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HERE TOMORROW INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HERE TOMORROW INC (EIN 47-5278523)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-05
IRS object ID
202102789349200005
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-05T07:33:01-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592701990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHORSTEIN & SHORSTEIN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18265 BAYBERRY ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475278523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERE TOMORROW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEREBusinessNameControlTxt
Phone9043729087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 3RD STREETAddressLine1Txt
CityNEPTUNE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH KENNEYPersonNm
Person TitlePRESIDENT AND DIRECTORPersonTitleTxt
Phone9043729087PhoneNum
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastKENNEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET R CONOVERPreparerPersonNm
PTINP00702532PTIN
Phone9047391311PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://HERETOMORROW.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,316GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,316ContributionsGiftsGrantsEtcAmt
Total Revenue$61,316TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,647SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,321OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$35,956OtherExpensesTotalAmt
Total Expenses$76,946TotalExpensesAmt
Excess Or Deficit For Year-$15,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,583NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,583BOYAmt
EOY$82,103EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,583BOYAmt
EOY$84,953EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,583BOYAmt
EOY$84,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BUILD A COMMUNITY WHERE MENTAL HEALTHCARE IS ACCEPTABLE AND ACCESSIBLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR PROGRAM WAS DEVELOPED IN 2020. WE LAUNCHED OUR WEBSITE AND WE OPENED OUR DOORS TO SERVE THE COMMUNITY IN JANUARY OF 2021. WE HAVE SERVED 71 CLIENTS TO DATE. OUR MAIN OBJECTIVE IS TO PREVENT SUICIDE DEATHS BY ELIMINATING BARRIERS TO ACCESSING MENTAL HEALTH SUPPORT AND TREATMENT WHEN IT IS NEEDED MOST AND EMPOWERING FAMILY MEMBERS WHO ARE WORRIED ABOUT THE SAFETY OF A LOVED ONE. WE PARTNER WITH IDENTIFICATION COLLABORATORS, ORGANIZATIONS SUCH AS THE SUICIDE HOTLINE, EMERGENCY DEPARTMENTS, INPATIENT PSYCHIATRIC UNITS, AND PRIMARY CARE OFFICES TO IDENTIFY THOSE WHO ARE AT HIGH RISK FOR SUICIDE. OUR TEAM IS PRIMARILY MADE UP OF RECOVERY PEER SPECIALISTS, PEOPLE WHO SPEAK THE LANGUAGE OF THE HEART BECAUSE THEY HAVE EXPERIENCE WITH MENTAL HEALTH CONDITIONS AND HAVE SPECIAL TRAINING TO HELP OTHERS THROUGH RECOVERY FROM MENTAL HEALTH CONDITIONS. WE PROVIDE A SERVICE TO PEOPLE FEELING HOPELESS AND THEIR FAMILY MEMBERS CALLED MENTAL HEALTH SUPPORT OR CRISIS SUPPORT. OUR COMMITMENT TO THOSE WHO CONSENT TO OUR FREE SERVICE IS TO STAY IN TOUCH FOR ONE YEAR. SERVICE RECIPIENTS ARE WELCOME TO CONTACT OUR TEAM ANY TIME AND OUR COMMITMENT TO THEM IS TO CONTACT THEM DAY 3, DAY 7, DAY 30, DAY 90, DAY 180, AND DAY 365 POST INITIAL MEETING. NATIONALLY ON AVERAGE IT TAKES 33 DAYS FROM THE TIME SOMEONE MAKES AN INITIAL OUTPATIENT BEHAVIORAL HEALTH CONSULTATION UNTIL THE DAY OF THE INITIAL APPOINTMENT. THROUGH A PARTNERSHIP WITH A VIRTUAL THERAPY PLATFORM AND LOCAL THERAPISTS, OUR PROGRAM FUNDS UP TO 10 OUTPATIENT THERAPY SESSIONS AND LINKS PEOPLE FEELING HOPELESS TO SERVICES WITHIN ONE TO TWO DAYS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,429ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSHUA ASHBY
BOARD TREASURER1.00$0$0$0
NELSON BRADSHAW
BOARD MEMBER1.00$0$0$0
MOHIT CHAUHAN
BOARD MEMBER1.00$0$0$0
STEVEN GOTTFRIED
BOARD MEMBER1.00$0$0$0
DENISE KENNEY
BOARD MEMBER1.00$0$0$0
JOSEPH KENNEY
BOARD PRESIDENT8.00$0$0$0
KATHLEEN PATNEAU
BOARD SECRETARY1.00$0$0$0
TERESA RUMMANS
BOARD MEMBER1.00$0$0$0
JERRY SWEAT
BOARD VICE PRESIDENT1.00$0$0$0
HANNAH HACKWORTH
EXECUTIVE DIRECTOR45.00$30,100$880$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH KENNEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 3RD STREETAddressLine1Txt
CityNEPTUNE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32266ZIPCd
FieldValueIRS element (for citing)
Phone9043729087PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,212CurrentTaxYearMinus1YearAmt
Current Tax Year$61,316CurrentTaxYearAmt
Total$187,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,212CurrentTaxYearMinus1YearAmt
Current Tax Year$61,316CurrentTaxYearAmt
Total$187,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,580SubstantialContributorsTotAmt
Public Support Total170$139,548PublicSupportTotal170Amt
Total Support$187,128TotalSupportAmt
Public Support CY1700.74570PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 3,005. DESCRIPTION: BANK FEES. AMOUNT: 162. DESCRIPTION: COMPUTER SOFTWARE/HARDWARE. AMOUNT: 4,745. DESCRIPTION: COMPUTER SUPPLIES/SUPPORT. AMOUNT: 932. DESCRIPTION: FURNITURE/FIXTURES. AMOUNT: 11,500. DESCRIPTION: INSURANCE. AMOUNT: 1,379. DESCRIPTION: LICENSE/PERMITS/FEES. AMOUNT: 52. DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 252. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,583. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,224. DESCRIPTION: TRAINING/EDUCATION. AMOUNT: 1,590. DESCRIPTION: DEPRECIATION. AMOUNT: 7,382. TOTAL TO FORM 990-EZ, LINE 16: 35,956.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,850.
FORM 990-EZ, PART V, LINE 34, SIGNIFICANT ORGANIZATIONAL CHANGES:IN 2020, THE ORGANIZATION CHANGED ITS NAME TO HERE TOMORROW, INC. AND HAD A CHANGE IN THE MAJORITY OF OFFICERS AND BOARD OF DIRECTORS. A COPY OF THE AMENDMENTS AND OTHER DOCUMENTATION HAVE BEEN PREVIOSULY PROVIDED TO THE IRS.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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