Civic Intelligence

The Herren Project

990 • Fiscal year 2018 • EIN 80-0748314

Aug 01, 2017 to Jul 31, 2018 • Filed on May 06, 2019

Organization ProfileTHEHERRENPROJECT.ORG
PO Box 131Portsmouth, RI 02871

(401) 243-8590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,597

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$735,498

Down $129,374 (-15%) from 2017

Net Assets

Down

$711,512

Down $128,780 (-15%) from 2017

Liabilities

Down

$23,986

Down $594 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$989,095

Up $125,101 (+14%) from 2017

Expenses

Up

$1,117,875

Up $320,754 (+40%) from 2017

Net Income

Down

-$128,780

Down $195,653 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $73,180Liabilities 2013: $0Net Assets 2013: $73,1802013Assets 2014: $134,504Liabilities 2014: $0Net Assets 2014: $134,5042014Assets 2015: $435,762Liabilities 2015: $1,545Net Assets 2015: $434,2172015Assets 2016: $780,916Liabilities 2016: $7,497Net Assets 2016: $773,4192016Assets 2017: $864,872Liabilities 2017: $24,580Net Assets 2017: $840,2922017Assets 2018: $735,498Liabilities 2018: $23,986Net Assets 2018: $711,5122018Assets 2019: $538,978Liabilities 2019: $30,496Net Assets 2019: $508,4822019Assets 2020: $755,552Liabilities 2020: $43,792Net Assets 2020: $711,7602020Assets 2021: $981,001Liabilities 2021: $128,988Net Assets 2021: $852,0132021Assets 2022: $1,088,405Liabilities 2022: $57,592Net Assets 2022: $1,030,8132022Assets 2023: $944,797Liabilities 2023: $66,518Net Assets 2023: $878,2792023Assets 2024: $941,477Liabilities 2024: $77,901Net Assets 2024: $863,5762024Assets 2025: $822,599Liabilities 2025: $55,533Net Assets 2025: $767,0662025

Highlighted filing

2018

Assets$735,498
Liabilities$23,986
Net Assets$711,512
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $146,4162013Revenue 2014: $539,608Expenses 2014: $478,284Net Income 2014: $61,3242014Revenue 2015: $713,263Expenses 2015: $413,550Net Income 2015: $299,7132015Revenue 2016: $890,144Expenses 2016: $611,838Net Income 2016: $278,3062016Revenue 2017: $863,994Expenses 2017: $797,121Net Income 2017: $66,8732017Revenue 2018: $989,095Expenses 2018: $1,117,875Net Income 2018: -$128,7802018Revenue 2019: $1,177,720Expenses 2019: $1,380,750Net Income 2019: -$203,0302019Revenue 2020: $1,628,549Expenses 2020: $1,425,271Net Income 2020: $203,2782020Revenue 2021: $1,836,011Expenses 2021: $1,695,758Net Income 2021: $140,2532021Revenue 2022: $2,050,506Expenses 2022: $1,858,761Net Income 2022: $191,7452022Revenue 2023: $1,951,096Expenses 2023: $2,117,365Net Income 2023: -$166,2692023Revenue 2024: $1,888,566Expenses 2024: $1,917,372Net Income 2024: -$28,8062024Revenue 2025: $1,596,122Expenses 2025: $1,696,523Net Income 2025: -$100,4012025

Highlighted filing

2018

Revenue$989,095
Expenses$1,117,875
Net Income-$128,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,039,857
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,888$540,778▼ $145,110
Inventories for Sale or Use$63,746$62,547▼ $1,199
Accounts Receivable$60,048$42,527▼ $17,521
Prepaid Expenses and Deferred Charges$19,884$34,010▲ $14,126
Cash and Non-Interest-Bearing Accounts$29,295$15,121▼ $14,174
Land, Buildings, and Equipment, Net$5,211$10,232▲ $5,021
Total Assets$864,872$735,498▼ $129,374
Other Assets Total$800$30,283▲ $29,483
Liabilities
Accounts Payable and Accrued Expenses$24,580$12,673▼ $11,907
Other Liabilities$0$11,313▲ $11,313
Total Liabilities$24,580$23,986▼ $594
Net Assets / Fund Balance
Unrestricted Net Assets$840,292$711,512▼ $128,780
Total Net Assets Fund Balance$840,292$711,512▼ $128,780
Total Liabilities and Net Assets / Fund Balance$864,872$735,498▼ $129,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,625$3,294$9,919
Other Land Buildings$3,607$3,338$6,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MikolazykExecutive DirectorFT$69,597$69,597

Board Members and Trustees

NameTitle
Kenneth Lee ColemanPresident & Treasurer
Elizabeth MullenDirector
Erin ChaseDirector
Jeff CaronDirector
Robert EganDirector
Robert HorowitzDirector
Stephen LyonsDirector
Jay CooganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$839,487
Program Service Revenue
$141,716
Investment Income
$4,889
Other Revenue
$3,003
All Other Contributions
$808,487
Change in Net Assets
$-128,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,926
Revenue Not Reported on Financial Statements
$-8,831
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,831
Total Revenue per Audited Statements
$997,926
Total Revenue per Form 990
$989,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,071
Other Expenses$438,811
Grants and Similar Amounts Paid$215,993
Total Fundraising Expense$102,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,566$15,537$38,073$334,176
Grants to Domestic Individuals$215,993--$215,993
Fees for Services Management$97,972$5,495$18,224$121,691
Current Officers, Directors, Trustees, and Key Employees$55,677$13,920-$69,597
All Other Expenses$48,979$9,097$5,697$63,773
Travel$31,483$646$6,701$38,830
Fees for Services Other$25,969$12,069-$38,038
Payroll Taxes$26,848$2,422$3,205$32,475
Other Employee Benefits$24,032$813$1,978$26,823
Occupancy$8,207$12,830$1,593$22,630
Other Expenses$17,624$1,757$4,406$22,030
Conferences and Meetings$8,247-$8,282$16,529
Fees for Services Accounting-$11,165-$11,165
Advertising$7,260$45$919$8,224
Office Expenses-$6,585$499$7,084
Insurance-$4,795-$4,795
Fees for Services Legal$3,906--$3,906
Depreciation Depletion-$2,235-$2,235
Information Technology$1,430$217$18$1,665
Total Functional Expenses$912,049$103,309$102,517$1,117,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,706
Total Expenses per Audited Statements$1,126,706
Total Expenses per Form 990$1,117,875
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,831
Other Expense Adjustments$-8,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,831
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvard Club Luncheon$31,000-$8,831-
Total Events$31,000-$8,831$-8,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joleena TateSpouse of Executive DirectorCredentialed Recovery Coach and Support Group FacilitatorNo$11,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$11,313
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
The Herren Project
EIN
80-0748314
Phone
4012438590
Address
PO BOX 131, PORTSMOUTH, RI 02871
Doing Business As
Herren Project

Signing Officer

Name
Kenneth Lee Coleman
Title
Treasurer
Phone
4012438590
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lee Coleman
Formed
2011
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

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

“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.”

Financial Statement Oversight

“Thp executive director, treasurer and accountant oversee preparation of the audit of financial statements.”

Financial Statement Notes

PART X, LINE 2:

“FASB”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT FUNDRAISING”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERREN PROJECT (HP) MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840292
IRS990/NetAssetsOrFundBalancesEOYAmt0711512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01593
IRS990/OccupancyGrp/ManagementAndGeneralAmt012830
IRS990/OccupancyGrp/ProgramServicesAmt08207
IRS990/OccupancyGrp/TotalAmt022630
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/TotalAmt07084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt030283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026823
IRS990/OtherExpensesGrp/Desc0MERCHANDISE GIFTS
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc2PRINTING AND PHOTOCOPY
IRS990/OtherExpensesGrp/Desc3ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05664
IRS990/OtherExpensesGrp/FundraisingAmt16546
IRS990/OtherExpensesGrp/FundraisingAmt2712
IRS990/OtherExpensesGrp/FundraisingAmt34406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11757
IRS990/OtherExpensesGrp/ProgramServicesAmt023788
IRS990/OtherExpensesGrp/ProgramServicesAmt114367
IRS990/OtherExpensesGrp/ProgramServicesAmt219701
IRS990/OtherExpensesGrp/ProgramServicesAmt317624
IRS990/OtherExpensesGrp/TotalAmt029452
IRS990/OtherExpensesGrp/TotalAmt124594
IRS990/OtherExpensesGrp/TotalAmt222170
IRS990/OtherExpensesGrp/TotalAmt322030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt026848
IRS990/PayrollTaxesGrp/TotalAmt032475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034010
IRS990/PrincipalOfficerNm0KENNETH LEE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH RESOURCES IN AC
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT PURPLE OUTREAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141716
IRS990/ProgSrvcAccomActy3Grp/Desc0HERREN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192508
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0360463
IRS990/PYOtherRevenueAmt01479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066873
IRS990/PYSalariesCompEmpBnftPaidAmt0244150
IRS990/PYTotalExpensesAmt0797121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03564626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564626
IRS990ScheduleA/TotalSupportAmt03569825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8831
IRS990ScheduleD/ExpensesSubtotalAmt01126706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8831
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8831
IRS990ScheduleD/RevenueSubtotalAmt0997926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010232
IRS990ScheduleD/TotalExpensesPerForm990Amt01117875
IRS990ScheduleD/TotalLiabilityAmt011313
IRS990ScheduleD/TotalRevenuePerForm990Amt0989095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVARD CLUB LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08831
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1115748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS ARE PROVIDED TO TREATMENT CENTERS IN ORDER TO SUBSIDIZE THE PROGRAM COSTS FOR INDIVIDUALS SEEKING TREATMENT FOR ADDICTION/SUBSTANCE ABUSE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RECOVERY AND SOBER LIVING FACILITIES FOR 1-7 WEEKLY PERIODS TO SUPPORT HEALTHY LIFE STYLE PRACTICES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP AWARDS ARE GIVEN TO QUALIFYING COLLEGE STUDENTS WHO MAINTAINED PRINCIPLES AND KEPT FREE OF ALCOHOL AND OR DRUG USE DURING HIGH SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOLEENA TATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,498
Liabilities
$23,986
Net assets
$711,512
Revenue
$989,095
Expenses
$1,117,875
Net income
-$128,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.89$1.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$1.95$2.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$2.05$1.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.84$1.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$1.63$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.18$1.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.86$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.71$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15