201 Julie Ann Avin President 37.50 4.00 X 162183 0 8953 Susan O'Neal Treasurer 37.50 4.00 X 96542 0 5988 Julie Plane Secretary 37.50 4.00 X 89722 0 2250 Mike Kelly Board Member 1.00 4.00 X 0 0 0 Woody Moore BOARD MEMBER 1.00 4.00 X 0 0 0 Ted Pitts Board Member 1.00 4.00 X 0 0 0 Brad Shell Board Member 1.00 4.00 X 0 0 0 Melanie Matthews Board Member 1.00 4.00 X 0 0 0 Dr Lucy Easler Board Member 1.00 4.00 X 0 0 0 Shannon Tallent Board Member 1.00 4.00 X 0 0 0 Dr Tosin Adelakun Board Member 1.00 4.00 X 0 0 0 Mary Winter Teaster Board Member 1.00 4.00 X 0 0 0 Elaine Delk Board Member 1.00 4.00 X 0 0 0 Angela Ball Board Member 1.00 4.00 X 0 0 0 Dr Debbie Hamm Chair 1.00 4.00 X 0 0 0 Shayla Merritt Vice Chair 1.00 4.00 X 0 0 0 348447 17191 1 false true false ECG Columbia II 250 Springtree Drive Columbia SC 29223 Apartment Complex 602413 Landings At Forest Acres LLC 3431 Covenant Road Columbia SC 29204 Apartment Complex 440514 Red Curb Investments LLC Ft Jackson Village 4679 Fort Jackson Blvd Columbia SC 29209 Apartment Complex 295773 Dr John C Steele II 117 Alston Circle Lexington SC 29072 Medical 181275 ML - Columbia I 3509 Lake Avenue Columbia SC 29206 Apartment Complex 143138 5 190000 3539423 966476 4695899 Client Fees 900099 516753 516753 Management Fees 900099 282896 282896 Medicaid/Medicare Bill 900099 693566 693566 1493215 7 7 0 0 0 0 111431 49171 62260 0 0 Miscellaneous 900099 18210 18210 18210 6269591 1511432 0 0 0 0 366117 326847 39270 0 2534972 2263069 271903 96468 74609 21859 196095 151662 44433 216447 192021 24426 0 0 0 0 0 0 54943 18369 36574 0 19039 13188 5851 0 0 0 0 0 0 0 0 153322 117006 36316 150497 107483 43014 Program Service Expenses 2130094 2119999 10095 Miscellaneous Expense 162837 75171 87666 Minor Equipment & Maintenance 121250 102826 18424 Utilities 77947 71057 6890 197706 150031 47675 6477734 5783338 694396 0 141745 311286 491249 55657 0 1251834 896545 0 0 0 0 8475 13003 3941907 1877497 2101033 2064410 0 0 0 0 60126 3994336 3401027 861148 349527 79283 83030 1245646 1278354 90000 2186077 1800911 X 1808259 1600116 1808259 1600116 3994336 3401027 -208143 X false true X true true true X 4756338 4620838 4447107 5344286 4695899 23864468 0 0 4756338 4620838 4447107 5344286 4695899 23864468 0 23864468 30 30 20 152 7 239 0 31063 16238 14826 26399 18210 106736 23971443 8180621 0.99550 0.99490 X 207700 207700 2193245 619877 1573368 10530 3856 6674 863385 669167 194218 667047 584597 82450 2064410 Line of Credit 90000 90000 X 6318261 48670 48670 6269591 6269591 6526404 48670 48670 6477734 6477734 Part X : FIN48 Footnote PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON THE CENTER'S EVALUATION OF ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE AS OF DECEMBER 31, 2022 OR 2021.PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense $48670 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $48670 X false 52 Windows 88994 88994 1600 20264 8362 Merry Mirci Holiday 22437 22437 1200 13524 3720 111431 111431 2800 33788 12082 48670 62761 false false false false false false false false false Julie Ann Avin President 162030 153 8953 171136 Shannon Tallant Board Member 2800 HR Services false Melanie Matthews Board Member 14571 Exterminating Services false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FRIENDSHIP CENTER IS A PSYCHOSOCIAL REHABILITATIVE CLUBHOUSE PROGRAMS FOR ADULTS EXPERIENCING MENTAL ILLNESS. OTHER PROGRAM SERVICES 5: PATH OUTREACH PROVIDES OUTREACH, REFERRALS, BEHAVIORAL HEALTHCARE AND HOUSING TO INDIVDUALS EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS. OTHER PROGRAM SERVICES 6: HOUSING SUPPORT PROGRAM IS A PERMANENT HOUSING PROGRAM THAT PROVIDES SAFE, AFFORDABLE HOUSING FOR RICHLAND AND LEXINGTON COUNTY RESIDENTS IN FOUR HUD-SUPPORTED APARTMENT COMPLXES. OTHER PROGRAM SERVICES 7: CABHI YOUTH CENTER IS A DROP-IN CENTER FOR YOUTH AGE 17 TO 24 EXPERIENCING OR AT RISK OF HOMELESSNESS. Form 990, Part VI, Section B, Line 11b THE PRESIDENT AND THE TREASURER REVIEW A DRAFT OF THE FORM 990. THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 UPON COMPLETION PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS. Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON OTHER LOCAL AREA NON-PROFIT AGENCIES OF SIMILAR SIZE AND FUNCTION. SENIOR OFFICERS OF THE ORGANIZATION REVIEW AND SET COMPENSATION OF OTHER OFFICERS AND EMPLOYEES BASED ON COMPARABLE DATA. FOR CLINICAL STAFF, MIRCI REVIEWS THE COMPENSATION OF OTHER MENTAL HEALTH FACILITIES AND HOSPITALS WHO OFFER SIMILAR SERVICES IN THE FIELD OF MENTAL HEALTH. MIRCI ALSO LOOKS AT THE REQUIRED EDUCATION LEVEL TO OFFER COMPARABLE BEHAVIORAL HEALTH SERVICES. THE DECISIONS REACHED ARE DOCUMENTED IN THE APPROPRIATE MANNER. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. DENA BANK APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 571004193 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false GAULT GROVE APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 571010303 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false HARMON HILL APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 571104442 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false MIRCI GROUP HOMES INC 1408 Gregg Street COLUMBIA SC 29201 202024216 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false SANDSTONE APARTMENTS INC 1408 Gregg Street COLUMBIA SC 29201 311483371 HOUSING FOR LOW INCOME MENTALLY DISABLED SC 501(C)(3) LINE 7 MIRCI false false false false true false false false false false false false false false false true true false false false DENA BANK APARTMENTS INC d 66696 FMV DENA BANK APARTMENTS INC o 11858 FMV DENA BANK APARTMENTS INC p 44037 FMV GAULT GROVE APARTMENTS INC d 129907 FMV GAULT GROVE APARTMENTS INC o 13843 FMV GAULT GROVE APARTMENTS INC p 52257 FMV HARMON HILL APARTMENTS INC d 78286 FMV HARMON HILL APARTMENTS INC o 12711 FMV HARMON HILL APARTMENTS INC p 52449 FMV MIRCI GROUP HOMES INC d 146525 FMV MIRCI GROUP HOMES INC o 3105 FMV MIRCI GROUP HOMES INC p 15920 FMV SANDSTONE APARTMENTS INC d 141313 FMV SANDSTONE APARTMENTS INC o 14035 FMV SANDSTONE APARTMENTS INC p 58516 FMV