BETA

THE HERREN PROJECT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE HERREN PROJECT (EIN 80-0748314)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-02-11
IRS object ID
201720429349300127
Schema version
2015v3.0
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)
Return2017-02-11T11:50:06-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

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 CPASBusinessNameLine1Txt

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 Begin2015-08-01TaxPeriodBeginDt

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 TitleTREAUSRERPersonTitleTxt
Phone4012438590PhoneNum
Signature2017-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER ANDERSONPreparerPersonNm
PTINP00463471PTIN
Phone6172544422PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$926,005GrossReceiptsAmt
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 ADDITION AND BRING HOPE FOR A BETTER TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$701,959PYContributionsGrantsAmt
CY Contributions Grants$867,985CYContributionsGrantsAmt
PY Program Service Revenue$670PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue$10,578PYOtherRevenueAmt
CY Other Revenue$22,075CYOtherRevenueAmt
PY Total Revenue$713,263PYTotalRevenueAmt
CY Total Revenue$890,144CYTotalRevenueAmt
PY Grants And Similar Paid$33,666PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,392CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,056CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,753CYTotalFundraisingExpenseAmt
PY Other Expenses$315,863PYOtherExpensesAmt
CY Other Expenses$337,390CYOtherExpensesAmt
PY Total Expenses$413,550PYTotalExpensesAmt
CY Total Expenses$611,838CYTotalExpensesAmt
PY Revenues Less Expenses$299,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,306CYRevenuesLessExpensesAmt
Total Assets BOY$435,762TotalAssetsBOYAmt
Total Assets EOY$780,916TotalAssetsEOYAmt
Total Liabilities BOY$1,545TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$773,419NetAssetsOrFundBalancesEOYAmt
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 ADDITION, 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$452,402ExpenseAmt
Grant$101,392GrantAmt
Revenue$13,365RevenueAmt
DescTHE HERREN PROJECT SOLE FOCUS IS TO UTILIZE ITS RESOURCES TO PROVIDE AWARENESS AND EDUCATION REGARDING THE RISKS OF ADDITION, AND HELPS THOSE IN NEED TO TAKE THE FIRST STEPS TOWARD RECOVERY AND A LIFE OF SOBRIETY.Desc
Total Program Service Expenses$452,402TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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
PRESIDENT5.00Yes (X)Yes (X)$45,345$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$45,345TotalReportableCompFromOrgAmt
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
Fundraising$1,645FundraisingAmt
All Other Contributions$866,340AllOtherContributionsAmt
Total Contributions$867,985TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,015FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,710TotalRevenueColumnAmt
Exclusion$8,710ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,921GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,556CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,365TotalRevenueColumnAmt
Related Or Exempt Func Income$13,365RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,144TotalRevenueColumnAmt
Related Or Exempt Func Income$13,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,794ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$101,392TotalAmt
Program Services$101,392ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,345TotalAmt
Program Services$31,745ProgramServicesAmt
Management And General$4,535ManagementAndGeneralAmt
Fundraising$9,065FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,563TotalAmt
Program Services$86,680ProgramServicesAmt
Management And General$9,553ManagementAndGeneralAmt
Fundraising$20,330FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,148TotalAmt
Program Services$8,193ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$139,894TotalAmt
Program Services$115,807ProgramServicesAmt
Management And General$8,971ManagementAndGeneralAmt
Fundraising$15,116FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Program Services$280ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,137TotalAmt
Management And General$23,137ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Program Services$618ProgramServicesAmt
Fundraising$1,849FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,820TotalAmt
Management And General$3,893ManagementAndGeneralAmt
Fundraising$927FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,209TotalAmt
Program Services$1,078ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,504TotalAmt
Management And General$15,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,475TotalAmt
Program Services$25,492ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt
Fundraising$3,139FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,527TotalAmt
Program Services$17,527ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Management And General$1,370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,275TotalAmt
Management And General$2,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS, SUBSCRIPTIONS AN$20,071$10,042$5,183$4,846
MERCHANDISE GIFTS$16,954$13,142$3,812
ROAD RACE PARTICIPATION$11,861$11,861
MEETING SPACE AND MEALS$11,547$9,638$804$1,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,730TotalAmt
Program Services$18,907ProgramServicesAmt
Management And General$4,871ManagementAndGeneralAmt
Fundraising$11,952FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,838TotalAmt
Program Services$452,402ProgramServicesAmt
Management And General$84,683ManagementAndGeneralAmt
Fundraising$74,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,167BOYAmt
EOY$60,944EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,679BOYAmt
EOY$626,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,734EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,975BOYAmt
EOY$50,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,806BOYAmt
EOY$12,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,335BOYAmt
EOY$5,615EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,762BOYAmt
EOY$780,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,545BOYAmt
EOY$7,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,545BOYAmt
EOY$7,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,217BOYAmt
EOY$773,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,217BOYAmt
EOY$773,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,762BOYAmt
EOY$780,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,306ReconcilationRevenueExpnssAmt
Prior Period Adjustments$60,896PriorPeriodAdjustmentsAmt
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 Minus3 Years$146,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,959CurrentTaxYearMinus1YearAmt
Current Tax Year$867,985CurrentTaxYearAmt
Total$2,008,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$146,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,959CurrentTaxYearMinus1YearAmt
Current Tax Year$867,985CurrentTaxYearAmt
Total$2,008,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,008,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$425TotalAmt
FieldValueIRS element (for citing)
Total Support$2,009,185TotalSupportAmt
Gross Receipts Rltd Activities$22,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$3,236OtherCostOrOtherBasisAmt
Depreciation$1,232DepreciationAmt
Book Value$2,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,247OtherCostOrOtherBasisAmt
Depreciation$1,636DepreciationAmt
Book Value$3,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,615TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$896,449TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,305OtherRevenueAmt
Revenue Not Reported$6,305RevenueNotReportedAmt
Revenue Subtotal$890,144RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$618,143TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,305OtherExpensesIncludedAmt
Expenses Not Reported$6,305ExpensesNotReportedAmt
Expenses Subtotal$611,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$611,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUND-RAISING EVENT DIRECT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND-RAISING EVENT DIRECT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FASHION SHOWEvent1Nm
Gross Receipts Event1$16,660GrossReceiptsEvent1Amt
Charitable Contri Event1$1,645CharitableContriEvent1Amt
Gross Revenue Event1$15,015GrossRevenueEvent1Amt
Food And Beverage Event1$5,413FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$892OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,660GrossReceiptsTotalAmt
Charitable Contributions Tot$1,645CharitableContributionsTotAmt
Gross Revenue Total Events$15,015GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,413FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$892OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,305DirectExpenseSummaryEventsAmt
Net Income Summary$8,710NetIncomeSummaryAmt

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.17$37,661BOOK
SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL.15$16,161BOOK
RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES.30$47,570BOOK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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, 2016, THE ESTIMATED VALUE OF THESE SERVICES WAS $333,300. THE HERREN PROJECT CLEASSIFIED THE SAME AMOUNT AS AWARDS TO THOSE IN NEED RECEIVING THOSE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE 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 66. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 9,167. TOTAL EXPENSES 9,292. PRINTING AND PHOTOCOPY: PROGRAM SERVICE EXPENSES 5,341. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 7,730. RECOVERY SUPPORT: PROGRAM SERVICE EXPENSES 4,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,989. SUPPLIES: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. POSTAGE AND MAIL SERVICE: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 1,151. TOTAL EXPENSES 4,731. TELECOMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. MEMBERSHIP, DUES AND DONATIONS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92.
FORM 990, PART XI, LINE 8PRIOR PERIOD CHANGE OF ACCOUNTING: CASH BASIS (2015) TO ACCRUAL BASIS ACCRUAL CHANGES JULY 31, 2015: ACCOUNTS RECEIVABLE $63,859 PREPAID EXPENSES 2,236 DUE FROM GOVERNMENT 116 ADDITION TO ASSETS $66,211 ACCRUED EXPENSES -5,315 ADDITION TO LIABILITY -5,315 CHANGE IN UNRESTRICTED NET ASSETS $60,896
FORM 990, PART XII, LINE 2CTHE PRESIDENT AND TREASURER ARE RESPOSIBLE FOR A REVIEW OF FORM 990. FURTHER STEPS INVLOVING THE BOARD OF DIRECTORS ARE MADE - SEE PART VI, SECTION B, LINE 11 DESCRIPTION.

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