2021-01-25T12:34:59-06:00 2020-07-31 042433152 GREENE RUBIN MILLER AND PACINO CPA'S 1340 SOLDIERS FIELD ROAD BOSTON MA 02135 990 2019-08-01 800748314 THE HERREN PROJECT HERR 4012438590 PO BOX 131 PORTSMOUTH RI 02871 KEVIN MIKOLAYZK EXECUTIVE DIRECTOR 4012438590 2021-01-12 1 PETER ANDERSON P00463471 6172544422 2019 2022-09-23 18:48:47Z HERREN PROJECT KENNETH LEE COLEMAN 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 1728659 0 X THEHERRENPROJECT.ORG X 2011 RI HERREN PROJECT (HP) MISSION IS TO SUPPORT,INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 11 11 14 0 0 0 1160937 1627896 4500 0 2993 1953 9290 -1300 1177720 1628549 261675 285197 0 0 575931 634116 0 0 121962 543144 505958 1380750 1425271 -203030 203278 538978 755552 30496 43792 508482 711760 X HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. 0 0 673405 280197 HERREN PROJECT (HP) GOAL PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE TREATMENT NAVIGATION AT PARTNERS WITH REHABILITATION AND TREATMENT CENTER HEALTH CARE FACILITIES PROVIDING FREE CARE AMOUNTING TO $1,375,500 304537 5000 HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS. 147411 -1300 HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF REOCVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION. 1125353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 43 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 RI MA X KENNETH LEE COLEMAN 4012438590 1061 FISH ROAD BLDG 4C TIVERTON RI 02878 RYAN CONNOLLY PRESIDENT 4.00 X X 0 0 0 KENNETH L COLEMAN TREASURER 4.00 X X 0 0 0 ROBERT HOROWITZ CLERK SECRETARY 4.00 X X 0 0 0 JEFFREY CARON DIRECTOR 2.00 X 0 0 0 STEPHEN LYONS DIRECTOR 2.00 X 0 0 0 ERIN CHASE DIRECTOR 2.00 X 0 0 0 ELIZABETH MULLEN DIRECTOR 2.00 X 0 0 0 KEVIN GILL DIRECTOR 2.00 X 0 0 0 JOSHUA KRAFT DIRECTOR 2.00 X 0 0 0 ROBERT EGAN DIRECTOR 2.00 X 0 0 0 KEVIN MIKOLAZYK EXECUTIVE DIRECTOR 40.00 X X 76037 0 5738 JOHN SEED DIRECTOR 2.00 X 0 0 0 76037 0 5738 0 0 0 0 0 113800 1514096 78223 1627896 2045 2045 296 296 77835 78223 -388 -388 -388 20587 21887 -1300 -1300 1628549 -1300 0 1953 285197 285197 81775 49066 27004 5705 476266 413247 14518 48501 28562 17137 11425 47513 39138 3565 4810 56066 35896 9167 11003 1523 1523 19688 19688 76213 44708 31505 84321 78779 5542 5130 5130 1820 1563 257 27141 11176 14296 1669 38362 32765 98 5499 12535 8151 3086 1298 146 146 8240 8240 10633 10633 MERCHANDISE GIFTS 49736 41783 7953 ROAD RACE REGISTRATIONS 39309 29702 9607 BOOKS, SUBSCRIPTIONS AN 29201 16228 3987 8986 PRINTING AND PHOTOCOPY 12357 7268 1343 3746 33537 13549 12345 7643 1425271 1125353 177956 121962 17767 60606 173909 251441 78813 153813 113907 119063 24424 37620 83294 21534 12561 9121 8973 81694 76343 1723 2019 538978 755552 30496 43792 30496 43792 X 484669 498851 23813 212909 508482 711760 538978 755552 203278 0 X X 0 1 X 1 0 X 867985 862379 839487 1160937 1627896 5358684 867985 862379 839487 1160937 1627896 5358684 5358684 84 136 4889 2993 1953 10055 5368739 180763 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21534 12561 8973 8973 X 1628549 0 1628549 0 1628549 1425271 0 1425271 0 1425271 PART X, LINE 2: THP MANAGEMENT HAS NOT RECOGNIZED A LIABILITY FOR FEDERAL OR STATE INCOME TAX BECAUSE NO ACTIVITIES OR ATTRIBUTES EXIST ON WHICH TO MEASURE SUCH TAXES. 1 GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. 100 110025 BOOK REHABILITATION HEALTH CARE FACILITY FREE CARE $882,150 RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. 60 170172 BOOK SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. 6 5000 BOOK JOLEENA TATE SPOUSE OF EXECUTIVE DIRECTOR 12530 PROFESSIONAL HEALTH CARE RECOVERY COUNCIL SERVICES 0 X 2 78223 FAIR MARKET TRADE NYSE 0 0 0 INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITY REFERRALS THE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND TREATMENT SERVICES FROM REHABILITATION FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2020, THE VALUE OF THESE SERVICES APPROXIMATED $1,375,500. THE HERREN PROJECT CLASSIFIES ANY RESIDUAL AMOUNT IT PAYS AS TREATMENT AWARDS FOR THOSE IN NEED OF RECEIVING THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES ARE RESOLVED PRIOR TO THE DIRECTORS VOTING TO AUTHORIZE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL DIRECTORS MEETING, WHERE EACH MEMBER IS REQUIRED TO ACKNOWLEDGE RECIPT, UNDERSTANDING, AND COMPLIANCE WITH THE PLOICY BY SIGNING A WRITTEN DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORM 990 AND ATTCHED SCHEDULES ARE PROVIDED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A DESCRIPTION OF THE MISSION OF THE HERREN PROJECT ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC. FINANCIAL STATEMENT OVERSIGHT THP EXECUTIVE DIRECTOR AND TREASURER OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS.