Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2015 • EIN 20-1327278

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.MCSHINFOUNDATION.ORG

View Organization Page

2300 Dumbarton RoadRichmond, VA 23228

(804) 249-1845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$142,599

Up $187 (+0.1%) from 2014

Net Assets

Down

$122,693

Down $1,323 (-1.1%) from 2014

Liabilities

Up

$19,906

Up $1,510 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$891,927

Up $85,763 (+11%) from 2014

Expenses

Up

$893,250

Up $141,576 (+19%) from 2014

Net Income

Down

-$1,323

Down $55,813 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$142,599
Liabilities$19,906
Net Assets$122,693
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$891,927
Expenses$893,250
Net Income-$1,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$891,927
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.

To help people recover from drug and alcohol additions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,357$54,673▲ $30,316
Cash and Non-Interest-Bearing Accounts$61,238$53,335▼ $7,903
Accounts Receivable$42,930$18,548▼ $24,382
Land, Buildings, and Equipment, Net$13,623$15,779▲ $2,156
Total Assets$142,412$142,599▲ $187
Other Assets Total$264$264→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,396$19,906▲ $1,510
Total Liabilities$18,396$19,906▲ $1,510
Net Assets / Fund Balance
Unrestricted Net Assets$99,659$68,020▼ $31,639
Temporarily Rstr Net Assets$24,357$54,673▲ $30,316
Total Net Assets Fund Balance$124,016$122,693▼ $1,323
Total Liabilities and Net Assets / Fund Balance$142,412$142,599▲ $187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,779$14,639$30,418
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShinholserPresidentFT$65,700$65,700
Jeanne BoisseauDirector-$28,090$28,090

Board Members and Trustees

NameTitle
Jimmy BrooksChairman
Bernie MeyerDirector
Charles JordanDirector
Darin ParrDirector
Debbie RosenbaumDirector
James ThompsonDirector
Jim WalkerDirector
Jimmy ChristmasDirector
John FinnDirector
Josh LovingDirector
Nancy SpratleyDirector
Wil IngeDirector
Cynthia MaySecretary
Mike MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,417
Program Service Revenue
$620,785
Investment Income
$213
Other Revenue
$1,512
All Other Contributions
$269,417
Change in Net Assets
$-1,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,425
Salaries, Compensation, and Employee Benefits$281,115
Total Fundraising Expense$18,659
Grants and Similar Amounts Paid$7,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$284,042$42,923$620$327,585
Current Officers, Directors, Trustees, and Key Employees$146,840$0$0$146,840
Other Salaries and Wages$60,705$34,498$15,291$110,494
Occupancy$79,148$17,050$0$96,198
Travel$50,731$18$0$50,749
Office Expenses$16,200$31,911$1,435$49,546
Insurance$3,942$32,189$0$36,131
Advertising$5,086$19,979$0$25,065
Payroll Taxes$18,654$3,814$1,313$23,781
Fees for Services Accounting$0$14,561$0$14,561
Grants to Domestic Orgs$7,710--$7,710
Depreciation Depletion$0$4,590$0$4,590
Total Functional Expenses$673,058$201,533$18,659$893,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

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

Signing Officer

Name
John Shinholser
Title
President
Phone
8042491845
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shinholser
Formed
2004
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
12

Preparer

Firm
Worcester and Company CPA Pc
Address
7122-C FOREST HILL AVENUE, RICHMOND, VA 23225
Preparer
Kevin E Ganzert
Phone
8043204707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members receive a copy of form 990. The treasurer reviews the return and answers any questions at the next board meeting.”

Pt VI, Line 19

“All board meetings are open to the public. All documents are available upon request.”

Form 990EZ, Part II, Line 24

“Refundable deposits fixed assets”

Form 990EZ, Part II, Line 26

“LOANS PAYABLE”

Form 990, Part IX, Line 24F

“Bank charges 5422. 5203. 0. 219. Caroline county exp 48094. 47554. 540. 0. Casual labor 11107. 8347. 2760. 0. Events 19629. 18397. 888. 344. In-kind servivces 38500. 38500. 0. 0. Maintenance and repairs 34511. 9439. 25072. 0. Meals 33226. 31692. 1534. 0. Other 24987. 16798. 8132. 57. Treatment programs 75322. 75322. 0. 0. Utilities 36787. 32790. 3997. 0.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019906
IRS990/AccountsReceivableGrp/BOYAmt042930
IRS990/AccountsReceivableGrp/EOYAmt018548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE RECOVER FROM DRUG AND ALCOHOL ADDITIONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019979
IRS990/AdvertisingGrp/ProgramServicesAmt05086
IRS990/AdvertisingGrp/TotalAmt025065
IRS990/AllOtherContributionsAmt0269417
IRS990/AllOtherExpensesGrp/FundraisingAmt0620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284042
IRS990/AllOtherExpensesGrp/TotalAmt0327585
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SHINHOLSER
IRS990/BooksInCareOfDetail/PhoneNum08042491845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 DUMBARTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061238
IRS990/CashNonInterestBearingGrp/EOYAmt053335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269417
IRS990/CYGrantsAndSimilarPaidAmt07710
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt0604425
IRS990/CYOtherRevenueAmt01512
IRS990/CYProgramServiceRevenueAmt0620785
IRS990/CYRevenuesLessExpensesAmt0-1323
IRS990/CYSalariesCompEmpBnftPaidAmt0281115
IRS990/CYTotalExpensesAmt0893250
IRS990/CYTotalFundraisingExpenseAmt018659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04590
IRS990/Desc0PROVIDED HOUSING, COUNSELING, AND EDUCATION TO RECOVERING ADDICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHINHOLSER
IRS990/Form990PartVIISectionAGrp/PersonNm1WIL INGE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SPRATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIN PARR
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE BOISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt07710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032189
IRS990/InsuranceGrp/ProgramServicesAmt03942
IRS990/InsuranceGrp/TotalAmt036131
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054673
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015779
IRS990/LandBldgEquipCostOrOtherBssAmt030418
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE RECOVER FROM DRUG AND ALCOHOL ADDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124016
IRS990/NetAssetsOrFundBalancesEOYAmt0122693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017050
IRS990/OccupancyGrp/ProgramServicesAmt079148
IRS990/OccupancyGrp/TotalAmt096198
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031911
IRS990/OfficeExpensesGrp/ProgramServicesAmt016200
IRS990/OfficeExpensesGrp/TotalAmt049546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264
IRS990/OtherAssetsTotalGrp/EOYAmt0264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt018654
IRS990/PayrollTaxesGrp/TotalAmt023781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SHINHOLSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AND COUNSELING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07233
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0509608
IRS990/PYOtherRevenueAmt014613
IRS990/PYProgramServiceRevenueAmt0629799
IRS990/PYRevenuesLessExpensesAmt054490
IRS990/PYSalariesCompEmpBnftPaidAmt0234833
IRS990/PYTotalExpensesAmt0751674
IRS990/PYTotalRevenueAmt0806164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02528188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03380912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477448
IRS990ScheduleA/Total509Grp/TotalAmt03380912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03381476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015779
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990. THE TREASURER REVIEWS THE RETURN AND ANSWERS ANY QUESTIONS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDABLE DEPOSITS FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 5422. 5203. 0. 219. CAROLINE COUNTY EXP 48094. 47554. 540. 0. CASUAL LABOR 11107. 8347. 2760. 0. EVENTS 19629. 18397. 888. 344. IN-KIND SERVIVCES 38500. 38500. 0. 0. MAINTENANCE AND REPAIRS 34511. 9439. 25072. 0. MEALS 33226. 31692. 1534. 0. OTHER 24987. 16798. 8132. 57. TREATMENT PROGRAMS 75322. 75322. 0. 0. UTILITIES 36787. 32790. 3997. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142412
IRS990/TotalAssetsEOYAmt0142599
IRS990/TotalAssetsGrp/BOYAmt0142412
IRS990/TotalAssetsGrp/EOYAmt0142599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269417
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018396
IRS990/TotalLiabilitiesEOYAmt019906
IRS990/TotalLiabilitiesGrp/BOYAmt018396
IRS990/TotalLiabilitiesGrp/EOYAmt019906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,599
Liabilities
$19,906
Net assets
$122,693
Revenue
$891,927
Expenses
$893,250
Net income
-$1,323
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
2015Detailed filing. Detailed filing data is available for this year.$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