Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Her Recovery
EIN 82-2270131 • 501(c)3 • Cleveland, AL
Profile
Providing rehabilitation and support services to females recovering from substance abuse problems.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$187,430
Down $14,890 (-7.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$187,430
Down $14,890 (-7.4%) from 2023
Revenue
Up$125,686
Up $9,499 (+8.2%) from 2023
Expenses
Up$140,577
Up $16,746 (+14%) from 2023
Net Income
Down-$14,891
Down $7,247 (-95%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,430
- Liabilities
- -
- Net assets
- $187,430
- Revenue
- $125,686
- Expenses
- $140,577
- Net income
- -$14,891
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $125,686
Mission and Program Overview
Mission
Providing rehabilitation and support services to females recovering from substance abuse problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HER RECOVERY IS A SOBER LIVING FACILITY FOR WOMEN IN BLOUNT COUNTY, ALABAMA. THEY PROVIDE HOUSING, SUPPORT AND COUNSELING FOR WOMEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. HER RECOVERY IS A SIX-MONTH TO ONE YEAR PROGRAM. WOMEN PAY 150 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HOUSE LEADERS PAY 75 PER WEEK AND THOSE WITH THEIR OWN VEHICLES PAY 110 PER WEEK. HER RECOVERY ASSISTS THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. | - | $140,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH LAWRENCE | Executive Di | - | $27,400 | - | $27,400 |
| MIKE MCLEMORE | President | - | $0 | - | - |
| DEBBIE LAWRENCE | Secretary | - | $0 | - | - |
| PHIL ROGERS | Board Member | - | $0 | - | - |
| TOM MIHOKANICH | Board Member | - | $0 | - | - |
| DARYL WHEELER | Board Member | - | $0 | - | - |
| BILL BATES | Board Member | - | $0 | - | - |
| DAN BOATMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Her Recovery
- EIN
- 82-2270131
- Phone
- 2055595641
- Address
- PO BOX 121, CLEVELAND, AL 35049
Signing Officer
- Name
- Mary Beth Lawrence
- Title
- Executive Director
- Phone
- 2055595641
- Signed
- 2025-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Criswell & Bell Accounting Services Inc
- Address
- 87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
- Preparer
- Lori Criswell
- Phone
- 2054667157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,710 continuing education 6,040 certifications/memberships 390 insurance 3,071 gas 9,013 clothing/supplies 8,262 auto repairs/expense 5,484 other expenses 4,431 gifts/graduation 6,674 drug testing 3,033 supplies 6,609 miscellaneous 6,737 non-investment depreciation 1,344 total 62,798”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,033 6,865 7,000 7,000 less accumulated depreciation 3,640 4,984 total 9,393 8,881”
Form 990-ez, Part III
“Providing rehabilitation and support services to females recovering from substance abuse problems.”
Form 990-ez, Part III, Line 28
“Her recovery is a sober living facility for women in blount county, alabama. They provide housing, support and counseling for women who are struggling with substance abuse. Her recovery is a six-month to one year program. Women pay 150 per week to stay at the sober living facility and are provided with housing, meals, transportation, etc. House leaders pay 75 per week and those with their own vehicles pay 110 per week. Her recovery assists these women in obtaining jobs, vehicles and putting their lives back together.”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125686 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 268 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 166932 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159841 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202321 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY BETH LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MIHOKANICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARYL WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN BOATMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9393 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8881 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62798 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING REHABILITATION AND SUPPORT SERVICES TO FEMALES RECOVERING FROM SUBSTANCE ABUSE PROBLEMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 864 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HER RECOVERY IS A SOBER LIVING FACILITY FOR WOMEN IN BLOUNT COUNTY, ALABAMA. THEY PROVIDE HOUSING, SUPPORT AND COUNSELING FOR WOMEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. HER RECOVERY IS A SIX-MONTH TO ONE YEAR PROGRAM. WOMEN PAY 150 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HOUSE LEADERS PAY 75 PER WEEK AND THOSE WITH THEIR OWN VEHICLES PAY 110 PER WEEK. HER RECOVERY ASSISTS THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30277 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140577 |
| IRS990EZ/TotalRevenueAmt | 0 | 125686 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 474402 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1916 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 497725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,710 CONTINUING EDUCATION 6,040 CERTIFICATIONS/MEMBERSHIPS 390 INSURANCE 3,071 GAS 9,013 CLOTHING/SUPPLIES 8,262 AUTO REPAIRS/EXPENSE 5,484 OTHER EXPENSES 4,431 GIFTS/GRADUATION 6,674 DRUG TESTING 3,033 SUPPLIES 6,609 MISCELLANEOUS 6,737 NON-INVESTMENT DEPRECIATION 1,344 TOTAL 62,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,033 6,865 7,000 7,000 LESS ACCUMULATED DEPRECIATION 3,640 4,984 TOTAL 9,393 8,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING REHABILITATION AND SUPPORT SERVICES TO FEMALES RECOVERING FROM SUBSTANCE ABUSE PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HER RECOVERY IS A SOBER LIVING FACILITY FOR WOMEN IN BLOUNT COUNTY, ALABAMA. THEY PROVIDE HOUSING, SUPPORT AND COUNSELING FOR WOMEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. HER RECOVERY IS A SIX-MONTH TO ONE YEAR PROGRAM. WOMEN PAY 150 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HOUSE LEADERS PAY 75 PER WEEK AND THOSE WITH THEIR OWN VEHICLES PAY 110 PER WEEK. HER RECOVERY ASSISTS THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BETH LAWRENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2055595641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HER RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERR |
| ReturnHeader/Filer/EIN | 0 | 822270131 |
| ReturnHeader/Filer/PhoneNum | 0 | 2055595641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35049 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263073233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRISWELL & BELL ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 87505 US HIGHWAY 278 PO BOX 606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054667157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2025-02-10T18:07:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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