2024-05-17T08:48:29-04:00 2023-06-30 540593442 WELLSCOLEMAN 5004 MONUMENT AVE RICHMOND VA 23230 990 2022-07-01 201327278 THE MCSHIN FOUNDATION MCSH 8042491845 2300 DUMBARTON RD RICHMOND VA 23228 HONESTY LILLER CEO 8042491845 2024-05-16 true HONESTY LILLER XXX-XX-XXXX false REBECCA J TRES P01259619 8043581150 2024-05-16 2022 2023-04-26 12:10:37Z X HONESTY LILLER 2300 DUMBARTON RD RICHMOND VA 23228 3411540 false X WWW.MCSHIN.ORG X 2004 VA 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. 15 15 31 100 0 1040510 1491459 1634306 1859531 3278 4199 4189 19171 2682283 3374360 0 0 730997 886503 0 168423 1894525 2340988 2625522 3227491 56761 146869 2207456 2329255 775103 725283 1432353 1603972 X 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. false false 2743829 1859531 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. 2743829 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 35 0 false 31 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false X HONESTY LILLER 8042491845 2300 DUMBARTON ROAD RICHMOND VA 23228 MIKE KELLY CHAIRMAN 2.00 X X 0 0 0 DUSTY O'QUINN VICE CHAIRW 2.00 X X 0 0 0 MARY JENCZEWSKI TREASURER 2.00 X X 0 0 0 ANDREA WRIGHT SECRETARY 2.00 X X 0 0 0 DEBBIE ROSENBAUM DIRECTOR 1.00 X 0 0 0 VIRGINIA HALL DIRECTOR 1.00 X 0 0 0 JOHN DAVID GIBSON DIRECTOR 1.00 X 0 0 0 CECELIA FLEET DIRECTOR 1.00 X 0 0 0 STEWART MORRIS DIRECTOR 1.00 X 0 0 0 LISA BENNETT DIRECTOR 1.00 X 0 0 0 DAVID DUNSTON DIRECTOR 1.00 X 0 0 0 MARSHALL TUCKER DIRECTOR 1.00 X 0 0 0 MARY ELLEN VIGLIS DIRECTOR 1.00 X 0 0 0 MICHAEL BEAUDET DIRECTOR 1.00 X 0 0 0 DR STEPHEN POPOVICH DIRECTOR 1.00 X 0 0 0 JOHN SHINHOLSER PRES. BOARD 1.00 X 89709 0 3466 HONESTY LILLER CEO 1.00 X 76916 0 12152 166625 15618 false false false 5015 745305 741139 11240 1491459 ENTRY FEE REVENUE 623220 974339 974339 BED FEES 623220 659253 659253 PROGRAM SERVICES 623220 225939 225939 1859531 4199 4199 56351 5015 37180 19171 3374360 1859531 4199 198275 152672 29741 15862 601203 463713 89667 47823 28103 21639 4216 2248 58922 45370 8838 4714 2040 2040 16288 16288 70763 54488 10614 5661 50062 38548 7509 4005 63210 32870 15170 15170 30887 26563 2162 2162 313945 262767 25589 25589 128458 98912 19269 10277 24378 24378 45798 43508 2290 54074 21630 28118 4326 SCHOLARSHIPS AND SPONSORS 547073 547073 BAD DEBT AND WRITE-OFFS 317384 317384 PROGRAM SERVICE EXPENSES 212110 212110 REPAIRS AND MAINTENANCE 145303 131027 14276 319215 249177 39452 30586 3227491 2743829 315239 168423 487990 531406 259871 162790 2304 27949 17334 17000 1603220 233564 1223191 1369656 113327 154825 75824 93244 2207456 2329255 6825 12989 26814 123629 573790 422283 149630 144249 18044 22133 775103 725283 X 1319026 1449147 113327 154825 1432353 1603972 2207456 2329255 X 146869 24750 X false true true false X 713808 1009750 812741 1040510 1491459 5068268 1676782 1633412 1546250 1674538 1915882 8446864 2390590 2643162 2358991 2715048 3407341 13515132 13515132 7199 7564 4093 3278 4199 26333 7199 7564 4093 3278 4199 26333 2397789 2650726 2363084 2718326 3411540 13541465 0.99810 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368358 368358 1051368 119676 931692 15300 2966 12334 168194 110922 57272 1369656 ACCRUED PAYROLL 24238 DEBT ISSUANCE COSTS -2105 22133 3436289 24750 37179 61929 3374360 3374360 3264670 37179 37179 3227491 3227491 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 37,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 37,179 GOLF TOURNAMENT 29420 1185 28235 13482 RECOVERY FEST 26467 1650 24817 22924 1 5479 2180 3299 480 294 61366 5015 56351 480 36700 37180 19171 HONESTY LILLER CEO ADDICT. RECOV. TALKS false JOHN SHINHOLSER PRESIDENT ADDICT. RECOV. TALKS false HONESTY LILLER CEO LAWNCARE/LANDSCAPING false SCHEDULE L, PART V THE CEO AND THE PRESIDENT OF THE FOUNDATION ARE OWNERS OF CARETALKS, WHICH IS AN ENTITY THAT SPONSORS EVENTS WITH THE FOUNDATION. CARETALKS CLOSED OPERATIONS IN NOVEMBER 2023. THE CEO'S HUSBAND OPERATES A LAWN AND LANDSCAPING BUSINESS THAT PROVIDES SERVICES TO THE FOUNDATION. 2,450 IN SERVICES IS INCLUDED IN IN-KIND DONATIONS. FORM 990, PAGE 1, ITEM B AMENDED RETURN IS NEEDED TO CORRECT AN INDIVIDUAL CONTRIBUTION AMOUNT ON SCHEDULE B. 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, PAGE 6, PART VI, LINE 11B REVIEWED BY CFO, CEO, COO AND BOARD TREASURER. 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. FORM 990, PART XI, LINE 9 EVENT EXPENSES 37,179 EVENT EXPENSES -37,179