Civic Intelligence

The Herren Project

990 • Fiscal year 2020 • EIN 80-0748314

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 12, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,775

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$755,552

Up $216,574 (+40%) from 2019

Net Assets

Up

$711,760

Up $203,278 (+40%) from 2019

Liabilities

Up

$43,792

Up $13,296 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$1,628,549

Up $450,829 (+38%) from 2019

Expenses

Up

$1,425,271

Up $44,521 (+3.2%) from 2019

Net Income

Up

$203,278

Up $406,308 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$755,552
Liabilities$43,792
Net Assets$711,760
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,628,549
Expenses$1,425,271
Net Income$203,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,728,659
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$173,909$251,441▲ $77,532
Pledges and Grants Receivable$78,813$153,813▲ $75,000
Accounts Receivable$113,907$119,063▲ $5,156
Prepaid Expenses and Deferred Charges$37,620$83,294▲ $45,674
Intangible Assets$81,694$76,343▼ $5,351
Cash and Non-Interest-Bearing Accounts$17,767$60,606▲ $42,839
Inventories for Sale or Use$24,424--
Land, Buildings, and Equipment, Net$9,121$8,973▼ $148
Total Assets$538,978$755,552▲ $216,574
Other Assets Total$1,723$2,019▲ $296
Liabilities
Accounts Payable and Accrued Expenses$30,496$43,792▲ $13,296
Total Liabilities$30,496$43,792▲ $13,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,669$498,851▲ $14,182
Net Assets With Donor Restrictions$23,813$212,909▲ $189,096
Total Net Assets Fund Balance$508,482$711,760▲ $203,278
Total Liabilities and Net Assets / Fund Balance$538,978$755,552▲ $216,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,973$12,561$21,534
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MikolazykExecutive DirectorFT$76,037$5,738$81,775

Board Members and Trustees

NameTitle
Ryan ConnollyPresident
Elizabeth MullenDirector
Erin ChaseDirector
Jeffrey CaronDirector
John SeedDirector
Joshua KraftDirector
Kevin GillDirector
Robert EganDirector
Stephen LyonsDirector
Robert HorowitzClerk Secretary
Kenneth L ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,896
Program Service Revenue
$0
Investment Income
$1,953
Other Revenue
$-1,300
All Other Contributions
$1,514,096
Change in Net Assets
$203,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$78,223Fair Market Trade Nyse
Total Noncash Contributions2$78,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,628,549
Total Revenue per Form 990
$1,628,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,116
Other Expenses$505,958
Grants and Similar Amounts Paid$285,197
Total Fundraising Expense$121,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,247$14,518$48,501$476,266
Grants to Domestic Individuals$285,197--$285,197
Advertising$78,779-$5,542$84,321
Current Officers, Directors, Trustees, and Key Employees$49,066$27,004$5,705$81,775
Fees for Services Other$44,708$31,505-$76,213
Fees for Services Management$35,896$9,167$11,003$56,066
Payroll Taxes$39,138$3,565$4,810$47,513
Travel$32,765$98$5,499$38,362
All Other Expenses$13,549$12,345$7,643$33,537
Other Employee Benefits$17,137$11,425-$28,562
Occupancy$11,176$14,296$1,669$27,141
Fees for Services Accounting-$19,688-$19,688
Conferences and Meetings$8,151$3,086$1,298$12,535
Other Expenses$7,268$1,343$3,746$12,357
Insurance-$10,633-$10,633
Depreciation Depletion-$8,240-$8,240
Office Expenses-$5,130-$5,130
Information Technology$1,563$257-$1,820
Fees for Services Legal-$1,523-$1,523
Interest-$146-$146
Total Functional Expenses$1,125,353$177,956$121,962$1,425,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,271
Total Expenses per Audited Statements$1,425,271
Total Expenses per Form 990$1,425,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joleena TateSpouse of Executive DirectorProfessional Health Care Recovery Council ServicesNo$12,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

“The annual form 990 is reviewed by the treasurer 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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lee Coleman
Formed
2011
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

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, 2020, the value of these services approximated $1,375,500. 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 518 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257
IRS990/InformationTechnologyGrp/ProgramServicesAmt01563
IRS990/InformationTechnologyGrp/TotalAmt01820
IRS990/InsuranceGrp/ManagementAndGeneralAmt010633
IRS990/InsuranceGrp/TotalAmt010633
IRS990/IntangibleAssetsGrp/BOYAmt081694
IRS990/IntangibleAssetsGrp/EOYAmt076343
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/TotalAmt0146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024424
IRS990/InvestmentIncomeGrp/ExclusionAmt02045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08973
IRS990/LandBldgEquipCostOrOtherBssAmt021534
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0508482
IRS990/NetAssetsOrFundBalancesEOYAmt0711760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498851
IRS990/NoncashContributionsAmt078223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01669
IRS990/OccupancyGrp/ManagementAndGeneralAmt014296
IRS990/OccupancyGrp/ProgramServicesAmt011176
IRS990/OccupancyGrp/TotalAmt027141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OfficeExpensesGrp/TotalAmt05130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723
IRS990/OtherAssetsTotalGrp/EOYAmt02019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028562
IRS990/OtherExpensesGrp/Desc0MERCHANDISE GIFTS
IRS990/OtherExpensesGrp/Desc1ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc3PRINTING AND PHOTOCOPY
IRS990/OtherExpensesGrp/FundraisingAmt07953
IRS990/OtherExpensesGrp/FundraisingAmt19607
IRS990/OtherExpensesGrp/FundraisingAmt28986
IRS990/OtherExpensesGrp/FundraisingAmt33746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt041783
IRS990/OtherExpensesGrp/ProgramServicesAmt129702
IRS990/OtherExpensesGrp/ProgramServicesAmt216228
IRS990/OtherExpensesGrp/ProgramServicesAmt37268
IRS990/OtherExpensesGrp/TotalAmt049736
IRS990/OtherExpensesGrp/TotalAmt139309
IRS990/OtherExpensesGrp/TotalAmt229201
IRS990/OtherExpensesGrp/TotalAmt312357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt039138
IRS990/PayrollTaxesGrp/TotalAmt047513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083294
IRS990/PrincipalOfficerNm0KENNETH LEE COLEMAN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0304537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
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/ExpenseAmt0147411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-1300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261675
IRS990/PYInvestmentIncomeAmt02993
IRS990/PYOtherExpensesAmt0543144
IRS990/PYOtherRevenueAmt09290
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt0-203030
IRS990/PYSalariesCompEmpBnftPaidAmt0575931
IRS990/PYTotalExpensesAmt01380750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05358684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05358684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05358684
IRS990ScheduleA/TotalSupportAmt05368739
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/BookValueAmt08973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01628549
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/TotalBookValueLandBuildingsAmt08973
IRS990ScheduleD/TotalExpensesPerForm990Amt01425271
IRS990ScheduleD/TotalRevenuePerForm990Amt01628549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1170172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,552
Liabilities
$43,792
Net assets
$711,760
Revenue
$1,628,549
Expenses
$1,425,271
Net income
$203,278
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