2025-05-05T15:44:31-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2023-07-01 201327278 THE MCSHIN FOUNDATION MCSH 8045640132 2300 DUMBARTON RD RICHMOND VA 23228 HONESTY LILLER CEO 8045640132 2025-05-05 1 1 MELISSA A SIKES P01261580 8042826000 2025-05-01 2023 2025-03-06 01:10:19Z HONESTY LILLER 2300 DUMBARTON RD RICHMOND VA 23228 6714686 0 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. 10 10 50 100 0 0 1491459 4321208 1859531 1999152 4199 73216 19171 10031 3374360 6403607 0 618025 0 0 886503 1519505 0 0 65689 2340988 1952017 3227491 4089547 146869 2314060 2329255 4858720 725283 929084 1603972 3929636 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. 0 0 3815779 618025 1999152 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. 254 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2023-2024 AND 186 OF THOSE COMPLETED THE 28 DAY PROGRAM. 13,349 INDIGENT BED NIGHTS AND 104 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS. 3815779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 39 0 50 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 VA X HONESTY LILLER 8042491845 2300 DUMBARTON RD RICHMOND VA 23228 VIRGINIA HALL DIRECTOR 1.00 X 0 0 0 LISA BENNETT DIRECTOR 1.00 X 0 0 0 MARSHALL TUCKER DIRECTOR 1.00 X 0 0 0 MICHAEL BEAUDET DIRECTOR 1.00 X 0 0 0 CHICK JORDAN DIRECTOR 1.00 X 0 0 0 DEBBIE ROSENBAUM DIRECTOR 1.00 X 0 0 0 MIKE KELLY CHAIRMAN 2.00 X 0 0 0 DUSTY O'QUINN VICE CHAIRWOMAN 2.00 X 0 0 0 MARY JENCZEWSKI TREASURER 2.00 X 0 0 0 ANDREA WRIGHT SECRETARY 2.00 X 0 0 0 HONESTY LILLER CEO 40.00 X 94921 0 17875 JESSE WYSOCKI COO 40.00 X 79800 0 3275 174721 0 21150 0 0 0 0 0 63717 1700163 2557328 20382 4321208 RECOVERY PROGRAM 623220 1999152 1999152 1999152 3206 3206 92785 230181 71264 181692 21521 48489 70010 70010 68154 63717 58123 10031 10031 6403607 1999152 0 83247 618025 618025 222112 130235 45177 46700 1137329 1020576 104762 11991 50148 16808 33340 109916 94592 11003 4321 3460 3460 17480 16712 768 91310 91310 32787 30545 2242 69050 66601 2449 41580 40397 1183 333924 333607 317 187290 187153 137 22378 22378 50411 47890 2521 64855 61784 3071 CREDIT LOSSES 273130 273130 PROGRAM SERVICE EXPENSE 235972 235872 100 MAINTENANCE AND REPAIRS 141583 140540 623 420 GROCERIES 118375 118375 268432 265789 2628 15 4089547 3815779 208079 65689 531406 204465 162790 1272276 479993 17334 46739 1835694 277540 1369656 1558154 154825 1191536 93244 105557 2329255 4858720 12989 36093 123629 30356 420178 674895 144249 137956 24238 49784 725283 929084 X 1449147 3706079 154825 223557 1603972 3929636 2329255 4858720 2314060 11604 0 X 0 1 X 1 1 1 X 1009750 812741 1040510 1491459 4321208 8675668 1633412 1546250 1674538 1915882 1999152 8769234 2643162 2358991 2715048 3407341 6320360 17444902 0 0 0 17444902 3206 3206 3206 3206 2643162 2358991 2715048 3407341 6323566 17448108 0.99980 0.99810 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388658 388658 1234593 147299 1087294 81541 52586 28955 130902 77655 53247 1558154 ACCRUED PAYROLL 49784 49784 X 6510379 11604 95168 106772 6403607 0 6403607 4184715 95168 95168 4089547 0 4089547 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,125. IN-KIND 37,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,125. IN-KIND 37,043. GOLF TOURNAMENT 33046 28895 4151 118 130 12193 FOUNDERS AWARD BANQUET 74979 12261 62718 10082 15311 2 23846 22561 1285 78 1438 1746 6150 10877 131871 63717 68154 196 11520 1876 6150 38381 58123 10031 1 JENKINS FOUNDATION GRANT 16 61855 RICHMOND GRANT 21 127325 VARR CAPACITY EXPANSION GRANT 11 26800 VARR INDIGENT FUNDING 484 302045 COFOUNDER'S SCHOLARSHIP 6 34260 ALUMNI SCHOLARSHIP 20 32515 ALTRIA GRANT 13 14070 BOB BARKER 5 5375 DJ MEMORIAL FUND 18 9430 TREY MEMORIAL FUND 7 1950 SAMHSA BCOR 4 2400 HONESTY LILLER CEO 2500 ADDICT. RECOV. TALKS 0 JOHN SHINHOLSER SENIOR PEER 2500 ADDICT. RECOV. TALKS 0 HONESTY LILLER CEO 37638 LAWNCARE/LANDSCAPING 0 SCHEDULE L, PART IV - ADDITIONAL INFORMATION THE CEO AND SENIOR PEER 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. X 12730 FMV X 2206 20382 NYSE X PAYROLL SERVICES 0 10000 FMV X PATIO 0 5000 FMV X MEALS 0 4100 FMV X LAWN CARE 0 2613 FMV X WEBSITE 0 1600 FMV X CARE PACKAGES 0 1000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, CEO, COO AND BOARD TREASURER. THE FULL BOARD IS GIVEN THE OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY YEARLY EVALUATIONS COMPLETED APPROPRIATE, INDEPENDENT SUPERVISORS OF EACH KEY POSITION. FORM 990, PART VI, SECTION C, LINE 19 REASONABLE REQUESTS FOR INFORMATION ARE MADE AVAILABLE TO THE PUBLIC.