BETA

THE HERREN PROJECT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE HERREN PROJECT (EIN 80-0748314)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-02-17
IRS object ID
201800489349300900
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-17T11:51:15-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042433152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENE RUBIN MILLER AND PACINO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11340 SOLDIERS FIELD ROADAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800748314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HERREN PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERRBusinessNameControlTxt
Phone4012438590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 131AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH L COLEMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4012438590PhoneNum
Signature2018-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER ANDERSONPreparerPersonNm
PTINP00463471PTIN
Phone6172544422PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.186.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-15IPDt
IP Tm12:44:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB33A5506304182B3790B93543856BBA24CBB74EAAtSubmissionCreationDeviceId
At Submission Filing Device Id614C4D840D866AFC35614F0B309CA757C38C572BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN MIKOLAZYKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 ASHUMET RDAddressLine1Txt
CityEAST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02536ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEHERRENPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ASSIST INDIVIDUALS AND FAMILIES STRUGGLING WITH ADDICTION TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY, EDUCATIONAL PROGRAMS AND RESOURCES TO INCREASE AWARENESS OF THE SIGNS OF ADDICTION AND BRING HOPE FOR A BETTER TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$867,985PYContributionsGrantsAmt
CY Contributions Grants$862,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$22,075PYOtherRevenueAmt
CY Other Revenue$1,479CYOtherRevenueAmt
PY Total Revenue$890,144PYTotalRevenueAmt
CY Total Revenue$863,994CYTotalRevenueAmt
PY Grants And Similar Paid$101,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,508CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,546CYTotalFundraisingExpenseAmt
PY Other Expenses$337,390PYOtherExpensesAmt
CY Other Expenses$360,463CYOtherExpensesAmt
PY Total Expenses$611,838PYTotalExpensesAmt
CY Total Expenses$797,121CYTotalExpensesAmt
PY Revenues Less Expenses$278,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,873CYRevenuesLessExpensesAmt
Total Assets BOY$780,916TotalAssetsBOYAmt
Total Assets EOY$864,872TotalAssetsEOYAmt
Total Liabilities BOY$7,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$773,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$840,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDICTION AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$639,945ExpenseAmt
Grant$192,508GrantAmt
Revenue$1,479RevenueAmt
DescTHE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDICTION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY.Desc
Total Program Service Expenses$639,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE SPANERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4012438590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 FISH ROAD BLDG 4CAddressLine1Txt
CityTIVERTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02878ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN MIKOLAZYK
PRESIDENT30.00Yes (X)Yes (X)$51,692$0$0
KENNETH LEE COLEMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
JAY COOGAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ROBERT HOROWITZ
DIRECTOR2.00Yes (X)$0$0$0
JEFF CARON
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN LYONS
DIRECTOR2.00Yes (X)$0$0$0
ERIN CHASE
DIRECTOR2.00Yes (X)$0$0$0
JOHN MCDONALD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$862,379AllOtherContributionsAmt
Noncash Contributions$426NoncashContributionsAmt
Total Contributions$862,379TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$41,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$40,144CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,479TotalRevenueColumnAmt
Related Or Exempt Func Income$1,479RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$863,994TotalRevenueColumnAmt
Related Or Exempt Func Income$1,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$192,508TotalAmt
Program Services$192,508ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,692TotalAmt
Program Services$42,760ProgramServicesAmt
Management And General$7,892ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,297TotalAmt
Program Services$140,170ProgramServicesAmt
Management And General$8,237ManagementAndGeneralAmt
Fundraising$23,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,161TotalAmt
Program Services$16,465ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$2,244FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$141,134TotalAmt
Program Services$117,890ProgramServicesAmt
Management And General$5,947ManagementAndGeneralAmt
Fundraising$17,297FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$4,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,843TotalAmt
Management And General$21,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,097TotalAmt
Program Services$24,097ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,419TotalAmt
Program Services$1,712ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$721ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,161TotalAmt
Management And General$16,161ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,413TotalAmt
Program Services$26,952ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$5,322FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,792TotalAmt
Program Services$6,943ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Management And General$1,529ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,381TotalAmt
Management And General$4,381ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ROAD RACE REGISTRATIONS$23,036$23,036
MERCHANDISE GIFTS$16,876$13,798$105$2,973
BOOKS, SUBSCRIPTIONS AN$15,295$11,013$3,018$1,264
POSTAGE AND MAIL SERVIC$8,383$5,512$1,680$1,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,890TotalAmt
Program Services$13,868ProgramServicesAmt
Management And General$10,323ManagementAndGeneralAmt
Fundraising$8,699FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,121TotalAmt
Program Services$639,945ProgramServicesAmt
Management And General$90,630ManagementAndGeneralAmt
Fundraising$66,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,944BOYAmt
EOY$29,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$626,763BOYAmt
EOY$685,888EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,734BOYAmt
EOY$60,048EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,652BOYAmt
EOY$63,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,408BOYAmt
EOY$19,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,615BOYAmt
EOY$5,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$780,916BOYAmt
EOY$864,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,497BOYAmt
EOY$24,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,497BOYAmt
EOY$24,580EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$773,419BOYAmt
EOY$840,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$773,419BOYAmt
EOY$840,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,916BOYAmt
EOY$864,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$146,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,985CurrentTaxYearMinus1YearAmt
Current Tax Year$862,379CurrentTaxYearAmt
Total$2,871,139TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,985CurrentTaxYearMinus1YearAmt
Current Tax Year$862,379CurrentTaxYearAmt
Total$2,871,139TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,871,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$561TotalAmt
FieldValueIRS element (for citing)
Total Support$2,871,700TotalSupportAmt
Gross Receipts Rltd Activities$23,554GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,361OtherCostOrOtherBasisAmt
Depreciation$2,011DepreciationAmt
Book Value$2,350BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,247OtherCostOrOtherBasisAmt
Depreciation$2,386DepreciationAmt
Book Value$2,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,211TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$863,994TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$863,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$863,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$797,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$797,121ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$797,121TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE.26$115,812BOOK
RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES.33$70,696BOOK
SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL.6$6,000BOOK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INFORMATION ON TREATMENT FACILITY REFERRALSTHE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND SERVICES FROM TREATMENT FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2017, THE ESTIMATED VALUE OF THESE SERVICES WAS $632,850. THE HERREN PROJECT CLASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS REVIEWED IN DETAIL AT A DIRECTORS MEETING 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 12CTHE 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 C, LINE 18UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19UPON 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.
FORM 990, PART IX, LINE 24EBANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 7,780. TOTAL EXPENSES 8,178. PRINTING AND PHOTOCOPY: PROGRAM SERVICE EXPENSES 4,386. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 869. TOTAL EXPENSES 6,794. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675. SUPPLIES: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 4,169. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 6,094. TELECOMUNICATIONS: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 3,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. MEMBERSHIP, DUES AND DONATIONS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. MEETING SPACE AND MEALS: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347.
FINANCIAL STATEMENT OVERSIGHTTHP EXECUTIVE DIRECTOR AND TREASURER OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS.

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