MUR-CI HOMES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUR-CI HOMES INC (EIN 62-0649797)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-30
- IRS object ID
- 201223359349300212
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-30T10:46:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621336737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 WEST END AVE SUITE 1100 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620649797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUR-CI HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUR- | NameControl |
| Phone | 6156416446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2984 BABY RUTH LANE | AddressLine1 |
| City | ANTIOCH | City |
| State | TN | State |
| ZIP Code | 37013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY KOPANSKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6156416446 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M WINSTEAD | Name |
| PTIN | P00231865 | PTIN |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLINDA JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2984 BABY RUTH LANE | AddressLine1 |
| City | ANTIOCH | City |
| State | TN | State |
| ZIP Code | 37013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10447935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MURCI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9832235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10404933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 198514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10078121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10447935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6601187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7072086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2906751 | OtherExpensePriorYear |
| Other Expenses Current Year | 2989873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9507938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10061959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 570183 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 385976 | RevenuesLessExpensesCY |
| Total Assets BOY | 9286541 | TotalAssetsBOY |
| Total Assets EOY | 9393488 | TotalAssetsEOY |
| Total Liabilities BOY | 9050942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9307410 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 235599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86078 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9102140 | Expense |
| Revenue | 10433348 | Revenue |
| Description | MUR-CI HOMES CONTINUES TO OPERATE ITS OWN DAY ACTIVITY CENTER AT A SITEAPART FROM THE RESIDENTIAL CAMPUS. CLIENTS WHO ATTEND THE MUR-CI DAY ACTIVITY CENTER ENJOY A WIDE VARIETY OF THERAPEUTIC AND ENTERTAINING ACTIVITIES. SELECT CLIENTS HAVE PART-TIME JOBS IN THE COMMUNITY WHILE OTHERS ATTEND LOCAL SHELTERED WORKSHOPS ACCORDING TO THEIR INDIVIDUALNEEDS AND CAPABILITIES. ADDITIONALLY, ALL CLIENTS ENJOY ATTENDING A WIDE VARIETY OF COMMUNITY ACTIVITIES SUCH AS CONCERTS, SPORTING EVENTS, SHOPPING, AND PICNICS. | Description |
| Total Program Service Expense | 9102140 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE HITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2708224218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 MAIN STREET PO BOX 128 | AddressLine1 |
| City | UNIONTOWN | City |
| State | KY | State |
| ZIP Code | 42461 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARLINDA JONES | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TED HOLLERAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| TRISH FARMER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JEFF THEMM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIE ALLOCCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA COX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH TIPPING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE LARIOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WINGFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY KOPANSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 84450 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EIDETIK INC | |||||
| 236 MAIN STREET | UNIONTOWN | KY | 42461 | MANAGEMENT COMPANY | 273526 |
| SYSCO INC | |||||
| ONE HERMITAGE PLAZA | NASHVILLE | TN | 37209 | FOOD SERVICES COMPANY | 106924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 20554 | RelatedOrganizations |
| All Other Contributions | 7861 | AllOtherContributions |
| Total Contributions | 28415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 900099 | 10117166 | 10117166 |
| PATIENT REVENUE PATIEN | 900099 | 287767 | 287767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10404933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13323 | TotalRevenueColumn |
| Exclusion | $13,323 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1264 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10447935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10406197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108750 | Total |
| Management And General | 108750 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892845 | Total |
| Program Services | 5564780 | ProgramServices |
| Management And General | 328065 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709987 | Total |
| Program Services | 632074 | ProgramServices |
| Management And General | 77913 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360504 | Total |
| Program Services | 327088 | ProgramServices |
| Management And General | 33416 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273526 | Total |
| Management And General | 273526 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8810 | Total |
| Management And General | 8810 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20890 | Total |
| Management And General | 20890 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221867 | Total |
| Program Services | 221867 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3130 | Total |
| Program Services | 1930 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364030 | Total |
| Program Services | 346599 | ProgramServices |
| Management And General | 17431 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12735 | Total |
| Management And General | 12735 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289070 | Total |
| Program Services | 271626 | ProgramServices |
| Management And General | 17444 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11325 | Total |
| Program Services | 5391 | ProgramServices |
| Management And General | 5934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120310 | Total |
| Program Services | 110512 | ProgramServices |
| Management And General | 9798 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380728 | Total |
| Program Services | 380728 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382920 | Total |
| Program Services | 358526 | ProgramServices |
| Management And General | 24394 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76632 | Total |
| Program Services | 76632 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NURSING FACILITY TAX | 562521 | 562521 |
| FOOD | 175496 | 175496 |
| REPAIRS & MAINTENANCE | 45130 | 45130 |
| NON-DEPRECIABLE EQUIPME | 21240 | 21240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18013 | Total |
| Management And General | 18013 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10061959 | Total |
| Program Services | 9102140 | ProgramServices |
| Management And General | 959819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767578 | BOY |
| EOY | 2287515 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80427 | BOY |
| EOY | 73446 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946884 | BOY |
| EOY | 840636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268901 | BOY |
| EOY | 273903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9263028 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3902965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5696817 | BOY |
| EOY | 5360063 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525934 | BOY |
| EOY | 557925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9286541 | BOY |
| EOY | 9393488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063060 | BOY |
| EOY | 1086939 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6910000 | BOY |
| EOY | 6615000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80362 | BOY |
| EOY | 73446 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88418 | BOY |
| EOY | 68399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909102 | BOY |
| EOY | 1463626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9050942 | BOY |
| EOY | 9307410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235349 | BOY |
| EOY | 86078 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235599 | BOY |
| EOY | 86078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9286541 | BOY |
| EOY | 9393488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 385976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -535497 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28415 | CurrentTaxYear |
| Total | 264001 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6042116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6226447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6900649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9832235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10404933 | CurrentTaxYear |
| Total | 39406380 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6183742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6263572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6925849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9863870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10433348 | CurrentTaxYear |
| Total | 39670381 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39670381 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13323 | CurrentTaxYear |
| Total | 171337 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13323 | CurrentTaxYear |
| Total | 171337 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264 | CurrentTaxYear |
| Total | 19695 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6278180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6302467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6940265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9892566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10447935 | CurrentTaxYear |
| Total | 39861413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 80362 | BeginningBalance |
| Additions During Year | 393076 | AdditionsDuringYear |
| Distributions During Year | 399992 | DistributionsDuringYear |
| Ending Balance | 73446 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537438 | OtherCostOrOtherBasis |
| Book Value | 537438 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7118966 | OtherCostOrOtherBasis |
| Depreciation | 2632862 | Depreciation |
| Book Value | 4486104 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322187 | OtherCostOrOtherBasis |
| Depreciation | 190475 | Depreciation |
| Book Value | 131712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498778 | OtherCostOrOtherBasis |
| Depreciation | 432048 | Depreciation |
| Book Value | 66730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 785659 | OtherCostOrOtherBasis |
| Depreciation | 647580 | Depreciation |
| Book Value | 138079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5360063 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER IR SWAP | Description |
| Amount | $1,463,626 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1463626 | TotalOfAmounts |
| Total Revenue | 10447935 | TotalRevenue |
| Total Expenses | 10061959 | TotalExpenses |
| Excess Or Deficit For Year | 385976 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -535497 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -535497 | TotalAdjustments |
| Excess Or Deficit Per FS | -149521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9912438 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19027 | NetUnrealizedGainsInvestments |
| Other Revenues | -554524 | OtherRevenues |
| Revenue Not Rptd F990 | -535497 | RevenueNotRptdF990 |
| Revenue Subtotal | 10447935 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10447935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10061959 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10061959 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10061959 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CORPORATION SERVES AS CUSTODIAN FOR SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME RECEIVED FOR CERTAIN RESIDENTS. THE TOTAL SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME PAYMENT IS DEPOSITED INTO THE AGENCY FUND CASH ACCOUNT. IN 2012 AND 2011, $50 OF EACH RESIDENTS MONTHLY RECEIPTS IS ALLOCATED FOR THEIR PERSONAL USE. THE BALANCE IS RECORDED AS SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME IN PAYMENT OF ROOM AND BOARD FOR THE PATIENT. | |
| CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP -554,524. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MUR-CI HOMES, INC. HAS CONTRACTED FOR MANAGEMENT SERVICES WITH A FIRM SPECIALIZING IN THE FIELD OF DEVELOPMENTAL DISABILITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES (990) IS DISTRIBUTED TO EACH BOARD MEMBER DURING A BOARD MEETING. AT THE MEETING THE 990 IS REVIEW AND DISCUSSES BETWEEN THE DIRECTORS. IF THE DIRECTORS ARE IN AGREEMENT AS TO THE ACCURACY OF THE 990 IT APPROVED FOR RELEASE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MUR-CI HOMES, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL INDIVIDUALS SUCH AS OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS TO GIVE THE BOARD NOTICE OF ANY CONFLICT OF INTEREST OR RELATIONSHIPS WITH REGARD TO A TRANSACTIONS. AT THE MEETING IN WHICH THE TRANSACTION IS TO BE VOTED ON, THE INDIVIDUAL WITH A CONFLICT OF INTEREST IS REFRAINED FROM VOTING ON THE PARTICULAR TRANSACTION IN WHICH THE CONFLICT ARISES. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, AND THE ABSTENTION FROM VOTING ON THE PARTICULAR TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MUR-CI HOMES, INC. DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES BY USING A COMPENSATION SYSTEM THAT DETERMINES THE CURRENT FAIR MARKET VALUE OF A POSITION BASED ON THE SKILLS, KNOWLEDGE, AND BEHAVIORS REQUIRED. THE SYSTEM USES, BUT IS NOT LIMITED TO, NEGOTIATIONS AND COMPARISON OF OTHER INDIVIDUALS IN RELATED ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MUR-CI HOMES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE CORPORATE OFFICE LOCATED AT 2984 BABY RUTH LANE, ANTIOCH, TN, 37013. | |
| PART IX, LINE 10 COLUMNS (B) & (C) | PAYROLL TAXES PER THE FORM 990 ARE REPORTED DIFFERENTLY COMPARED TO THE AUDITED FINANCIALS. THE TOTAL AMOUNT OF PAYROLL TAXES REMAINS THE SAME BUT THE AMOUNT REPORTED FOR PROGRAM SERVICES IS DECREASED BY THE EMPLOYER'S PERCENTAGE OF FICA (7.65%) ON THE AMOUNT REPORTED IN "OTHER SALARIES AND WAGES" & "COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, & KEY EMPLOYEES" (LINE 7, COLUMN (C) & LINE 5 COLUMN (C), RESPECTFULLY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -535,497. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF MUR-CI HIMES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2984 BABY RUTH LANE | AddressLine1 |
| City | ANTIOCH | City |
| State | TN | State |
| ZIP Code | 37013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621550063 | EIN |
| Primary Activities | SUPPORT/FUND RAISING | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 8 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments