Civic Intelligence

The Herren Project

990 • Fiscal year 2023 • EIN 80-0748314

Aug 01, 2022 to Jul 31, 2023 • Filed on May 09, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,503

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$944,797

Down $143,608 (-13%) from 2022

Net Assets

Down

$878,279

Down $152,534 (-15%) from 2022

Liabilities

Up

$66,518

Up $8,926 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$1,951,096

Down $99,410 (-4.8%) from 2022

Expenses

Up

$2,117,365

Up $258,604 (+14%) from 2022

Net Income

Down

-$166,269

Down $358,014 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$944,797
Liabilities$66,518
Net Assets$878,279
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,951,096
Expenses$2,117,365
Net Income-$166,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,951,096
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.

Herrn project primary mission is to support, inspire, and empower those who are affected by substance use disorder. Herren provides information on treatment center health care facilities and makes appropriate referrals in the form of in-kind treatment services. The value of in-kind treatment refferals for year ened july 31, 2023 amounted to 59,363

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,322$272,263▼ $197,059
Investments in Publicly Traded Securities$206,651$213,242▲ $6,591
Pledges and Grants Receivable$54,750$122,750▲ $68,000
Prepaid Expenses and Deferred Charges$89,064$93,696▲ $4,632
Cash and Non-Interest-Bearing Accounts$54,328$86,855▲ $32,527
Accounts Receivable$139,655$86,458▼ $53,197
Intangible Assets$65,010$59,343▼ $5,667
Land, Buildings, and Equipment, Net$8,825$9,390▲ $565
Total Assets$1,088,405$944,797▼ $143,608
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,592$66,518▲ $8,926
Total Liabilities$57,592$66,518▲ $8,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,563$820,529▼ $191,034
Net Assets With Donor Restrictions$19,250$57,750▲ $38,500
Total Net Assets Fund Balance$1,030,813$878,279▼ $152,534
Total Liabilities and Net Assets / Fund Balance$1,088,405$944,797▼ $143,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,390$21,530$30,920
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie SawyerExecutive DiFT$80,503$80,503

Board Members and Trustees

NameTitle
Ryan ConnollyPresident
Erin ChaceMember
Kate SharryMember
Kevin GillMember
Robert EaganMember
Shikara FernandesMember
Robert HorowitzSecretary
Kenneth L ColemanTreasurer
John SeedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,884
Program Service Revenue
$918
Investment Income
$12,294
Other Revenue
$0
All Other Contributions
$1,937,884
Change in Net Assets
$-166,269

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 Amount
Other Non Cash Contri Table1$87,844
Total Noncash Contributions1$87,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,096
Total Revenue per Audited Statements
$1,951,096
Total Revenue per Form 990
$1,951,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,323
Other Expenses$606,521
Grants and Similar Amounts Paid$479,521
Total Fundraising Expense$213,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,241$39,582$82,422$863,245
Grants to Domestic Individuals$458,484--$458,484
Fees for Services Management$117,374--$117,374
Fees for Services Other$47,449$4,355$36,390$88,194
Current Officers, Directors, Trustees, and Key Employees$45,082$16,100$19,321$80,503
Payroll Taxes$66,400$4,657$8,520$79,577
Office Expenses$42,173$9,908$13,894$65,975
Fees for Services Accounting$1,156$46,228-$47,384
All Other Expenses$7,604$20,305$15,308$43,217
Travel$19,817$2,221$4,858$26,896
Conferences and Meetings$19,301$1,343$825$21,469
Grants to Domestic Orgs$21,037--$21,037
Occupancy$5,942$12,397$1,771$20,110
Other Expenses$15,775-$4,000$19,775
Insurance-$14,718-$14,718
Depreciation Depletion-$9,748-$9,748
Pension Plan Contributions$6,068$654$1,276$7,998
Information Technology$7,241$195-$7,436
Advertising$6,274-$279$6,553
Fees for Services Legal-$635-$635
Interest-$111-$111
Total Functional Expenses$1,721,056$183,157$213,152$2,117,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,117,365
Total Expenses per Audited Statements$2,117,365
Total Expenses per Form 990$2,117,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery Place IncBurns, TN501c3Substance Abuse Rcov$16,700
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by the treasurer prior to being filed. Questions and inquiries are resloved prior to the board of directors voting to authorize filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewedby the board of directors wherein each member is required to acknowledge receipt, understanding, and compliance with the conflict of interest policy by signing a written declaration.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Provided to the public upon request a description of the mission purpose of the organization, its governing documents, its conflict of interest policy, and its financial information.”

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 L Coleman
Title
Treasurer
Phone
4012438590
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Coleman
Formed
2011
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Betro and Company Pc
Address
30 MECHANIC STREET, FOXBORO, MA 02035-1368
Preparer
Gary E Blumenthal
Phone
5086983600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Herrn project primary mission is to support, inspire, and empower those who are affected by substance use disorder. Herren provides information on treatment center health care facilities and makes appropriate referrals in the form of in-kind treatment services. The value of in-kind treatment refferals for year ened july 31, 2023 amounted to 59,363”

Form 990, Page 1, Part I, Line 6

“The herren project board of directors and, in adition, there are numerous brand ambassador volunteers that serve without compnsation.”

Form 990, Page 2, Part III, Line 3

“Herren project continued its emphasis to increase support of client recovery through housing and coaching support services.”

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IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt021530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09390
IRS990/LandBldgEquipCostOrOtherBssAmt030920
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030813
IRS990/NetAssetsOrFundBalancesEOYAmt0878279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt013735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820529
IRS990/NoncashContributionsAmt087844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01771
IRS990/OccupancyGrp/ManagementAndGeneralAmt012397
IRS990/OccupancyGrp/ProgramServicesAmt05942
IRS990/OccupancyGrp/TotalAmt020110
IRS990/OfficeExpensesGrp/FundraisingAmt013894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09908
IRS990/OfficeExpensesGrp/ProgramServicesAmt042173
IRS990/OfficeExpensesGrp/TotalAmt065975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1GEAR GIFTS
IRS990/OtherExpensesGrp/Desc2ROAD RACE PARTICIPATION
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt03590
IRS990/OtherExpensesGrp/FundraisingAmt120698
IRS990/OtherExpensesGrp/FundraisingAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt074734
IRS990/OtherExpensesGrp/ProgramServicesAmt117904
IRS990/OtherExpensesGrp/ProgramServicesAmt215775
IRS990/OtherExpensesGrp/TotalAmt074734
IRS990/OtherExpensesGrp/TotalAmt121494
IRS990/OtherExpensesGrp/TotalAmt220698
IRS990/OtherExpensesGrp/TotalAmt319775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863245
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04657
IRS990/PayrollTaxesGrp/ProgramServicesAmt066400
IRS990/PayrollTaxesGrp/TotalAmt079577
IRS990/PensionPlanContributionsGrp/FundraisingAmt01276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06068
IRS990/PensionPlanContributionsGrp/TotalAmt07998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093696
IRS990/PrincipalOfficerNm0KENNETH L COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE COST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05305
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-4387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4387
IRS990/ProgSrvcAccomActy2Grp/Desc0HERREN PROJECT GOAL IS TO WALK WITH INDIVIDUAL CLIENTS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION AND SCHOLARSHIP GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0458484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918
IRS990/ProgSrvcAccomActy3Grp/Desc0HERREN PROJECT GOAL TO EMPOWER OUR YOUTH IN MAKING HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01964957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0396067
IRS990/PYInvestmentIncomeAmt07312
IRS990/PYOtherExpensesAmt0492263
IRS990/PYOtherRevenueAmt08570
IRS990/PYProgramServiceRevenueAmt069667
IRS990/PYRevenuesLessExpensesAmt0191745
IRS990/PYSalariesCompEmpBnftPaidAmt0970431
IRS990/PYTotalExpensesAmt01858761
IRS990/PYTotalRevenueAmt02050506
IRS990/ReconcilationRevenueExpnssAmt0-166269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01964957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08471558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt08471558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08471558
IRS990ScheduleA/TotalSupportAmt08509176
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030920
IRS990ScheduleD/ExpensesSubtotalAmt02117365
IRS990ScheduleD/RevenueSubtotalAmt01951096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09390
IRS990ScheduleD/TotalExpensesPerForm990Amt02117365
IRS990ScheduleD/TotalRevenuePerForm990Amt01951096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1449734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECOVERY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RECOVERY SOBER FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt016700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSTANCE ABUSE RCOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISCOVERY PLACE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01635 SPENCER MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HERREN PROJECT PRE-SCREENS ELIGIBILITY FOR RECOVERY AWARDS THROUGH A THREE STEP PROCESS. AWARD AMOUNTS ARE MONITORED OVER A MULTI YEAR PERIOD TO DETERMINE THAT RECIPIENTS HAVE FULFILLED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1QUALIFIED CLIENT OBTAINS 1-7 WEEKS OF RECOVERY SUPPORT IN A SOBER LIVING FACILITY WHO'S FOCUS IS ON HEALTHY LIFE STYLE PRACTICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt0259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERRN PROJECT PRIMARY MISSION IS TO SUPPORT, INSPIRE, AND EMPOWER THOSE WHO ARE AFFECTED BY SUBSTANCE USE DISORDER. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2023 AMOUNTED TO 59,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HERREN PROJECT BOARD OF DIRECTORS AND, IN ADITION, THERE ARE NUMEROUS BRAND AMBASSADOR VOLUNTEERS THAT SERVE WITHOUT COMPNSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HERREN PROJECT CONTINUED ITS EMPHASIS TO INCREASE SUPPORT OF CLIENT RECOVERY THROUGH HOUSING AND COACHING SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED. QUESTIONS AND INQUIRIES ARE RESLOVED PRIOR TO THE BOARD OF DIRECTORS VOTING TO AUTHORIZE FILING THE RETURN.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,797
Liabilities
$66,518
Net assets
$878,279
Revenue
$1,951,096
Expenses
$2,117,365
Net income
-$166,269
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