Nonprofit · EIN 20-1327278
MCSHIN FOUNDATION
Tax-exempt · HENRICO, VA 23228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,831,258 | $3,623,219 | $208,039 | $5,067,536 | $888,286 | $4,179,250 |
| June 30, 2024 | 990 | $6,403,607 | $4,089,547 | $2,314,060 | $4,858,720 | $929,084 | $3,929,636 |
| June 30, 2023 | 990 (amended) | $3,374,360 | $3,227,491 | $146,869 | $2,329,255 | $725,283 | $1,603,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,738,065
- of which government grants
- $681,287
- Program service revenue
- $1,684,677
- Investment income
- $404,102
- Net gain from sales of assets
- $336,585
- Net income from fundraising events
- $4,414
- Other revenue
- $4,414
Expenses
- Grants and similar amounts paid
- $495,417
- Compensation of officers, directors and key employees
- $259,930
- Other salaries and wages
- $1,037,148
- Salaries, compensation and benefits (total)
- $1,476,602
- Professional fundraising fees
- $0
- Legal fees
- $1,140
- Accounting fees
- $17,000
- Occupancy
- $293,467
- Travel
- $195,452
- Depreciation
- $57,120
- Program services (functional)
- $3,335,425
- Management and general (functional)
- $218,511
- Fundraising (functional)
- $69,283
Balance sheet and other
- Total assets, start of year
- $4,858,720
- Total assets, end of year
- $5,067,536
- Total liabilities, end of year
- $888,286
- Net assets, end of year
- $4,179,250
- Land, buildings and equipment
- $1,507,809
- Publicly traded securities
- $1,279,154
- Net assets without donor restrictions
- $4,024,425
- Net assets with donor restrictions
- $154,825
- Gross receipts
- $4,654,429
- Employees
- 66
- Volunteers
- 100
- Year formed
- 2004
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HONESTY LILLER | CEO Officer | 40 | $114,401 | $20,424 |
| JESSE WYSOCKI | COO Officer | 40 | $78,957 | $18,734 |
| VIRGINIA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DUNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN POPOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAY CHELMOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID OSTWINKLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELBA GIBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUSTY O'QUINN | CHAIRWOMAN Officer | 2 | $0 | $0 |
| LESLEY DAVIS | TREASURER Officer | 2 | $0 | $0 |
| MIKE BEAUDET | SECRETARY Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HONESTY LILLER | CEO Officer | 40 | $94,921 | $17,875 |
| JESSE WYSOCKI | COO Officer | 40 | $79,800 | $3,275 |
| VIRGINIA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BEAUDET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHICK JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KELLY | CHAIRMAN Officer | 2 | $0 | $0 |
| DUSTY O'QUINN | VICE CHAIRWOMAN Officer | 2 | $0 | $0 |
| MARY JENCZEWSKI | TREASURER Officer | 2 | $0 | $0 |
| ANDREA WRIGHT | SECRETARY Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SHINHOLSER | PRES. BOARD Officer | 1 | $89,709 | $3,466 |
| HONESTY LILLER | CEO Officer | 1 | $76,916 | $12,152 |
| MIKE KELLY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DUSTY O'QUINN | VICE CHAIRW Trustee or director, Officer | 2 | $0 | $0 |
| MARY JENCZEWSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREA WRIGHT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DAVID GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CECELIA FLEET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEWART MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DUNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHALL TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ELLEN VIGLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BEAUDET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEPHEN POPOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 DUMBARTON RD, HENRICO, VA 23228-6014
- In care of
- % JOHN M SHINHOLSER
- Principal officer (990 for 2024)
- HONESTY LILLER, 2300 DUMBARTON RD, RICHMOND, VA 23228
- Signed the 990
- HONESTY LILLER, CEO
- Phone
- (804) 564-0132
- Website
- WWW.MCSHIN.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
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.
Program accomplishments
- 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. 210 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2024-2025 AND 153 OF THOSE COMPLETED THE 28 DAY PROGRAM. 7,881 INDIGENT BED NIGHTS AND 123 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.Expenses $3,335,425 · grants $495,417 · revenue $1,684,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1327278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,067,536
- Income (IRS master file)
- $4,654,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,831,258 | $3,623,219 | $5,067,536 | IRS |
| 990 | June 2024 | $6,403,607 | $4,089,547 | $4,858,720 | IRS |
| 990 | June 2023 | $3,374,360 | $3,227,491 | $2,329,255 | XML |
| 990 | June 2022 | $2,682,283 | $2,625,522 | $2,207,456 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1327278).
Questions about MCSHIN FOUNDATION
- What is the EIN of MCSHIN FOUNDATION?
- The employer identification number (EIN) of MCSHIN FOUNDATION is 20-1327278.
- Is MCSHIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MCSHIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCSHIN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCSHIN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCSHIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCSHIN FOUNDATION?
- The 990 for the year ended June 30, 2025 names HONESTY LILLER.
- Who are the officers and directors of MCSHIN FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $114,401 (HONESTY LILLER, CEO).
- How much revenue does MCSHIN FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,831,258, expenses of $3,623,219 and total assets of $5,067,536 at year end.
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All nonprofits in HENRICO · Virginia · Mental health and crisis intervention