THE HERREN PROJECT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HERREN PROJECT (EIN 80-0748314)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-05-14
- IRS object ID
- 201921349349300227
- Schema version
- 2017v2.3
- 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 | 2019-05-14T06:38:54-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042433152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE RUBIN MILLER AND PACINO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 SOLDIERS FIELD ROAD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | 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 LEE COLEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4012438590 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER ANDERSON | PreparerPersonNm |
| PTIN | P00463471 | PTIN |
| Phone | 6172544422 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.186.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-06 | IPDt |
| IP Tm | 10:11:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2CE77680D808435F3B12EADB628C252CC90A116 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7146F5C25196A878430823A81E2AB5B4D422EA15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 LEE COLEMAN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,039,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. HP GOALS ARE TO PROVIDE RESOURCES, GUIDANCE AND SUPPORT FOR INDIVIDUALS AND FAMILIES TO RECEIVE QUALITY CARE, TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY, EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $862,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $839,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,479 | PYOtherRevenueAmt |
| CY Other Revenue | $3,003 | CYOtherRevenueAmt |
| PY Total Revenue | $863,994 | PYTotalRevenueAmt |
| CY Total Revenue | $989,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $463,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,463 | PYOtherExpensesAmt |
| CY Other Expenses | $438,811 | CYOtherExpensesAmt |
| PY Total Expenses | $797,121 | PYTotalExpensesAmt |
| CY Total Expenses | $1,117,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $735,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $840,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $711,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $483,612 | ExpenseAmt |
| Grant | $209,993 | GrantAmt |
| Desc | 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 FEE CARE AMOUNTING TO $1,178,850. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,897 | ExpenseAmt |
| Revenue | $141,716 | RevenueAmt |
| Desc | HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,540 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $11,834 | RevenueAmt |
| Desc | HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE 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 | $912,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH LEE COLEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012438590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1061 FISH ROAD BLDG 4C | AddressLine1Txt |
| City | TIVERTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02878 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN MIKOLAZYK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $69,597 | $0 | $0 |
| KENNETH LEE COLEMAN | ||||||
| PRESIDENT & TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY COOGAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT HOROWITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CARON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LYONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN CHASE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MULLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT EGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,000 | FundraisingAmt |
| All Other Contributions | $808,487 | AllOtherContributionsAmt |
| Total Contributions | $839,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH RESOURCES IN AC | 624100 | $135,716 | $135,716 |
| PROJECT PURPLE OUTREAC | 624100 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,889 | TotalRevenueColumnAmt |
| Exclusion | $4,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,831 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,831 | TotalRevenueColumnAmt |
| Exclusion | -$8,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,834 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,942 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,993 | TotalAmt |
| Program Services | $215,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,597 | TotalAmt |
| Program Services | $55,677 | ProgramServicesAmt |
| Management And General | $13,920 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,176 | TotalAmt |
| Program Services | $280,566 | ProgramServicesAmt |
| Management And General | $15,537 | ManagementAndGeneralAmt |
| Fundraising | $38,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,823 | TotalAmt |
| Program Services | $24,032 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $1,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,475 | TotalAmt |
| Program Services | $26,848 | ProgramServicesAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,691 | TotalAmt |
| Program Services | $97,972 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $18,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,165 | TotalAmt |
| Management And General | $11,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,038 | TotalAmt |
| Program Services | $25,969 | ProgramServicesAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,224 | TotalAmt |
| Program Services | $7,260 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,084 | TotalAmt |
| Management And General | $6,585 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665 | TotalAmt |
| Program Services | $1,430 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,630 | TotalAmt |
| Program Services | $8,207 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,830 | TotalAmt |
| Program Services | $31,483 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $6,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,529 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Fundraising | $8,282 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795 | TotalAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MERCHANDISE GIFTS | $29,452 | $23,788 | $5,664 | |
| BOOKS, SUBSCRIPTIONS AN | $24,594 | $14,367 | $6,546 | $3,681 |
| PRINTING AND PHOTOCOPY | $22,170 | $19,701 | $712 | $1,757 |
| ROAD RACE REGISTRATIONS | $22,030 | $17,624 | $4,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,773 | TotalAmt |
| Program Services | $48,979 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,875 | TotalAmt |
| Program Services | $912,049 | ProgramServicesAmt |
| Management And General | $103,309 | ManagementAndGeneralAmt |
| Fundraising | $102,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,295 | BOYAmt |
| EOY | $15,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,888 | BOYAmt |
| EOY | $540,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,048 | BOYAmt |
| EOY | $42,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,746 | BOYAmt |
| EOY | $62,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,884 | BOYAmt |
| EOY | $34,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211 | BOYAmt |
| EOY | $10,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $30,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,872 | BOYAmt |
| EOY | $735,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,580 | BOYAmt |
| EOY | $12,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,580 | BOYAmt |
| EOY | $23,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,292 | BOYAmt |
| EOY | $711,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,292 | BOYAmt |
| EOY | $711,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,872 | BOYAmt |
| EOY | $735,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$128,780 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $292,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,487 | CurrentTaxYearAmt |
| Total | $3,564,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,487 | CurrentTaxYearAmt |
| Total | $3,564,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,564,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,889 | CurrentTaxYearAmt |
| Total | $5,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,569,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,294 | DepreciationAmt |
| Book Value | $6,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,338 | DepreciationAmt |
| Book Value | $3,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,232 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND TAXES | Desc |
| Amt | $11,313 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,313 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $997,926 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $997,926 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,831 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,831 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $989,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,126,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,126,706 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$8,831 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$8,831 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,117,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FASB |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT FUNDRAISING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT FUNDRAISING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVARD CLUB LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $31,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,831 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $8,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,831 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,831 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. | 40 | $94,245 | BOOK |
| RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. | 105 | $115,748 | 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 | $6,000 | BOOK |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLEENA TATE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $11,635 | TransactionAmt |
| Transaction | CREDENTIALED RECOVERY COACH AND SUPPORT GROUP FACILITATOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INFORMATION ON TREATMENT FACILITY REFERRALS | HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND SERVICES FROM TREATMENT FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2018, THE ESTIMATED VALUE OF THESE SERVICES WAS $1,178,850. HERREN PROJECT CLASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS REVIEWED IN DETAIL AT A DIRECTORS MEETING PRIOR TO BEING FILED WITH THE IRS. QUESTIONS AND INQUIRIES ARE MADE BY THE TREASURER AND ACCOUNTANT AND 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 DIRCOR 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 15 | THP EXECUTIVE DIRECTOR COMPENSATION: SALARY AND BENEFITS ARE THE PERVIEW OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEE COMPENSATION: SALARY AND BENFITS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, A DESCRIPTION OF THE MISSION OF THE ORGANIZATION, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND ITS INTERNALLY GENERATED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC. |
| FINANCIAL STATEMENT OVERSIGHT | THP EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTANT OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS. |
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