THE HERREN PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HERREN PROJECT (EIN 80-0748314)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-10
- IRS object ID
- 202431629349301123
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-10T15:25:01-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043215398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETRO AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MECHANIC STREET | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020351368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800748314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERREN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERR | BusinessNameControlTxt |
| Phone | 4012438590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 131 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH L COLEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4012438590 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH L | PersonFirstNm |
| Person Last | COLEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY E BLUMENTHAL | PreparerPersonNm |
| PTIN | P00232736 | PTIN |
| Phone | 5086983600 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERREN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH L COLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 SHAW ROAD | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,951,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEHERRENPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,964,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,937,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,570 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,050,506 | PYTotalRevenueAmt |
| CY Total Revenue | $1,951,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $396,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $479,521 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $970,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,031,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,263 | PYOtherExpensesAmt |
| CY Other Expenses | $606,521 | CYOtherExpensesAmt |
| PY Total Expenses | $1,858,761 | PYTotalExpensesAmt |
| CY Total Expenses | $2,117,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,088,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $944,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,030,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,074,163 | ExpenseAmt |
| Grant | $21,037 | GrantAmt |
| Desc | HERREN PROJECT MISSION GOAL IS TO PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE RECOVERY THROUGH QUALITY SUBSTANCE USE CARE TREATMENT. QUALIFIED CLIENTS RECOVERY IS ENACTED THROUGH HOUSING AND COACHING SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,484 | ExpenseAmt |
| Grant | $458,484 | GrantAmt |
| Revenue | $918 | RevenueAmt |
| Desc | HERREN PROJECT GOAL IS TO WALK WITH INDIVIDUAL CLIENTS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION AND SCHOLARSHIP GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,409 | ExpenseAmt |
| Desc | HERREN PROJECT GOAL TO EMPOWER OUR YOUTH IN MAKING HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,721,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE SAWYER | PersonNm |
| Phone | 4012438590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 SEA VIEW AVENUE | AddressLine1Txt |
| City | NORTH KINGSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BONNIE SAWYER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,503 | $0 | $0 | |
| RYAN CONNOLLY | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SEED | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH L COLEMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT HOROWITZ | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN CHACE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT EAGAN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN GILL | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHIKARA FERNANDES | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATE SHARRY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,503 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,937,884 | AllOtherContributionsAmt |
| Noncash Contributions | $87,844 | NoncashContributionsAmt |
| Total Contributions | $1,937,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MERCHANDISE SALES | $5,305 | $5,305 |
| MERCHANDISE COST | -$4,387 | -$4,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,894 | TotalRevenueColumnAmt |
| Exclusion | $9,894 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,951,096 | TotalRevenueColumnAmt |
| Exclusion | $13,212 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,037 | TotalAmt |
| Program Services | $21,037 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,484 | TotalAmt |
| Program Services | $458,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,503 | TotalAmt |
| Program Services | $45,082 | ProgramServicesAmt |
| Management And General | $16,100 | ManagementAndGeneralAmt |
| Fundraising | $19,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,245 | TotalAmt |
| Program Services | $741,241 | ProgramServicesAmt |
| Management And General | $39,582 | ManagementAndGeneralAmt |
| Fundraising | $82,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998 | TotalAmt |
| Program Services | $6,068 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,577 | TotalAmt |
| Program Services | $66,400 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
| Fundraising | $8,520 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,374 | TotalAmt |
| Program Services | $117,374 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,384 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $46,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,194 | TotalAmt |
| Program Services | $47,449 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $36,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Fundraising | $279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,975 | TotalAmt |
| Program Services | $42,173 | ProgramServicesAmt |
| Management And General | $9,908 | ManagementAndGeneralAmt |
| Fundraising | $13,894 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,436 | TotalAmt |
| Program Services | $7,241 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,110 | TotalAmt |
| Program Services | $5,942 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,896 | TotalAmt |
| Program Services | $19,817 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
| Fundraising | $4,858 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,469 | TotalAmt |
| Program Services | $19,301 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111 | TotalAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Management And General | $9,748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,718 | TotalAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ROAD RACE REGISTRATIONS | $74,734 | $74,734 | |
| GEAR GIFTS | $21,494 | $17,904 | $3,590 |
| ROAD RACE PARTICIPATION | $20,698 | $20,698 | |
| SPONSORSHIP | $19,775 | $15,775 | $4,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,217 | TotalAmt |
| Program Services | $7,604 | ProgramServicesAmt |
| Management And General | $20,305 | ManagementAndGeneralAmt |
| Fundraising | $15,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,365 | TotalAmt |
| Program Services | $1,721,056 | ProgramServicesAmt |
| Management And General | $183,157 | ManagementAndGeneralAmt |
| Fundraising | $213,152 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,328 | BOYAmt |
| EOY | $86,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,322 | BOYAmt |
| EOY | $272,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,750 | BOYAmt |
| EOY | $122,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,655 | BOYAmt |
| EOY | $86,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,064 | BOYAmt |
| EOY | $93,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,825 | BOYAmt |
| EOY | $9,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,651 | BOYAmt |
| EOY | $213,242 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,010 | BOYAmt |
| EOY | $59,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,405 | BOYAmt |
| EOY | $944,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,592 | BOYAmt |
| EOY | $66,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,592 | BOYAmt |
| EOY | $66,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,563 | BOYAmt |
| EOY | $820,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,250 | BOYAmt |
| EOY | $57,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,813 | BOYAmt |
| EOY | $878,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,405 | BOYAmt |
| EOY | $944,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,735 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,779,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,884 | CurrentTaxYearAmt |
| Total | $8,471,558 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,627,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,779,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,884 | CurrentTaxYearAmt |
| Total | $8,471,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,471,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,294 | CurrentTaxYearAmt |
| Total | $37,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,509,176 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,530 | DepreciationAmt |
| Book Value | $9,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,390 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,951,096 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,951,096 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,951,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,117,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,117,365 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,117,365 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY PLACE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 SPENCER MILL ROAD | AddressLine1Txt |
| City | BURNS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $16,700 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Purpose Of Grant | SUBSTANCE ABUSE RCOV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 259 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RECOVERY AWARDS | 16 | $8,750 | BOOK |
| RECOVERY SOBER FACILITIES | 259 | $449,734 | BOOK |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | HERREN PROJECT PRE-SCREENS ELIGIBILITY FOR RECOVERY AWARDS THROUGH A THREE STEP PROCESS. AWARD AMOUNTS ARE MONITORED OVER A MULTI YEAR PERIOD TO DETERMINE THAT RECIPIENTS HAVE FULFILLED PURPOSES. |
| SCHEDULE I, PAGE 4, PART IV | QUALIFIED CLIENT OBTAINS 1-7 WEEKS OF RECOVERY SUPPORT IN A SOBER LIVING FACILITY WHO'S FOCUS IS ON HEALTHY LIFE STYLE PRACTICES. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,844 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363 |
| FORM 990, PAGE 1, PART I, LINE 6 | THE HERREN PROJECT BOARD OF DIRECTORS AND, IN ADITION, THERE ARE NUMEROUS BRAND AMBASSADOR VOLUNTEERS THAT SERVE WITHOUT COMPNSATION. |
| FORM 990, PAGE 2, PART III, LINE 3 | HERREN PROJECT CONTINUED ITS EMPHASIS TO INCREASE SUPPORT OF CLIENT RECOVERY THROUGH HOUSING AND COACHING SUPPORT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED. QUESTIONS AND INQUIRIES ARE RESLOVED PRIOR TO THE BOARD OF DIRECTORS VOTING TO AUTHORIZE FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWEDBY THE BOARD OF DIRECTORS WHEREIN EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING A WRITTEN DECLARATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED TO THE PUBLIC UPON REQUEST A DESCRIPTION OF THE MISSION PURPOSE OF THE ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL INFORMATION. |
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