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        <TotalAmt>61901</TotalAmt>
        <ProgramServicesAmt>27331</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12939</ManagementAndGeneralAmt>
        <FundraisingAmt>21631</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5204</TotalAmt>
        <ProgramServicesAmt>5022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>21548</TotalAmt>
        <ProgramServicesAmt>6230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13403</ManagementAndGeneralAmt>
        <FundraisingAmt>1915</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>13135</TotalAmt>
        <ProgramServicesAmt>10318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1166</ManagementAndGeneralAmt>
        <FundraisingAmt>1651</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>5989</TotalAmt>
        <ProgramServicesAmt>3865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2124</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>209</TotalAmt>
        <ManagementAndGeneralAmt>209</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8506</TotalAmt>
        <ManagementAndGeneralAmt>8506</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12202</TotalAmt>
        <ManagementAndGeneralAmt>12202</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ROAD RACE REGISTRATIONS</Desc>
        <TotalAmt>60384</TotalAmt>
        <ProgramServicesAmt>48307</ProgramServicesAmt>
        <FundraisingAmt>12077</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <TotalAmt>26768</TotalAmt>
        <ProgramServicesAmt>17076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9332</ManagementAndGeneralAmt>
        <FundraisingAmt>360</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>19654</TotalAmt>
        <ProgramServicesAmt>65</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2321</ManagementAndGeneralAmt>
        <FundraisingAmt>17268</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ROAD RACE PARTICIPATION</Desc>
        <TotalAmt>12164</TotalAmt>
        <ProgramServicesAmt>9732</ProgramServicesAmt>
        <FundraisingAmt>2432</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>34248</TotalAmt>
        <ProgramServicesAmt>17732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15752</ManagementAndGeneralAmt>
        <FundraisingAmt>764</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1696523</TotalAmt>
        <ProgramServicesAmt>1244825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>174288</ManagementAndGeneralAmt>
        <FundraisingAmt>277410</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>111456</BOYAmt>
        <EOYAmt>112881</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>283126</BOYAmt>
        <EOYAmt>293175</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>84063</BOYAmt>
        <EOYAmt>36400</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>88980</BOYAmt>
        <EOYAmt>37510</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>86266</BOYAmt>
        <EOYAmt>60449</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>31469</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27269</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7117</BOYAmt>
        <EOYAmt>4200</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>225992</BOYAmt>
        <EOYAmt>229174</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>53677</BOYAmt>
        <EOYAmt>48010</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>800</BOYAmt>
        <EOYAmt>800</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>941477</BOYAmt>
        <EOYAmt>822599</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>77901</BOYAmt>
        <EOYAmt>55533</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>77901</BOYAmt>
        <EOYAmt>55533</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>825076</BOYAmt>
        <EOYAmt>767066</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>38500</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>863576</BOYAmt>
        <EOYAmt>767066</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>941477</BOYAmt>
        <EOYAmt>822599</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-100401</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3891</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1779884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1964957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1937884</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1847520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1558382</CurrentTaxYearAmt>
        <TotalAmt>9088627</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1779884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1964957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1937884</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1847520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1558382</CurrentTaxYearAmt>
        <TotalAmt>9088627</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9088627</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11577</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12694</CurrentTaxYearAmt>
        <TotalAmt>56304</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>9340</CurrentTaxYearAmt>
        <TotalAmt>9340</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>2344</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>875</CurrentTaxYearAmt>
        <TotalAmt>3219</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9157490</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>34875</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,219</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>225992</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>21736</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>16601</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1953</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>229174</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>213242</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>22457</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7456</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2251</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>225992</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31469</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27269</DepreciationAmt>
        <BookValueAmt>4200</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4200</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1600013</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3891</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>3891</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1596122</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1596122</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1696523</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1696523</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1696523</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <AllStatesCd>All States</AllStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENT A</Event1Nm>
        <GrossReceiptsEvent1Amt>15950</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15950</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5610</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>15950</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15950</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5610</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5610</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10340</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <TotalOtherOrgCnt>190</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADDICTION RECOVERY AWARDS</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>3750</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADDICTIONRECOVERYFACILITY</GrantTypeTxt>
        <RecipientCnt>190</RecipientCnt>
        <CashGrantAmt>250155</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PRE-SCREENS ELIGIBILITY FOR RECOVERY HOUSING AND COACHING AWARDS THROUGH A STRUCTURED, MULTI-STEP REVIEW PROCESS. AWARD AMOUNTS ARE APPROVED BASED ON DOCUMENTED NEED AND MONITORED OVER A MULTI-YEAR PERIOD TO ENSURE FUNDS ARE USED FOR THEIR INTENDED RECOVERY-RELATED PURPOSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>QUALIFIED CLIENTS MAY RECEIVE ONE TO SEVEN WEEKS OF RECOVERY SUPPORT IN A STRUCTURED SOBER LIVING RESIDENCE FOCUSED ON PROMOTING HEALTHY LIFESTYLE PRACTICES AND SUSTAINED SOBRIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HERREN PROJECT IS GOVERNED BY A BOARD OF DIRECTORS. IN ADDITION, THE ORGANIZATION HAS NUMEROUS VOLUNTEER BRAND AMBASSADORS WHO SUPPORT ITS MISSION. BRAND AMBASSADORS SERVE IN A VOLUNTEER CAPACITY AND DO NOT RECEIVE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. ANY QUESTIONS OR INQUIRIES ARE ADDRESSED AND RESOLVED BEFORE THE BOARD OF DIRECTORS VOTES TO AUTHORIZE THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY BY SIGNING A WRITTEN DECLARATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND A DESCRIPTION OF ITS MISSION AND ACTIVITIES AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>RECOVERY COACHING 32,690 0 0 RECOVERY COACHING-BETTERMENT 250 0 0 SUPPORT GROUPS 84,370 0 0 CONTRACT SERVICES TREATMENT 4,080 0 0 CONTRACT SERVICES EDUCATION 3,120 0 0 OUTSIDE CONTRACT SVCS - TREAT 22,200 0 0 OUTSIDE CONTRACT SVCS - EDUC 15,665 0 0 OUTSIDE CONTRACT SERVICES 0 255 16,305 TOTAL 162,375 255 16,305</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>