Civic Intelligence

The Herren Project

990 • Fiscal year 2019 • EIN 80-0748314

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 02, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,675

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$538,978

Down $196,520 (-27%) from 2018

Net Assets

Down

$508,482

Down $203,030 (-29%) from 2018

Liabilities

Up

$30,496

Up $6,510 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$1,177,720

Up $188,625 (+19%) from 2018

Expenses

Up

$1,380,750

Up $262,875 (+24%) from 2018

Net Income

Down

-$203,030

Down $74,250 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$538,978
Liabilities$30,496
Net Assets$508,482
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,177,720
Expenses$1,380,750
Net Income-$203,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,198,936
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,778$173,909▼ $366,869
Accounts Receivable$42,527$113,907▲ $71,380
Intangible Assets-$81,694-
Pledges and Grants Receivable-$78,813-
Prepaid Expenses and Deferred Charges$34,010$37,620▲ $3,610
Inventories for Sale or Use$62,547$24,424▼ $38,123
Cash and Non-Interest-Bearing Accounts$15,121$17,767▲ $2,646
Land, Buildings, and Equipment, Net$10,232$9,121▼ $1,111
Total Assets$735,498$538,978▼ $196,520
Other Assets Total$30,283$1,723▼ $28,560
Liabilities
Accounts Payable and Accrued Expenses$23,986$30,496▲ $6,510
Total Liabilities$23,986$30,496▲ $6,510
Net Assets / Fund Balance
Unrestricted Net Assets$711,512$484,669▼ $226,843
Temporarily Rstr Net Assets-$23,813-
Total Net Assets Fund Balance$711,512$508,482▼ $203,030
Total Liabilities and Net Assets / Fund Balance$735,498$538,978▼ $196,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,506$5,342$11,848
Other Land Buildings$2,615$4,330$6,945
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MikolazykExecutive DirectorFT$76,543$4,132$80,675

Board Members and Trustees

NameTitle
Kenneth Lee ColemanPresident - Treasurer
Erin ChaseDirector
Jeff CaronDirector
John McdonaldDirector
Joshua KraftDirector
Kevin GillDirector
Ryan ConnollyDirector
Stephen LyonsDirector
Robert HorowitzDirector - Clerk Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,937
Program Service Revenue
$4,500
Investment Income
$2,993
Other Revenue
$9,290
All Other Contributions
$1,160,937
Change in Net Assets
$-203,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,177,720
Total Revenue per Form 990
$1,177,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,931
Other Expenses$543,144
Grants and Similar Amounts Paid$261,675
Total Fundraising Expense$109,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,600$24,030$44,485$434,115
Grants to Domestic Individuals$261,675--$261,675
Fees for Services Management$99,178$9,416$7,170$115,764
Current Officers, Directors, Trustees, and Key Employees$48,140$26,888$5,647$80,675
Fees for Services Other$59,719$13,109$750$73,578
Travel$48,138$59$4,577$52,774
Payroll Taxes$33,157$4,537$4,510$42,204
All Other Expenses$19,843$7,187$5,916$32,946
Occupancy$10,503$14,555$1,749$26,807
Conferences and Meetings$15,253$1,223$5,407$21,883
Other Employee Benefits$13,802$3,071$2,064$18,937
Fees for Services Legal-$17,748$355$18,103
Fees for Services Accounting-$14,150-$14,150
Other Expenses$6,321$1,263$3,127$10,711
Insurance-$8,320-$8,320
Depreciation Depletion-$6,346-$6,346
Office Expenses-$4,478$506$4,984
Information Technology$3,992$711$228$4,931
Advertising$3,029$79$1,012$4,120
Total Functional Expenses$1,075,699$195,994$109,057$1,380,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,750
Total Expenses per Audited Statements$1,380,750
Total Expenses per Form 990$1,380,750
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 ItemAmount
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“The organization doing business as "herren project" has expanded it's mission purpose of providing scholarship awards for individuals in recovery from or free from alcohol or drug use.”

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 directors 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 15A

“The board of directors conducts a review of compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the orgaizations form 1023 and form 990 and attched schedules are provided to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, a description of the mission of the herren project organization, its governing documents, its conflict of interest policy, and its 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
Kevin Mikolayzk
Title
Executive Director
Phone
4012438590
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lee Coleman
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
12

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 Center Health Care Facility Referrals

“The herren project receives support in the form of in-kind treatment services from rehabilitation faciliites. For fiscal year ended july 31, 2019, the value of these services was estimated as$882,150. The herren project classifies any residual amount it pays as treatment awards for those in need of receiving those services.”

Financial Statement Oversight

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

Financial Statement Notes

PART X, LINE 2:

“Thp management has not recognized a liability for federal or state income tax because no activities or attributes exist on which to measure such taxes.”

Raw XML AppendixShowing 400 of 509 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/NetAssetsOrFundBalancesBOYAmt0711512
IRS990/NetAssetsOrFundBalancesEOYAmt0508482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01749
IRS990/OccupancyGrp/ManagementAndGeneralAmt014555
IRS990/OccupancyGrp/ProgramServicesAmt010503
IRS990/OccupancyGrp/TotalAmt026807
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030283
IRS990/OtherAssetsTotalGrp/EOYAmt01723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018937
IRS990/OtherExpensesGrp/Desc0MERCHANDISE GIFTS
IRS990/OtherExpensesGrp/Desc1ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc3PRINTING AND PHOTOCOPY
IRS990/OtherExpensesGrp/FundraisingAmt05393
IRS990/OtherExpensesGrp/FundraisingAmt17093
IRS990/OtherExpensesGrp/FundraisingAmt29068
IRS990/OtherExpensesGrp/FundraisingAmt33127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt041241
IRS990/OtherExpensesGrp/ProgramServicesAmt128373
IRS990/OtherExpensesGrp/ProgramServicesAmt217735
IRS990/OtherExpensesGrp/ProgramServicesAmt36321
IRS990/OtherExpensesGrp/TotalAmt082056
IRS990/OtherExpensesGrp/TotalAmt135466
IRS990/OtherExpensesGrp/TotalAmt230205
IRS990/OtherExpensesGrp/TotalAmt310711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt033157
IRS990/PayrollTaxesGrp/TotalAmt042204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037620
IRS990/PrincipalOfficerNm0KENNETH LEE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BRAND DESIGN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgSrvcAccomActy2Grp/Desc0HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF REOCVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215993
IRS990/PYInvestmentIncomeAmt04889
IRS990/PYOtherExpensesAmt0471286
IRS990/PYOtherRevenueAmt03003
IRS990/PYProgramServiceRevenueAmt0141716
IRS990/PYRevenuesLessExpensesAmt0-128780
IRS990/PYSalariesCompEmpBnftPaidAmt0430596
IRS990/PYTotalExpensesAmt01117875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04432747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04432747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04432747
IRS990ScheduleA/TotalSupportAmt04440905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THP MANAGEMENT HAS NOT RECOGNIZED A LIABILITY FOR FEDERAL OR STATE INCOME TAX BECAUSE NO ACTIVITIES OR ATTRIBUTES EXIST ON WHICH TO MEASURE SUCH TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09121
IRS990ScheduleD/TotalExpensesPerForm990Amt01380750
IRS990ScheduleD/TotalRevenuePerForm990Amt01177720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1120175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26500
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/NonCashAssistanceDesc0REHABILITATION HEALTH CARE FACILITY FREE CARE $882,150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HERREN PROJECT RECEIVES SUPPORT IN THE FORM OF IN-KIND TREATMENT SERVICES FROM REHABILITATION FACILIITES. FOR FISCAL YEAR ENDED JULY 31, 2019, THE VALUE OF THESE SERVICES WAS ESTIMATED AS$882,150. THE HERREN PROJECT CLASSIFIES ANY RESIDUAL AMOUNT IT PAYS AS TREATMENT AWARDS FOR THOSE IN NEED OF RECEIVING THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOING BUSINESS AS "HERREN PROJECT" HAS EXPANDED IT'S MISSION PURPOSE OF PROVIDING SCHOLARSHIP AWARDS FOR INDIVIDUALS IN RECOVERY FROM OR FREE FROM ALCOHOL OR DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,978
Liabilities
$30,496
Net assets
$508,482
Revenue
$1,177,720
Expenses
$1,380,750
Net income
-$203,030
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