Civic Intelligence

The Herren Project

990 • Fiscal year 2024 • EIN 80-0748314

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 17, 2025

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,676

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$941,477

Down $3,320 (-0.4%) from 2023

Net Assets

Down

$863,576

Down $14,703 (-1.7%) from 2023

Liabilities

Up

$77,901

Up $11,383 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$1,888,566

Down $62,530 (-3.2%) from 2023

Expenses

Down

$1,917,372

Down $199,993 (-9.4%) from 2023

Net Income

Up

-$28,806

Up $137,463 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$941,477
Liabilities$77,901
Net Assets$863,576
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$1,888,566
Expenses$1,917,372
Net Income-$28,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,175,350
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.

Iii 1. Herrn project helps individuals and families to live healthy, fulfilling lives by preventing substance misuse, celebrating recovery, and creating resilient communities. Iii 3. 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, 2024 amounted to 0.00

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,263$283,126▲ $10,863
Investments in Publicly Traded Securities$213,242$225,992▲ $12,750
Cash and Non-Interest-Bearing Accounts$86,855$111,456▲ $24,601
Accounts Receivable$86,458$88,980▲ $2,522
Prepaid Expenses and Deferred Charges$93,696$86,266▼ $7,430
Pledges and Grants Receivable$122,750$84,063▼ $38,687
Intangible Assets$59,343$53,677▼ $5,666
Land, Buildings, and Equipment, Net$9,390$7,117▼ $2,273
Total Assets$944,797$941,477▼ $3,320
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,518$77,901▲ $11,383
Total Liabilities$66,518$77,901▲ $11,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,529$825,076▲ $4,547
Net Assets With Donor Restrictions$57,750$38,500▼ $19,250
Total Net Assets Fund Balance$878,279$863,576▼ $14,703
Total Liabilities and Net Assets / Fund Balance$944,797$941,477▼ $3,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,117$24,352$31,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$213,242-▲ $22,457-$225,992
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Bonnie SawyerExecutive Di$80,268$2,408$82,676

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
$1,847,520
Program Service Revenue
$19,635
Investment Income
$19,067
Other Revenue
$2,344
All Other Contributions
$1,847,520
Change in Net Assets
$-28,806

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$26,047
Total Noncash Contributions1$26,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,566
Total Revenue per Audited Statements
$1,888,566
Total Revenue per Form 990
$1,888,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,443
Other Expenses$530,814
Total Fundraising Expense$340,114
Grants and Similar Amounts Paid$272,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,328$38,624$210,151$939,103
Grants to Domestic Individuals$272,115--$272,115
Fees for Services Other$157,836$5,022$24,132$186,990
Current Officers, Directors, Trustees, and Key Employees$44,950$16,054$19,264$80,268
Payroll Taxes$55,570$4,132$17,336$77,038
Office Expenses$31,434$9,247$18,089$58,770
Fees for Services Accounting$587$48,212$174$48,973
All Other Expenses$18,778$11,540$1,961$32,279
Travel$15,618$1,134$3,230$19,982
Conferences and Meetings$8,181$131$10,724$19,036
Pension Plan Contributions$14,806$1,161$2,067$18,034
Occupancy$5,362$10,483$1,481$17,326
Insurance-$14,788-$14,788
Other Expenses$11,830$2,213$2,969$11,830
Depreciation Depletion-$8,565-$8,565
Fees for Services Legal-$5,318-$5,318
Information Technology$4,392$227-$4,619
Advertising$352-$54$406
Interest-$116-$116
Total Functional Expenses$1,400,291$176,967$340,114$1,917,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,372
Total Expenses per Audited Statements$1,917,372
Total Expenses per Form 990$1,917,372
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
2025-01-17
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

“Iii 1. Herrn project helps individuals and families to live healthy, fulfilling lives by preventing substance misuse, celebrating recovery, and creating resilient communities. Iii 3. 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, 2024 amounted to 0.00”

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, Part XI, Line 9

“Book/tax depreciation difference”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077901
IRS990/AccountsReceivableGrp/BOYAmt086458
IRS990/AccountsReceivableGrp/EOYAmt088980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0III 1. HERRN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES. III 3. 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, 2024 AMOUNTED TO 0.00
IRS990/AdvertisingGrp/FundraisingAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt0352
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt01847520
IRS990/AllOtherExpensesGrp/FundraisingAmt01961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018778
IRS990/AllOtherExpensesGrp/TotalAmt032279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04012438590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 FISH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086855
IRS990/CashNonInterestBearingGrp/EOYAmt0111456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019264
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080268
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010724
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08181
IRS990/ConferencesMeetingsGrp/TotalAmt019036
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847520
IRS990/CYGrantsAndSimilarPaidAmt0272115
IRS990/CYInvestmentIncomeAmt019067
IRS990/CYOtherExpensesAmt0530814
IRS990/CYOtherRevenueAmt02344
IRS990/CYProgramServiceRevenueAmt019635
IRS990/CYRevenuesLessExpensesAmt0-28806
IRS990/CYSalariesCompEmpBnftPaidAmt01114443
IRS990/CYTotalExpensesAmt01917372
IRS990/CYTotalFundraisingExpenseAmt0340114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01888566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08565
IRS990/DepreciationDepletionGrp/TotalAmt08565
IRS990/Desc0HERREN PROJECT MISSION GOAL IS TO PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE RECOVERY THROUGH QUALITY SUBSTANCE USE CARE TREATMENT. QUALIFIED CLIENTS RECOVERY IS ENACTED THROUGH HOUSING AND COACHING SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HERREN PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038500
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0833091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0174
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0587
IRS990/FeesForServicesAccountingGrp/TotalAmt048973
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05318
IRS990/FeesForServicesLegalGrp/TotalAmt05318
IRS990/FeesForServicesOtherGrp/FundraisingAmt024132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157836
IRS990/FeesForServicesOtherGrp/TotalAmt0186990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SEED
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH L COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIKARA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE SHARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05737
IRS990/GainOrLossGrp/SecuritiesAmt02392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0268515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272115
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05737
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289176
IRS990/GrossReceiptsAmt02175350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227
IRS990/InformationTechnologyGrp/ProgramServicesAmt04392
IRS990/InformationTechnologyGrp/TotalAmt04619
IRS990/InsuranceGrp/ManagementAndGeneralAmt014788
IRS990/InsuranceGrp/TotalAmt014788
IRS990/IntangibleAssetsGrp/BOYAmt059343
IRS990/IntangibleAssetsGrp/EOYAmt053677
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt010938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225992
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt024352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07117
IRS990/LandBldgEquipCostOrOtherBssAmt031469
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286784
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0III 1. HERRN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES. III 3. 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, 2024 AMOUNTED TO 0.00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878279
IRS990/NetAssetsOrFundBalancesEOYAmt0863576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08129
IRS990/NetUnrlzdGainsLossesInvstAmt014103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825076
IRS990/NoncashContributionsAmt026047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01481
IRS990/OccupancyGrp/ManagementAndGeneralAmt010483
IRS990/OccupancyGrp/ProgramServicesAmt05362
IRS990/OccupancyGrp/TotalAmt017326
IRS990/OfficeExpensesGrp/FundraisingAmt018089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OfficeExpensesGrp/ProgramServicesAmt031434
IRS990/OfficeExpensesGrp/TotalAmt058770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2GEAR GIFTS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt013941
IRS990/OtherExpensesGrp/FundraisingAmt114541
IRS990/OtherExpensesGrp/FundraisingAmt22969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OtherExpensesGrp/ProgramServicesAmt055765
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt212294
IRS990/OtherExpensesGrp/ProgramServicesAmt311830
IRS990/OtherExpensesGrp/TotalAmt069706
IRS990/OtherExpensesGrp/TotalAmt116847
IRS990/OtherExpensesGrp/TotalAmt215263
IRS990/OtherExpensesGrp/TotalAmt311830
IRS990/OtherRevenueMiscGrp/Desc0MENTAL HEALTH FIRST AID TRAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02344
IRS990/OtherRevenueTotalAmt02344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939103
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt055570
IRS990/PayrollTaxesGrp/TotalAmt077038
IRS990/PensionPlanContributionsGrp/FundraisingAmt02067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014806
IRS990/PensionPlanContributionsGrp/TotalAmt018034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086266
IRS990/PrincipalOfficerNm0KENNETH L COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE COST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03643
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-2933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2933
IRS990/ProgSrvcAccomActy2Grp/Desc0HERREN PROJECT GOAL IS TO WALK WITH INDIVIDUAL CLIENTS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION AND SCHOLARSHIP GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710
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/ExpenseAmt0171794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479521
IRS990/PYInvestmentIncomeAmt012294
IRS990/PYOtherExpensesAmt0606521
IRS990/PYProgramServiceRevenueAmt0918
IRS990/PYRevenuesLessExpensesAmt0-166269
IRS990/PYSalariesCompEmpBnftPaidAmt01031323
IRS990/PYTotalExpensesAmt02117365
IRS990/PYTotalRevenueAmt01951096
IRS990/ReconcilationRevenueExpnssAmt0-28806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01847520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01964957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09158141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt09158141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01847520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01964957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09158141
IRS990ScheduleA/TotalSupportAmt09206048
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031469
IRS990ScheduleD/ExpensesSubtotalAmt01917372
IRS990ScheduleD/RevenueSubtotalAmt01888566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117
IRS990ScheduleD/TotalExpensesPerForm990Amt01917372
IRS990ScheduleD/TotalRevenuePerForm990Amt01888566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01888566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917372
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1268515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADDICTION RECOVERY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADDICTIONRECOVERYFACILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
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/TotalOtherOrgCnt0197
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0III 1. HERRN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES. III 3. 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, 2024 AMOUNTED TO 0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HERREN PROJECT BOARD OF DIRECTORS AND, IN ADITION, THERE ARE NUMEROUS BRAND AMBASSADOR VOLUNTEERS THAT SERVE WITHOUT COMPNSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,477
Liabilities
$77,901
Net assets
$863,576
Revenue
$1,888,566
Expenses
$1,917,372
Net income
-$28,806
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits