Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2019 • EIN 20-1327278

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,540,196

Up $267,076 (+21%) from 2018

Net Assets

Up

$1,035,932

Up $329,344 (+47%) from 2018

Liabilities

Down

$504,264

Down $62,268 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$2,386,963

Up $721,913 (+43%) from 2018

Expenses

Up

$2,110,779

Up $340,287 (+19%) from 2018

Net Income

Up

$276,184

Up $381,626 (+362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,540,196
Liabilities$504,264
Net Assets$1,035,932
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,386,963
Expenses$2,110,779
Net Income$276,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,397,789
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
Land, Buildings, and Equipment, Net$698,583$700,216▲ $1,633
Cash and Non-Interest-Bearing Accounts$141,043$342,410▲ $201,367
Savings and Temporary Cash Investments-$288,845-
Investments in Publicly Traded Securities$96,368$104,918▲ $8,550
Accounts Receivable$76,425$26,081▼ $50,344
Total Assets$1,273,120$1,540,196▲ $267,076
Other Assets Total$260,701$77,726▼ $182,975
Liabilities
Unsecured Notes Loans Payable$553,577--
Mortgage Notes Payable Secured by Investment Property-$466,252-
Accounts Payable and Accrued Expenses$6,146$30,150▲ $24,004
Other Liabilities$6,809$7,862▲ $1,053
Total Liabilities$566,532$504,264▼ $62,268
Net Assets / Fund Balance
Unrestricted Net Assets$360,220$693,632▲ $333,412
Temporarily Rstr Net Assets$346,368$342,300▼ $4,068
Total Net Assets Fund Balance$706,588$1,035,932▲ $329,344
Total Liabilities and Net Assets / Fund Balance$1,273,120$1,540,196▲ $267,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,330$42,278$593,608
Land$105,940-$105,940
Equipment$42,946$52,730$95,676
Other Assets Org$10,552--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShinholserPresidentFT$85,315$2,585$87,900
Honesty LillerCEOFT$64,299$7,800$72,099

Board Members and Trustees

NameTitle
Jim WalkerChairman
Angela GottwaldVice Chairwo
Chick JordanDirector
Debbie RosenbaumDirector
Diana KingDirector
Jimmy BrooksDirector
John Finn JrDirector
Josh LovingDirector
Marta LefleorDirector
Vicki CourrierDirector
Virginia HallDirector
Cynthia MaySecretary
Jim MassengillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,808
Program Service Revenue
$1,583,056
Investment Income
$6,983
Other Revenue
$83,116
All Other Contributions
$452,598
Change in Net Assets
$276,184

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$40,000
Other Non Cash Contri Table1$19,100
Clothing and Household Goods-$1,000
Total Noncash Contributions2$60,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,963
Revenue Not Reported on Form 990
$22,541
Total Revenue per Audited Statements
$2,409,504
Total Revenue per Form 990
$2,386,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,136
Salaries, Compensation, and Employee Benefits$537,643
Total Fundraising Expense$109,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,389$52,089$27,781$347,259
All Other Expenses$197,852$35,564$20,882$254,298
Occupancy$124,013$12,976$12,975$149,964
Current Officers, Directors, Trustees, and Key Employees$113,239$22,060$11,765$147,064
Fees for Services Other$65,846$12,827$6,841$85,514
Other Expenses$51,027$9,940$5,302$66,269
Travel$50,157$9,771$5,211$65,139
Insurance$15,668$20,368$3,134$39,170
Information Technology$31,894$2,596$2,596$37,086
Payroll Taxes$27,906$5,436$2,899$36,241
Office Expenses$18,401$8,493$8,493$35,387
Interest$27,802--$27,802
Depreciation Depletion$24,738$1,302-$26,040
Advertising$12,411$2,613$1,393$16,417
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$5,451$1,062$566$7,079
Fees for Services Legal-$1,193-$1,193
Total Functional Expenses$1,793,551$207,390$109,838$2,110,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,389
Expenses per Audited Statements$2,110,779
Total Expenses per Form 990$2,110,779
Expenses Not Reported on Form 990$10,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,200
Fundraising Direct Expenses$10,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Raise$34,792$34,792-$34,792
A Night 4 Scott$36,570$360$2,610$-2,250
Total Events$82,598$46,388$10,610$35,778
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 BreslinMedical AdvisorMed/detox ServicesNo$55,110
Honesty LillerCEOAddict. Recov. TalksNo$12,500
John ShinholserPresidentAddict. Recov. TalksNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,862
Debt Issuance Costs$-2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
31

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. 163 participants came through the 28 day program in fiscal year 2018-2019 and 130 of those completed the 28 day program. 2,830 indigent bed nights and 42 received 28 day program scholarships.”

Form 990, Part IX, Line 24E

“Meals 28,142 23,452 7,035 network and training 52,491 0 0 repairs and maintenance 46,919 5,213 0 events 18,072 0 0 other expense 13,053 2,543 1,356 dues and subscriptions 14,627 0 0 bank charges 10,314 2,009 1,072 taxes and licenses 8,131 1,584 845 fundraising costs 0 0 9,811 contributions 6,103 763 763 total 197,852 35,564 20,882”

Form 990, Part XI, Line 9

“Event expenses 10,610 event expenses -10,610”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and virginia income taxes. The foundation's income tax returns from 2016 forward are subject to examination by the internal revenue service, generally for three years after they are filed.”

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

“EVENT EXPENSES 10,610”

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

“EVENT EXPENSES 10,610”

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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. 163 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2018-2019 AND 130 OF THOSE COMPLETED THE 28 DAY PROGRAM. 2,830 INDIGENT BED NIGHTS AND 42 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.
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IRS990/MissionDesc0THE 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05436
IRS990/PayrollTaxesGrp/ProgramServicesAmt027906
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IRS990/PrincipalOfficerNm0HONESTY LILLER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,196
Liabilities
$504,264
Net assets
$1,035,932
Revenue
$2,386,963
Expenses
$2,110,779
Net income
$276,184
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