Civic Intelligence

The Mcshin Foundation

EIN 20-1327278 • 501(c)3 • Richmond, VA

Profile

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.

2300 Dumbarton RdRichmond, VA 23228

www.mcshinfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,796

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,858,720

Up $2,529,465 (+109%) from 2023

Liabilities

Up

$929,084

Up $203,801 (+28%) from 2023

Net Assets

Up

$3,929,636

Up $2,325,664 (+145%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$6,403,607

Up $3,029,247 (+90%) from 2023

Expenses

Up

$4,089,547

Up $862,056 (+27%) from 2023

Net Income

Up

$2,314,060

Up $2,167,191 (+1476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $35,844Liabilities 2012: $0Net Assets 2012: $35,8442012Assets 2013: $75,605Liabilities 2013: $6,079Net Assets 2013: $69,5262013Assets 2014: $142,412Liabilities 2014: $18,396Net Assets 2014: $124,0162014Assets 2015: $142,599Liabilities 2015: $19,906Net Assets 2015: $122,6932015Assets 2016: $640,367Liabilities 2016: $314,682Net Assets 2016: $325,6852016Assets 2017: $1,402,052Liabilities 2017: $597,594Net Assets 2017: $804,4582017Assets 2018: $1,273,120Liabilities 2018: $566,532Net Assets 2018: $706,5882018Assets 2019: $1,540,196Liabilities 2019: $504,264Net Assets 2019: $1,035,9322019Assets 2020: $1,940,744Liabilities 2020: $595,088Net Assets 2020: $1,345,6562020Assets 2021: $1,957,040Liabilities 2021: $517,087Net Assets 2021: $1,439,9532021Assets 2022: $2,207,456Liabilities 2022: $775,103Net Assets 2022: $1,432,3532022Assets 2023: $2,329,255Liabilities 2023: $725,283Net Assets 2023: $1,603,9722023Assets 2024: $4,858,720Liabilities 2024: $929,084Net Assets 2024: $3,929,6362024

Highlighted filing

2024

Assets$4,858,720
Liabilities$929,084
Net Assets$3,929,636
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $539,8492012Expenses 2013: $647,0792013Revenue 2014: $806,164Expenses 2014: $751,674Net Income 2014: $54,4902014Revenue 2015: $891,927Expenses 2015: $893,250Net Income 2015: -$1,3232015Revenue 2016: $1,484,034Expenses 2016: $1,279,750Net Income 2016: $204,2842016Revenue 2017: $1,940,458Expenses 2017: $1,466,701Net Income 2017: $473,7572017Revenue 2018: $1,665,050Expenses 2018: $1,770,492Net Income 2018: -$105,4422018Revenue 2019: $2,386,963Expenses 2019: $2,110,779Net Income 2019: $276,1842019Revenue 2020: $2,609,741Expenses 2020: $2,296,109Net Income 2020: $313,6322020Revenue 2021: $2,314,442Expenses 2021: $2,237,513Net Income 2021: $76,9292021Revenue 2022: $2,682,283Expenses 2022: $2,625,522Net Income 2022: $56,7612022Revenue 2023: $3,374,360Expenses 2023: $3,227,491Net Income 2023: $146,8692023Revenue 2024: $6,403,607Expenses 2024: $4,089,547Net Income 2024: $2,314,0602024

Highlighted filing

2024

Revenue$6,403,607
Expenses$4,089,547
Net Income$2,314,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,858,720
Liabilities
$929,084
Net assets
$3,929,636
Revenue
$6,403,607
Expenses
$4,089,547
Net income
$2,314,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.93$3.93$6.40$4.09$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.73$1.60$3.37$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.68$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$2.31$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.35$2.61$2.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$2.39$2.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.57$0.71$1.67$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$1.94$1.47$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$1.48$1.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$2,718,326
Mission and Program Overview

Mission

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence-based practices.

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,024$1,223,191▲ $310,167
Cash and Non-Interest-Bearing Accounts$445,727$487,990▲ $42,263
Savings and Temporary Cash Investments$250,536$259,871▲ $9,335
Investments in Publicly Traded Securities$93,291$113,327▲ $20,036
Accounts Receivable$17,994$27,949▲ $9,955
Receivables From Officers Etc$17,000$17,000→ $0
Pledges and Grants Receivable$93,871$2,304▼ $91,567
Total Assets$1,957,040$2,207,456▲ $250,416
Other Assets Total$125,597$75,824▼ $49,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,193$573,790▲ $235,597
Unsecured Notes Loans Payable$149,630$149,630→ $0
Deferred Revenue$14,427$26,814▲ $12,387
Other Liabilities$13,275$18,044▲ $4,769
Accounts Payable and Accrued Expenses$1,562$6,825▲ $5,263
Total Liabilities$517,087$775,103▲ $258,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,061$1,319,026▲ $87,965
Net Assets With Donor Restrictions$208,892$113,327▼ $95,565
Total Net Assets Fund Balance$1,439,953$1,432,353▼ $7,600
Total Liabilities and Net Assets / Fund Balance$1,957,040$2,207,456▲ $250,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,882$92,792$924,674
Land$318,357-$318,357
Equipment$59,598$93,028$152,626
Leasehold Improvements$13,354$1,946$15,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShinholserPres. BoardFT$87,662$3,523$91,185
Honesty LillerCEOFT$74,411$11,783$86,194

Board Members and Trustees

NameTitle
Debbie RosenbaumChairwoman
Mike KellyVice-chairma
Cecelia FleetDirector
Chick JordanDirector
DUSTY O'QUINNDirector
Dr Peter BreslinDirector
Jim WalkerDirector
Lisa BennettDirector
Marshall TuckerDirector
Phyllis JohnsonDirector
Stewart MorrisDirector
Virginia HallDirector
Andrea WrightSecretary
Mary JenczewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,510
Program Service Revenue
$1,634,306
Investment Income
$3,278
Other Revenue
$4,189
All Other Contributions
$1,030,730
Change in Net Assets
$56,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,283
Revenue Not Reported on Form 990
$20,032
Total Revenue per Audited Statements
$2,702,315
Total Revenue per Form 990
$2,682,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,525
Salaries, Compensation, and Employee Benefits$730,997
Total Fundraising Expense$135,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,027$68,771$36,678$458,476
Occupancy$249,300$24,128$24,128$297,556
All Other Expenses$209,345$29,635$12,911$251,891
Current Officers, Directors, Trustees, and Key Employees$153,924$29,985$15,992$199,901
Travel$79,304$15,449$8,239$102,992
Other Expenses$85,907$14,509$7,738$85,907
Office Expenses$28,108$12,971$12,971$54,050
Fees for Services Other$40,452$7,880$4,203$52,535
Payroll Taxes$38,628$7,525$4,013$50,166
Insurance$17,833$23,182$3,566$44,581
Depreciation Depletion$31,457$1,656-$33,113
Advertising$23,717$4,620$2,464$30,801
Other Employee Benefits$17,289$3,369$1,796$22,454
Interest$21,130--$21,130
Information Technology$15,467$1,259$1,259$17,985
Fees for Services Accounting-$12,882-$12,882
Fees for Services Legal-$1,306-$1,306
Total Functional Expenses$2,230,437$259,127$135,958$2,625,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,565
Expenses per Audited Statements$2,625,522
Total Expenses per Form 990$2,625,522
Expenses Not Reported on Form 990$36,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,160
Fundraising Direct Expenses$36,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,183$14,650$11,846$2,804
Recovery Fest$12,340$10,840$3,474$7,366
Total Events$39,065$32,785$16,720$16,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Honesty LillerCEOLawncare/landscapingNo$29,100
Honesty LillerCEOAddict. Recov. TalksNo$12,500
John ShinholserPresidentAddict. Recov. TalksNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,000$17,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,819
Debt Issuance Costs$-2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by bookkeeper, ceo and president with outside tax preparer prior to filing. Full board given opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests for information are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcshin Foundation
EIN
20-1327278
Phone
8042491845
Address
2300 DUMBARTON RD, RICHMOND, VA 23228

Signing Officer

Name
Honesty Liller
Title
CEO
Phone
8042491845
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
90

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.”

Form 990, Page 2, Part III, Line 4A

“The mcshin foundation has the ability to provide same day access to authentic peer recovery support services, as well as linkage to clinical services including detox, psychiatric evaluation, addiction consultations, individual therapy, and substance abuse counseling. Because of the nature of substance use disorders, access to immediate services is imperative to the recovery process. The residential component of mcshin's recovery program is often the most essential aspect of the recovery process. The recovery housing program for participants allows for structure, focus, and a sense of community to be constant elements of recovery. For current and prospective participants, the need for safe housing is crucial, especially as the most commonly served populations at mcshin foundation are individuals reentering society from incarceration or institutionalization, recovery-resistant individuals with a history of relapse, and individuals seeking aftercare for treatment centers. Additionally, access to recovery housing is paramount for an individual's first thirty days of recovery as it is during this critical period when the greatest inroads are made into building a recovery foundation. 204 participants came through the 28 day program in fiscal year 2021-2022 and 146 of those completed the 28 day program. 13,041 indigent bed nights and 97 received 28 day program scholarships.”

Form 990, Part XI, Line 9

“Event expenses 36,043 event expenses -36,043”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 36,043”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 36,043”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE MCSHIN FOUNDATION IS TO DELIVER A MESSAGE OF HOPE TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS, AND TO FACILITATE THEIR JOURNEY TO A HEALTHIER LIFE. SINCE ITS INCEPTION IN 2004, THE MCSHIN FOUNDATION HAS PROVIDED INTERVENTION AND RECOVERY SERVICES, HOUSING SERVICES, COMMUNITY RESOURCE COLLABORATIVE SERVICES, RECOVERY EDUCATION AND ADVOCACY, AND A SPEAKER SERIES. THE MCSHIN FOUNDATION WAS ESTABLISHED BOTH BY AND FOR THE RECOVERY COMMUNITY TO PROMOTE STRENGTHS-BASED HEALING, UTILIZING EVIDENCE- BASED PRACTICES.
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IRS990/AuditCommitteeInd0true
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01040510
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IRS990/Desc0THE MCSHIN FOUNDATION HAS THE ABILITY TO PROVIDE SAME DAY ACCESS TO AUTHENTIC PEER RECOVERY SUPPORT SERVICES, AS WELL AS LINKAGE TO CLINICAL SERVICES INCLUDING DETOX, PSYCHIATRIC EVALUATION, ADDICTION CONSULTATIONS, INDIVIDUAL THERAPY, AND SUBSTANCE ABUSE COUNSELING. BECAUSE OF THE NATURE OF SUBSTANCE USE DISORDERS, ACCESS TO IMMEDIATE SERVICES IS IMPERATIVE TO THE RECOVERY PROCESS. THE RESIDENTIAL COMPONENT OF MCSHIN'S RECOVERY PROGRAM IS OFTEN THE MOST ESSENTIAL ASPECT OF THE RECOVERY PROCESS. THE RECOVERY HOUSING PROGRAM FOR PARTICIPANTS ALLOWS FOR STRUCTURE, FOCUS, AND A SENSE OF COMMUNITY TO BE CONSTANT ELEMENTS OF RECOVERY. FOR CURRENT AND PROSPECTIVE PARTICIPANTS, THE NEED FOR SAFE HOUSING IS CRUCIAL, ESPECIALLY AS THE MOST COMMONLY SERVED POPULATIONS AT MCSHIN FOUNDATION ARE INDIVIDUALS REENTERING SOCIETY FROM INCARCERATION OR INSTITUTIONALIZATION, RECOVERY-RESISTANT INDIVIDUALS WITH A HISTORY OF RELAPSE, AND INDIVIDUALS SEEKING AFTERCARE FOR TREATMENT CENTERS. ADDITIONALLY, ACCESS TO RECOVERY HOUSING IS PARAMOUNT FOR AN INDIVIDUAL'S FIRST THIRTY DAYS OF RECOVERY AS IT IS DURING THIS CRITICAL PERIOD WHEN THE GREATEST INROADS ARE MADE INTO BUILDING A RECOVERY FOUNDATION. 204 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2021-2022 AND 146 OF THOSE COMPLETED THE 28 DAY PROGRAM. 13,041 INDIGENT BED NIGHTS AND 97 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.
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