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← MCSHIN FOUNDATION

Form 990 for tax year 2022

Filed by MCSHIN FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 May 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 Kelly

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dusty O'Quinn

    VICE CHAIRW

    Total calculated
    $0
    Hours/week
    2

  • Mary Jenczewski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Rosenbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John David Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Fleet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stewart Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dunston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Viglis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Beaudet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephen Popovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Shinholser

    PRES. BOARD

    Total calculated
    $93,175
    From this org
    $89,709
    From related orgs
    $0
    Other
    $3,466
    Hours/week
    1

  • Honesty 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
15 March 2024
IRS schema version
2022v5.0
Source object
202410799349300306

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