What the amendment changed
Compared with the return it replaced , filed 15 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,374,360
- Total expenses
- $3,227,491
- Contributions and grants received
- $1,491,459
- Grants paid
- $0
- Program service revenue
- $1,859,531
- Investment income
- $4,199
- Other revenue
- $19,171
- Total assets, end of year
- $2,329,255
- Total liabilities, end of year
- $725,283
- Net assets or fund balances, end of year
- $1,603,972
- Program services expenses (Part IX)
- $2,743,829
- Management and general expenses
- $315,239
- Fundraising expenses
- $168,423
- Program service expenses (Part III)
- $2,743,829
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,015
-
1e · Government grants (contributions)
$745,305
-
1f · All other contributions, gifts and grants
$741,139
-
1g · Noncash contributions included above
$11,240
-
2a · Program service revenue: ENTRY FEE REVENUE
total $974,339 · related or exempt $974,339
-
2b · Program service revenue: BED FEES
total $659,253 · related or exempt $659,253
-
2c · Program service revenue: PROGRAM SERVICES
total $225,939 · related or exempt $225,939
-
3 · Investment income
total $4,199 · excluded $4,199
-
8a · Fundraising events: gross income
$56,351
-
8a · Fundraising events: contributions included on line 1c
$5,015
-
8b · Fundraising events: direct expenses
$37,180
-
8c · Net income from fundraising events
total $19,171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,275 · program services $152,672 · management and general $29,741 · fundraising $15,862
-
7 · Other salaries and wages
total $601,203 · program services $463,713 · management and general $89,667 · fundraising $47,823
-
9 · Other employee benefits
total $28,103 · program services $21,639 · management and general $4,216 · fundraising $2,248
-
10 · Payroll taxes
total $58,922 · program services $45,370 · management and general $8,838 · fundraising $4,714
-
11b · Fees: legal
total $2,040 · management and general $2,040
-
11c · Fees: accounting
total $16,288 · management and general $16,288
-
11g · Fees: other
total $70,763 · program services $54,488 · management and general $10,614 · fundraising $5,661
-
12 · Advertising and promotion
total $50,062 · program services $38,548 · management and general $7,509 · fundraising $4,005
-
13 · Office expenses
total $63,210 · program services $32,870 · management and general $15,170 · fundraising $15,170
-
14 · Information technology
total $30,887 · program services $26,563 · management and general $2,162 · fundraising $2,162
-
16 · Occupancy
total $313,945 · program services $262,767 · management and general $25,589 · fundraising $25,589
-
17 · Travel
total $128,458 · program services $98,912 · management and general $19,269 · fundraising $10,277
-
20 · Interest
total $24,378 · program services $24,378
-
22 · Depreciation, depletion and amortization
total $45,798 · program services $43,508 · management and general $2,290
-
23 · Insurance
total $54,074 · program services $21,630 · management and general $28,118 · fundraising $4,326
-
24a · Other expenses: SCHOLARSHIPS AND SPONSORS
total $547,073 · program services $547,073
-
24b · Other expenses: BAD DEBT AND WRITE-OFFS
total $317,384 · program services $317,384
-
24c · Other expenses: PROGRAM SERVICE EXPENSES
total $212,110 · program services $212,110
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $145,303 · program services $131,027 · management and general $14,276
-
24e · All other expenses
total $319,215 · program services $249,177 · management and general $39,452 · fundraising $30,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,990 · end of year $531,406
-
2 · Savings and temporary cash investments
beginning of year $259,871 · end of year $162,790
-
3 · Pledges and grants receivable
beginning of year $2,304
-
4 · Accounts receivable
beginning of year $27,949 · end of year $17,334
-
5 · Loans and receivables from officers and key people
beginning of year $17,000
-
10a · Land, buildings and equipment: cost or other basis
$1,603,220
-
10b · Land, buildings and equipment: accumulated depreciation
$233,564
-
10c · Land, buildings and equipment, net
beginning of year $1,223,191 · end of year $1,369,656
-
11 · Investments: publicly traded securities
beginning of year $113,327 · end of year $154,825
-
15 · Other assets
beginning of year $75,824 · end of year $93,244
-
17 · Accounts payable and accrued expenses
beginning of year $6,825 · end of year $12,989
-
19 · Deferred revenue
beginning of year $26,814 · end of year $123,629
-
23 · Secured mortgages and notes payable
beginning of year $573,790 · end of year $422,283
-
24 · Unsecured notes and loans payable
beginning of year $149,630 · end of year $144,249
-
25 · Other liabilities
beginning of year $18,044 · end of year $22,133
-
27 · Net assets without donor restrictions
beginning of year $1,319,026 · end of year $1,449,147
-
28 · Net assets with donor restrictions
beginning of year $113,327 · end of year $154,825
Mission and programs · 2022
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.
-
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.
Expenses $2,743,829 · Revenue $1,859,531
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike KellyMIKE KELLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dusty O'QuinnDUSTY O'QUINN
VICE CHAIRW
- Total calculated
- $0
- Hours/week
- 2
-
Mary JenczewskiMARY JENCZEWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WrightANDREA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RosenbaumDEBBIE ROSENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia HallVIRGINIA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John David GibsonJOHN DAVID GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia FleetCECELIA FLEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart MorrisSTEWART MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BennettLISA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DunstonDAVID DUNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall TuckerMARSHALL TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen ViglisMARY ELLEN VIGLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BeaudetMICHAEL BEAUDET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen PopovichDR STEPHEN POPOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ShinholserJOHN SHINHOLSER
PRES. BOARD
- Total calculated
- $93,175
- From this org
- $89,709
- From related orgs
- $0
- Other
- $3,466
- Hours/week
- 1
-
Honesty LillerHONESTY LILLER
CEO
- Total calculated
- $89,068
- From this org
- $76,916
- From related orgs
- $0
- Other
- $12,152
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431389349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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