Form 990, Page 6, Part VI, Line 11B
“Reviewed by cfo, ceo, coo and board treasurer. Full board given opportunity to review prior to filing.”
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Balance Sheet
Assets
Flat$2,329,255
Flat from 2023
Net Assets
Flat$1,603,972
Flat from 2023
Liabilities
Flat$725,283
Flat from 2023
Revenue And Expenses
Revenue
Flat$3,374,360
Flat from 2023
Expenses
Flat$3,227,491
Flat from 2023
Net Income
Flat$146,869
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,411,540
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,191 | $1,369,656 | ▲ $146,465 |
| Cash and Non-Interest-Bearing Accounts | $487,990 | $531,406 | ▲ $43,416 |
| Savings and Temporary Cash Investments | $259,871 | $162,790 | ▼ $97,081 |
| Investments in Publicly Traded Securities | $113,327 | $154,825 | ▲ $41,498 |
| Accounts Receivable | $27,949 | $17,334 | ▼ $10,615 |
| Receivables From Officers Etc | $17,000 | - | - |
| Pledges and Grants Receivable | $2,304 | - | - |
| Total Assets | $2,207,456 | $2,329,255 | ▲ $121,799 |
| Other Assets Total | $75,824 | $93,244 | ▲ $17,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $573,790 | $422,283 | ▼ $151,507 |
| Unsecured Notes Loans Payable | $149,630 | $144,249 | ▼ $5,381 |
| Deferred Revenue | $26,814 | $123,629 | ▲ $96,815 |
| Other Liabilities | $18,044 | $22,133 | ▲ $4,089 |
| Accounts Payable and Accrued Expenses | $6,825 | $12,989 | ▲ $6,164 |
| Total Liabilities | $775,103 | $725,283 | ▼ $49,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,319,026 | $1,449,147 | ▲ $130,121 |
| Net Assets With Donor Restrictions | $113,327 | $154,825 | ▲ $41,498 |
| Total Net Assets Fund Balance | $1,432,353 | $1,603,972 | ▲ $171,619 |
| Total Liabilities and Net Assets / Fund Balance | $2,207,456 | $2,329,255 | ▲ $121,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $931,692 | $119,676 | $1,051,368 |
| Land | $368,358 | - | $368,358 |
| Equipment | $57,272 | $110,922 | $168,194 |
| Leasehold Improvements | $12,334 | $2,966 | $15,300 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Shinholser | Pres. Board | $89,709 | $3,466 | $93,175 |
| Honesty Liller | CEO | $76,916 | $12,152 | $89,068 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Kelly | Chairman |
| DUSTY O'QUINN | Vice Chairw |
| Cecelia Fleet | Director |
| David Dunston | Director |
| Debbie Rosenbaum | Director |
| Dr Stephen Popovich | Director |
| John David Gibson | Director |
| Lisa Bennett | Director |
| Marshall Tucker | Director |
| Mary Ellen Viglis | Director |
| Michael Beaudet | Director |
| Stewart Morris | Director |
| Virginia Hall | Director |
| Andrea Wright | Secretary |
| Mary Jenczewski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,491,459
- Program Service Revenue
- $1,859,531
- Investment Income
- $4,199
- Other Revenue
- $19,171
- All Other Contributions
- $741,139
- Change in Net Assets
- $146,869
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,374,360
- Revenue Not Reported on Form 990
- $61,929
- Total Revenue per Audited Statements
- $3,436,289
- Total Revenue per Form 990
- $3,374,360
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,340,988 |
| Salaries, Compensation, and Employee Benefits | $886,503 |
| Total Fundraising Expense | $168,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,713 | $89,667 | $47,823 | $601,203 |
| All Other Expenses | $249,177 | $39,452 | $30,586 | $319,215 |
| Occupancy | $262,767 | $25,589 | $25,589 | $313,945 |
| Current Officers, Directors, Trustees, and Key Employees | $152,672 | $29,741 | $15,862 | $198,275 |
| Other Expenses | $131,027 | $14,276 | - | $145,303 |
| Travel | $98,912 | $19,269 | $10,277 | $128,458 |
| Fees for Services Other | $54,488 | $10,614 | $5,661 | $70,763 |
| Office Expenses | $32,870 | $15,170 | $15,170 | $63,210 |
| Payroll Taxes | $45,370 | $8,838 | $4,714 | $58,922 |
| Insurance | $21,630 | $28,118 | $4,326 | $54,074 |
| Advertising | $38,548 | $7,509 | $4,005 | $50,062 |
| Depreciation Depletion | $43,508 | $2,290 | - | $45,798 |
| Information Technology | $26,563 | $2,162 | $2,162 | $30,887 |
| Other Employee Benefits | $21,639 | $4,216 | $2,248 | $28,103 |
| Interest | $24,378 | - | - | $24,378 |
| Fees for Services Accounting | - | $16,288 | - | $16,288 |
| Fees for Services Legal | - | $2,040 | - | $2,040 |
| Total Functional Expenses | $2,743,829 | $315,239 | $168,423 | $3,227,491 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,264,670 |
| Expenses per Audited Statements | $3,227,491 |
| Total Expenses per Form 990 | $3,227,491 |
| Expenses Not Reported on Form 990 | $37,179 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,351 |
| Fundraising Direct Expenses | $37,180 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,420 | $28,235 | $13,482 | $14,753 |
| Recovery Fest | $26,467 | $24,817 | $22,924 | $1,893 |
| Total Events | $61,366 | $56,351 | $37,180 | $19,171 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Honesty Liller | CEO | Addict. Recov. Talks | No | - |
| Honesty Liller | CEO | Lawncare/landscaping | No | - |
| John Shinholser | President | Addict. Recov. Talks | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $17,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $24,238 |
| Debt Issuance Costs | $-2,105 |
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 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
- 2024-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Honesty Liller
- Formed
- 2004
- Legal Domicile
- Va
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 31
- Volunteers
- 100
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. 229 participants came through the 28 day program in fiscal year 2022-2023 and 184 of those completed the 28 day program. 12,299 indigent bed nights and 117 received 28 day program scholarships.”
Form 990, Part XI, Line 9
“Event expenses 37,179 event expenses -37,179”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“EVENT EXPENSES 37,179”
Schedule D, Page 4, Part XII, Line 2D
“EVENT EXPENSES 37,179”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEPHEN POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SHINHOLSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONESTY LILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 89709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 76916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRES. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 745305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3411540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30887 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54074 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24378 |
| IRS990/InterestGrp/TotalAmt | 0 | 24378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 113327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154825 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1369656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1603220 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 573790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 422283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19171 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1319026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1449147 |
| IRS990/NoncashContributionsAmt | 0 | 11240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25589 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313945 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93244 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28103 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS AND SPONSORS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT AND WRITE-OFFS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HONESTY LILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 974339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1040510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3278 |
| IRS990/PYOtherExpensesAmt | 0 | 1894525 |
| IRS990/PYOtherRevenueAmt | 0 | 4189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1634306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730997 |
| IRS990/PYTotalExpensesAmt | 0 | 2625522 |
| IRS990/PYTotalRevenueAmt | 0 | 2682283 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 17000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146869 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1859531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1491459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5068268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1915882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1674538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1546250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1633412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1676782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8446864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13515132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,329,255
- Liabilities
- $725,283
- Net assets
- $1,603,972
- Revenue
- $3,374,360
- Expenses
- $3,227,491
- Net income
- $146,869