Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2020 • EIN 20-1327278

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.MCSHINFOUNDATION.ORG

View Organization Page

2300 Dumbarton RdRichmond, VA 23228

(804) 249-1845

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,818

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,940,744

Up $400,548 (+26%) from 2019

Net Assets

Up

$1,345,656

Up $309,724 (+30%) from 2019

Liabilities

Up

$595,088

Up $90,824 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$2,609,741

Up $222,778 (+9.3%) from 2019

Expenses

Up

$2,296,109

Up $185,330 (+8.8%) from 2019

Net Income

Up

$313,632

Up $37,448 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,940,744
Liabilities$595,088
Net Assets$1,345,656
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,609,741
Expenses$2,296,109
Net Income$313,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,651,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,410$698,142▲ $355,732
Land, Buildings, and Equipment, Net$700,216$690,854▼ $9,362
Savings and Temporary Cash Investments$288,845$264,808▼ $24,037
Pledges and Grants Receivable-$86,871-
Investments in Publicly Traded Securities$104,918$69,851▼ $35,067
Accounts Receivable$26,081$23,705▼ $2,376
Receivables From Officers Etc-$17,000-
Total Assets$1,540,196$1,940,744▲ $400,548
Other Assets Total$77,726$89,513▲ $11,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,252$311,315▼ $154,937
Unsecured Notes Loans Payable-$262,700-
Other Liabilities$7,862$10,130▲ $2,268
Deferred Revenue-$9,502-
Accounts Payable and Accrued Expenses$30,150$1,441▼ $28,709
Total Liabilities$504,264$595,088▲ $90,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,632$1,104,621▲ $410,989
Net Assets With Donor Restrictions$342,300$241,035▼ $101,265
Total Net Assets Fund Balance$1,035,932$1,345,656▲ $309,724
Total Liabilities and Net Assets / Fund Balance$1,540,196$1,940,744▲ $400,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,591$57,046$562,637
Land$142,490-$142,490
Equipment$33,972$66,445$100,417
Leasehold Improvements$8,801$49$8,850
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShinholserPresidentFT$90,700$3,118$93,818
Honesty LillerCEOFT$64,479$8,099$72,578

Board Members and Trustees

NameTitle
Jim WalkerChairman
Cecelia FleetDirector
Chick JordanDirector
Debbie RosenbaumDirector
Dr Peter BreslinDirector
Lisa BennettDirector
Mike KellyDirector
Stewart MorrisDirector
Virginia HallDirector
Paul ThompsonSecretary
Mary JenczewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,750
Program Service Revenue
$1,559,228
Investment Income
$6,272
Other Revenue
$34,491
All Other Contributions
$720,129
Change in Net Assets
$313,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,741
Revenue Not Reported on Form 990
$43,785
Total Revenue per Audited Statements
$2,653,526
Total Revenue per Form 990
$2,609,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,278
Salaries, Compensation, and Employee Benefits$599,831
Total Fundraising Expense$128,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,622$56,225$29,987$374,834
Occupancy$178,916$17,281$17,281$213,478
All Other Expenses$119,187$36,455$23,523$179,165
Current Officers, Directors, Trustees, and Key Employees$131,410$25,599$13,652$170,661
Other Expenses$133,805--$133,805
Fees for Services Other$75,522$14,712$7,846$98,080
Office Expenses$46,580$20,044$20,044$86,668
Travel$63,563$12,382$6,603$82,548
Payroll Taxes$30,315$5,905$3,149$39,369
Insurance$13,832$17,980$2,766$34,578
Depreciation Depletion$27,383$1,457-$28,840
Advertising$20,273$3,949$2,106$26,328
Interest$23,798--$23,798
Other Employee Benefits$11,525$2,245$1,197$14,967
Information Technology$9,661$786$786$11,233
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$2,356-$2,356
Total Functional Expenses$1,939,293$227,876$128,940$2,296,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,343,802
Expenses per Audited Statements$2,296,109
Total Expenses per Form 990$2,296,109
Expenses Not Reported on Form 990$47,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,693
Fundraising Gross Income$32,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night 4 Scott$47,776-$11,883-
Recovery Raise$24,412$7,567$2,678$4,889
Total Events$89,822$25,201$39,693$-14,492
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
Dr Peter BreslinTrusteeMed/detox ServicesNo$56,700
Honesty LillerCEOAddict. Recov. TalksNo$10,000
John ShinholserPresidentAddict. Recov. TalksNo$10,000

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,130
Debt Issuance Costs$-2,000
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
115

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. 186 participants came through the 28 day program in fiscal year 2019-2020 and 164 of those completed the 28 day program. 6,394 indigent bed nights and 35 received 28 day program scholarships.”

Form 990, Part XI, Line 9

“Event expenses 39,693 event expenses -39,693”

Financial Statement Notes

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

“EVENT EXPENSES 39,693”

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

“EVENT EXPENSES 39,693”

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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. 186 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2019-2020 AND 164 OF THOSE COMPLETED THE 28 DAY PROGRAM. 6,394 INDIGENT BED NIGHTS AND 35 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,744
Liabilities
$595,088
Net assets
$1,345,656
Revenue
$2,609,741
Expenses
$2,296,109
Net income
$313,632
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