2026-05-14T14:30:29-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2024-07-01 201327278 THE MCSHIN FOUNDATION MCSH 8045640132 2300 DUMBARTON RD RICHMOND VA 23228 HONESTY LILLER CEO 8045640132 2026-05-14 1 0 MELISSA A SIKES P01261580 8042826000 2026-05-14 2024 2025-03-06 01:10:19Z HONESTY LILLER 2300 DUMBARTON RD RICHMOND VA 23228 4654429 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 66 100 0 0 4321208 1738065 1999152 1684677 73216 404102 10031 4414 6403607 3831258 618025 495417 0 0 1519505 1476602 0 0 69283 1952017 1651200 4089547 3623219 2314060 208039 4858720 5067536 929084 888286 3929636 4179250 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 3335425 495417 1684677 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. 3335425 1 1 0 0 0 0 0 0 0 1 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 18 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 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 MIKE KELLY DIRECTOR 1.00 X 0 0 0 DAVID DUNSTON DIRECTOR 1.00 X 0 0 0 STEPHEN POPOVICH DIRECTOR 1.00 X 0 0 0 FAY CHELMOW DIRECTOR 1.00 X 0 0 0 DAVID OSTWINKLE DIRECTOR 1.00 X 0 0 0 MELBA GIBBS DIRECTOR 1.00 X 0 0 0 DUSTY O'QUINN CHAIRWOMAN 2.00 X 0 0 0 LESLEY DAVIS TREASURER 2.00 X 0 0 0 MIKE BEAUDET SECRETARY 2.00 X 0 0 0 HONESTY LILLER CEO 40.00 X 114401 0 20424 JESSE WYSOCKI COO 40.00 X 78957 0 18734 193358 0 39158 1 0 0 0 0 77034 681287 979744 7940 1738065 RECOVERY PROGRAM 900099 1684677 1684677 1684677 67517 67517 747956 379155 740769 49757 7187 329398 336585 336585 37059 77034 32645 4414 4414 3831258 1684677 0 408516 495417 495417 259930 129965 99699 30266 1037148 964887 53258 19003 85084 40818 44266 94440 81273 9454 3713 1140 1140 17000 16189 811 78945 78945 26505 19819 6686 50400 48659 1741 25168 24452 716 293467 293188 279 195452 195309 143 41160 41160 57120 54264 2856 25511 24303 1208 PROGRAM SERVICE EXPENSE 237748 233095 100 4553 CREDIT LOSSES 172528 172375 153 MAINTENANCE AND REPAIRS 128613 127714 537 362 GROCERIES 105353 105353 195090 187100 3443 4547 3623219 3335425 218511 69283 204465 315777 1272276 1404217 479993 288682 46739 145886 1822113 314304 1558154 1507809 1191536 1279154 105557 126011 4858720 5067536 36093 4208 30356 43057 674895 660283 137956 133615 49784 47123 929084 888286 X 3706079 4024425 223557 154825 3929636 4179250 4858720 5067536 X 208039 41734 -159 X 0 1 X 1 1 1 X 812741 1040510 1491459 4321208 1738065 9403983 1546250 1674538 1915882 1999152 1684677 8820499 2358991 2715048 3407341 6320360 3422742 18224482 0 0 0 18224482 3206 67517 70723 3206 67517 70723 2358991 2715048 3407341 6323566 3490259 18295205 0.99610 0.99980 0.00390 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173557 4675 15364 10000 183596 154825 18807 75 173557 113327 41573 75 154825 1.00000 0 0 388658 388658 1186643 167956 1018687 77956 55308 22648 168856 91040 77816 1507809 ACCRUED PAYROLL 47123 47123 X 3942756 41734 69764 111498 3831258 0 3831258 3692983 69764 69764 3623219 0 3623219 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 32,644. IN-KIND 37,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,644. IN-KIND 37,120. COFOUNDERS BANQUET 51210 37614 13596 6177 4572 RECOVERY FEST 38951 19675 19276 975 1528 800 6358 1 23932 19745 4187 148 807 11280 114093 77034 37059 148 7152 2335 800 22210 32645 4414 1 JENKINS FOUNDATION GRANT 19 43615 RICHMOND GRANT 28 87650 VARR WOMEN'S GRANT 6 8700 VARR INDIGENT FUNDING 276 142788 COFOUNDER'S SCHOLARSHIP 18 47380 ALUMNI SCHOLARSHIP 20 27692 ALTRIA GRANT 5 3540 BOB BARKER 4 4075 DJ MEMORIAL FUND 13 5285 TREY MEMORIAL FUND 1 260 SAMHSA BCOR 2 7180 WOMEN'S & CHILDREN'S 8 18480 ELEVANCE GRANT 13 28175 DANIEL GORMAN 1 1880 STATE RFP MATCH 3 4025 JUDICIAL SCHOLARSHIPS 13 30125 SHAWN WEST SCHOLARHSIP 1 11000 SCHOLARSHIPS 3 23567 HONESTY LILLER CEO 29537 LAWNCARE/LANDSCAPING 0 SCHEDULE L, PART IV - ADDITIONAL INFORMATION THE CEO'S HUSBAND OPERATES A LAWN AND LANDSCAPING BUSINESS THAT PROVIDES SERVICES TO THE FOUNDATION. X 10700 FMV X 9 7940 NYSE X LEGAL SERVICES 0 8000 FMV X EVENT SPACE 0 5200 FMV X PAYROLL SERVICES 0 4500 FMV X CAKES 0 3120 FMV X WEBSITE 0 3000 FMV X THRIFT STORE VOUCHERS 0 2600 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 12 CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS ANNUALLY WHEN MEMBER COMMITMENT AGREEMENTS ARE COMPLETED. 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. FORM 990, PART XI, LINE 9: OTHER NET ASSET ADJUSTMENTS -159.