Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2021 • EIN 20-1327278

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.MCSHIN.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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,957,040

Up $16,296 (+0.8%) from 2020

Net Assets

Up

$1,439,953

Up $94,297 (+7.0%) from 2020

Liabilities

Down

$517,087

Down $78,001 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$2,314,442

Down $295,299 (-11%) from 2020

Expenses

Down

$2,237,513

Down $58,596 (-2.6%) from 2020

Net Income

Down

$76,929

Down $236,703 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$1,957,040
Liabilities$517,087
Net Assets$1,439,953
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,314,442
Expenses$2,237,513
Net Income$76,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,363,084
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$690,854$913,024▲ $222,170
Cash and Non-Interest-Bearing Accounts$698,142$445,727▼ $252,415
Savings and Temporary Cash Investments$264,808$250,536▼ $14,272
Pledges and Grants Receivable$86,871$93,871▲ $7,000
Investments in Publicly Traded Securities$69,851$93,291▲ $23,440
Accounts Receivable$23,705$17,994▼ $5,711
Receivables From Officers Etc$17,000$17,000→ $0
Total Assets$1,940,744$1,957,040▲ $16,296
Other Assets Total$89,513$125,597▲ $36,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,315$338,193▲ $26,878
Unsecured Notes Loans Payable$262,700$149,630▼ $113,070
Deferred Revenue$9,502$14,427▲ $4,925
Other Liabilities$10,130$13,275▲ $3,145
Accounts Payable and Accrued Expenses$1,441$1,562▲ $121
Total Liabilities$595,088$517,087▼ $78,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,621$1,231,061▲ $126,440
Net Assets With Donor Restrictions$241,035$208,892▼ $32,143
Total Net Assets Fund Balance$1,345,656$1,439,953▲ $94,297
Total Liabilities and Net Assets / Fund Balance$1,940,744$1,957,040▲ $16,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,716$72,405$715,121
Land$232,090-$232,090
Equipment$23,844$81,322$105,166
Leasehold Improvements$14,374$926$15,300
Other Assets Org$13,352--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShinholserPresidentFT$92,800$8,400$101,200
Honesty LillerCEOFT$73,042$9,462$82,504

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$812,741
Program Service Revenue
$1,513,211
Investment Income
$4,093
Other Revenue
$-15,603
All Other Contributions
$460,748
Change in Net Assets
$76,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,442
Revenue Not Reported on Form 990
$66,009
Total Revenue per Audited Statements
$2,380,451
Total Revenue per Form 990
$2,314,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,824
Salaries, Compensation, and Employee Benefits$580,689
Total Fundraising Expense$125,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,387$51,699$27,573$344,659
Occupancy$208,285$20,259$20,259$248,803
All Other Expenses$155,370$37,349$22,272$214,991
Current Officers, Directors, Trustees, and Key Employees$141,862$27,636$14,738$184,236
Other Expenses$111,364--$111,364
Office Expenses$43,987$20,302$20,302$84,591
Fees for Services Other$49,550$9,653$5,148$64,351
Travel$46,317$9,023$4,813$60,153
Payroll Taxes$29,551$5,757$3,070$38,378
Insurance$14,287$18,574$2,858$35,719
Depreciation Depletion$29,557$1,556-$31,113
Advertising$22,049$4,295$2,291$28,635
Information Technology$18,671$1,520$1,520$21,711
Interest$19,366--$19,366
Other Employee Benefits$10,330$2,013$1,073$13,416
Fees for Services Accounting-$12,104-$12,104
Fees for Services Legal-$732-$732
Total Functional Expenses$1,889,124$222,472$125,917$2,237,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,154
Expenses per Audited Statements$2,237,513
Total Expenses per Form 990$2,237,513
Expenses Not Reported on Form 990$48,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,642
Fundraising Gross Income$32,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,485$27,310$9,974$17,336
A Night 4 Scott$8,944---
Total Events$47,003$32,810$48,642$-15,832
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$34,200
Honesty LillerCEOAddict. Recov. TalksNo$15,000
John ShinholserPresidentAddict. Recov. TalksNo$15,000
Dr Peter BreslinTrusteeMed/detox ServicesNo$8,060

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$14,675
Debt Issuance Costs$-1,400
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
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
61

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. 170 participants came through the 28 day program in fiscal year 2020-2021 and 144 of those completed the 28 day program. 11,452 indigent bed nights and 59 received 28 day program scholarships.”

Form 990, Part XI, Line 9

“Event expenses 48,641 event expenses -48,641”

Financial Statement Notes

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

“EVENT EXPENSES 48,641”

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

“EVENT EXPENSES 48,641”

Raw XML AppendixShowing 400 of 634 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/BOYAmt01441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562
IRS990/AccountsReceivableGrp/BOYAmt023705
IRS990/AccountsReceivableGrp/EOYAmt017994
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/FundraisingAmt02291
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04295
IRS990/AdvertisingGrp/ProgramServicesAmt022049
IRS990/AdvertisingGrp/TotalAmt028635
IRS990/AllOtherContributionsAmt0460748
IRS990/AllOtherExpensesGrp/FundraisingAmt022272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155370
IRS990/AllOtherExpensesGrp/TotalAmt0214991
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HONESTY LILLER
IRS990/BooksInCareOfDetail/PhoneNum08042491845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 DUMBARTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0698142
IRS990/CashNonInterestBearingGrp/EOYAmt0445727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04093
IRS990/CYOtherExpensesAmt01656824
IRS990/CYOtherRevenueAmt0-15603
IRS990/CYProgramServiceRevenueAmt01513211
IRS990/CYRevenuesLessExpensesAmt076929
IRS990/CYSalariesCompEmpBnftPaidAmt0580689
IRS990/CYTotalExpensesAmt02237513
IRS990/CYTotalFundraisingExpenseAmt0125917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02314442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09502
IRS990/DeferredRevenueGrp/EOYAmt014427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029557
IRS990/DepreciationDepletionGrp/TotalAmt031113
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. 170 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2020-2021 AND 144 OF THOSE COMPLETED THE 28 DAY PROGRAM. 11,452 INDIGENT BED NIGHTS AND 59 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0241035
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0208892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01889124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012104
IRS990/FeesForServicesAccountingGrp/TotalAmt012104
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0732
IRS990/FeesForServicesLegalGrp/TotalAmt0732
IRS990/FeesForServicesOtherGrp/FundraisingAmt05148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049550
IRS990/FeesForServicesOtherGrp/TotalAmt064351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178400
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JENCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHICK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CECELIA FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm8STEWART MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHALL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16HONESTY LILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SHINHOLSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792800
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014193
IRS990/FundraisingDirectExpensesAmt048642
IRS990/FundraisingGrossIncomeAmt032810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0337800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02363084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01520
IRS990/InformationTechnologyGrp/ProgramServicesAmt018671
IRS990/InformationTechnologyGrp/TotalAmt021711
IRS990/InsuranceGrp/FundraisingAmt02858
IRS990/InsuranceGrp/ManagementAndGeneralAmt018574
IRS990/InsuranceGrp/ProgramServicesAmt014287
IRS990/InsuranceGrp/TotalAmt035719
IRS990/InterestGrp/ProgramServicesAmt019366
IRS990/InterestGrp/TotalAmt019366
IRS990/InvestmentIncomeGrp/ExclusionAmt04093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093291
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913024
IRS990/LandBldgEquipCostOrOtherBssAmt01067677
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338193
IRS990/NetAssetsOrFundBalancesBOYAmt01345656
IRS990/NetAssetsOrFundBalancesEOYAmt01439953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15832
IRS990/NetUnrlzdGainsLossesInvstAmt017368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01231061
IRS990/NoncashContributionsAmt011125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020259
IRS990/OccupancyGrp/ManagementAndGeneralAmt020259
IRS990/OccupancyGrp/ProgramServicesAmt0208285
IRS990/OccupancyGrp/TotalAmt0248803
IRS990/OfficeExpensesGrp/FundraisingAmt020302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020302
IRS990/OfficeExpensesGrp/ProgramServicesAmt043987
IRS990/OfficeExpensesGrp/TotalAmt084591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089513
IRS990/OtherAssetsTotalGrp/EOYAmt0125597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013416
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND SPONSORS
IRS990/OtherExpensesGrp/Desc1NETWORK AND TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT AND WRITE-OFFS
IRS990/OtherExpensesGrp/ProgramServicesAmt0491046
IRS990/OtherExpensesGrp/ProgramServicesAmt1119458
IRS990/OtherExpensesGrp/ProgramServicesAmt2112687
IRS990/OtherExpensesGrp/ProgramServicesAmt3111364
IRS990/OtherExpensesGrp/TotalAmt0491046
IRS990/OtherExpensesGrp/TotalAmt1119458
IRS990/OtherExpensesGrp/TotalAmt2112687
IRS990/OtherExpensesGrp/TotalAmt3111364
IRS990/OtherLiabilitiesGrp/BOYAmt010130
IRS990/OtherLiabilitiesGrp/EOYAmt013275
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/ProgramServicesAmt029551
IRS990/PayrollTaxesGrp/TotalAmt038378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HONESTY LILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/BusinessCd2623220
IRS990/ProgramServiceRevenueGrp/BusinessCd3623220
IRS990/ProgramServiceRevenueGrp/BusinessCd4623220
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BED FEES
IRS990/ProgramServiceRevenueGrp/Desc2MCSONNY INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MCCHESTERFIELD INVESTMENT INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06272
IRS990/PYOtherExpensesAmt01696278
IRS990/PYOtherRevenueAmt034491
IRS990/PYProgramServiceRevenueAmt01559228
IRS990/PYRevenuesLessExpensesAmt0313632
IRS990/PYSalariesCompEmpBnftPaidAmt0599831
IRS990/PYTotalExpensesAmt02296109
IRS990/PYTotalRevenueAmt02609741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017000
IRS990/ReconcilationRevenueExpnssAmt076929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01513440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01009750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03613260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,040
Liabilities
$517,087
Net assets
$1,439,953
Revenue
$2,314,442
Expenses
$2,237,513
Net income
$76,929
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