Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$864,872
Up $83,956 (+11%) from 2016
Net Assets
Up$840,292
Up $66,873 (+8.6%) from 2016
Liabilities
Up$24,580
Up $17,083 (+228%) from 2016
Revenue And Expenses
Revenue
Down$863,994
Down $26,150 (-2.9%) from 2016
Expenses
Up$797,121
Up $185,283 (+30%) from 2016
Net Income
Down$66,873
Down $211,433 (-76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $904,138
Mission and Program Overview
Mission
Herren project helps individuals and families to live healthy, fulfilling lives by preventing substance misuse, celebrating recovery, and creating resilient communities.
Our 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $626,763 | $685,888 | ▲ $59,125 |
| Inventories for Sale or Use | $50,652 | $63,746 | ▲ $13,094 |
| Accounts Receivable | $23,734 | $60,048 | ▲ $36,314 |
| Cash and Non-Interest-Bearing Accounts | $60,944 | $29,295 | ▼ $31,649 |
| Prepaid Expenses and Deferred Charges | $12,408 | $19,884 | ▲ $7,476 |
| Land, Buildings, and Equipment, Net | $5,615 | $5,211 | ▼ $404 |
| Total Assets | $780,916 | $864,872 | ▲ $83,956 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,497 | $24,580 | ▲ $17,083 |
| Total Liabilities | $7,497 | $24,580 | ▲ $17,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $773,419 | $840,292 | ▲ $66,873 |
| Total Net Assets Fund Balance | $773,419 | $840,292 | ▲ $66,873 |
| Total Liabilities and Net Assets / Fund Balance | $780,916 | $864,872 | ▲ $83,956 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,861 | $2,386 | $5,247 |
| Equipment | $2,350 | $2,011 | $4,361 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Mikolazyk | President | PT | $51,692 | $51,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Chase | Director |
| Jeff Caron | Director |
| John Mcdonald | Director |
| Robert Horowitz | Director |
| Stephen Lyons | Director |
| Jay Coogan | Secretary |
| Kenneth Lee Coleman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $862,379
- Program Service Revenue
- $0
- Investment Income
- $136
- Other Revenue
- $1,479
- All Other Contributions
- $862,379
- Change in Net Assets
- $66,873
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $863,994
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $863,994
- Total Revenue per Form 990
- $863,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $360,463 |
| Salaries, Compensation, and Employee Benefits | $244,150 |
| Grants and Similar Amounts Paid | $192,508 |
| Total Fundraising Expense | $66,546 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $192,508 | - | - | $192,508 |
| Other Salaries and Wages | $140,170 | $8,237 | $23,890 | $172,297 |
| Fees for Services Management | $117,890 | $5,947 | $17,297 | $141,134 |
| Current Officers, Directors, Trustees, and Key Employees | $42,760 | $7,892 | $1,040 | $51,692 |
| Travel | $26,952 | $1,139 | $5,322 | $33,413 |
| All Other Expenses | $13,868 | $10,323 | $8,699 | $32,890 |
| Fees for Services Other | $24,097 | - | - | $24,097 |
| Fees for Services Accounting | - | $21,843 | - | $21,843 |
| Payroll Taxes | $16,465 | $1,452 | $2,244 | $20,161 |
| Occupancy | - | $16,161 | - | $16,161 |
| Conferences and Meetings | $6,943 | $1,113 | $1,736 | $9,792 |
| Other Expenses | $5,512 | $1,680 | $1,191 | $8,383 |
| Fees for Services Legal | $2,500 | $4,754 | - | $7,254 |
| Insurance | - | $4,381 | - | $4,381 |
| Advertising | $1,712 | $817 | $890 | $3,419 |
| Depreciation Depletion | - | $1,529 | - | $1,529 |
| Information Technology | $721 | $239 | - | $960 |
| Total Functional Expenses | $639,945 | $90,630 | $66,546 | $797,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $797,121 |
| Total Expenses per Audited Statements | $797,121 |
| Total Expenses per Form 990 | $797,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 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 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.”
Filing and Contact Details
Filer
- Filer Name
- The Herren Project
- EIN
- 80-0748314
- Phone
- 4012438590
- Address
- PO BOX 131, PORTSMOUTH, RI 02871
Signing Officer
- Name
- Kenneth L Coleman
- Title
- Treasurer
- Phone
- 4012438590
- Signed
- 2018-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Mikolazyk
- Formed
- 2011
- Legal Domicile
- Ri
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 72
Preparer
- Firm
- GREENE RUBIN MILLER AND PACINO CPA'S
- Address
- 1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
- Preparer
- Peter Anderson
- Phone
- 6172544422
Supplemental Narrative
Additional Explanations
Information on Treatment Facility Referrals
“The 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 IX, Line 24E
“Bank 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 Oversight
“Thp executive director and treasurer oversee preparation of the audit of financial statements.”
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROAD RACE REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, SUBSCRIPTIONS AN |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND MAIL SERVIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19884 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MIKOLAZYK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 867985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 337390 |
| IRS990/PYOtherRevenueAmt | 0 | 22075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173056 |
| IRS990/PYTotalExpensesAmt | 0 | 611838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 890144 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 862379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2871139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2871139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 862379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2871139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2871700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 797121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5247 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 863994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 797121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 863994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 863994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797121 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115812 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 70696 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGAIZATIONS FORM 1023 AND FORMS 990 ARE PROVIDED TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THP EXECUTIVE DIRECTOR AND TREASURER OVERSEE PREPARATION OF THE AUDIT OF FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | INFORMATION ON TREATMENT FACILITY REFERRALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FINANCIAL STATEMENT OVERSIGHT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 780916 |
| IRS990/TotalAssetsEOYAmt | 0 | 864872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 862379 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 773419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 863994 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $864,872
- Liabilities
- $24,580
- Net assets
- $840,292
- Revenue
- $863,994
- Expenses
- $797,121
- Net income
- $66,873