Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$195,951
No earlier filing loaded for comparison.
Net Assets
$195,951
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$76,052
No earlier filing loaded for comparison.
Expenses
$60,187
No earlier filing loaded for comparison.
Net Income
$15,865
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $76,052
Mission and Program Overview
Mission
Providing rehabilitation and support services to females recovering from substance abuse problems.
The objectives of the corporation is for the general welfare of society, and the nature of its business is to establish and operate a rehabilitation home for alcohol and drug dependent females.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HER RECOVERY IS A SOBER LIVING FACILITY FOR WOMEN IN BLOUNT COUNTY, AL. THEY PROVIDE HOUSING, SUPPORT AND COUNSELING FOR WOMEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. HER RECOVERY IS A 6 MONTH TO ONE YEAR PROGRAM. WOMEN PAY $120 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HER RECOVERY ASSIST THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. | $0 | $49,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH ROBERTSON | Executive Director | FT | $12,000 | - | $12,000 |
| MIKE MCLEMORE | Board Preisdent | - | $0 | - | - |
| BRETT KING | Board Member | - | $0 | - | - |
| PHIL ROGERS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Her Recovery
- EIN
- 82-2270131
- Phone
- 2055595641
- Address
- 34804 STATE HIGHWAY 79, CLEVELAND, AL 35049
Signing Officer
- Name
- Mary Beth Robertson
- Title
- Executive Director
- Phone
- 2055595641
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 1601 2ND AVENUE EAST, ONEONTA, AL 35121
- Preparer
- Nicholas J Lyles
- Phone
- 2056253472
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,737. Description: other expenses. Amount: 10,012. Total to form 990-ez, line 14: 20,749.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: gas. Amount: 5,419. Description: insurance. Amount: 4,918. Description: property taxes. Amount: 754. Description: pharmacy. Amount: 574. Description: groceries and household items. Amount: 7,176. Description: medical. Amount: 1,947. Description: restaurants. Amount: 265. Description: clothing/supplies. Amount: 1,396. Description: auto repairs/expense. Amount: 2,748. Description: court fees. Amount: 206. Description: united states treasury . Amount: 600. Description: other expenses. Amount: 635. Description: office supplies. Amount: 300. Total to form 990-ez, line 16: 26,938.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY BETH ROBERTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2055595641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34804 STATE HIGHWAY 79 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7747 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1800 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195951 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76052 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 188204 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRETT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY BETH ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PREISDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECTIVES OF THE CORPORATION IS FOR THE GENERAL WELFARE OF SOCIETY, AND THE NATURE OF ITS BUSINESS IS TO ESTABLISH AND OPERATE A REHABILITATION HOME FOR ALCOHOL AND DRUG DEPENDENT FEMALES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HER RECOVERY IS A SOBER LIVING FACILITY FOR WOMEN IN BLOUNT COUNTY, AL. THEY PROVIDE HOUSING, SUPPORT AND COUNSELING FOR WOMEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. HER RECOVERY IS A 6 MONTH TO ONE YEAR PROGRAM. WOMEN PAY $120 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HER RECOVERY ASSIST THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49448 |
| IRS990EZ/TotalRevenueAmt | 0 | 76052 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73252 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,012. TOTAL TO FORM 990-EZ, LINE 14: 20,749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GAS. AMOUNT: 5,419. DESCRIPTION: INSURANCE. AMOUNT: 4,918. DESCRIPTION: PROPERTY TAXES. AMOUNT: 754. DESCRIPTION: PHARMACY. AMOUNT: 574. DESCRIPTION: GROCERIES AND HOUSEHOLD ITEMS. AMOUNT: 7,176. DESCRIPTION: MEDICAL. AMOUNT: 1,947. DESCRIPTION: RESTAURANTS. AMOUNT: 265. DESCRIPTION: CLOTHING/SUPPLIES. AMOUNT: 1,396. DESCRIPTION: AUTO REPAIRS/EXPENSE. AMOUNT: 2,748. DESCRIPTION: COURT FEES. AMOUNT: 206. DESCRIPTION: UNITED STATES TREASURY . AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 635. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 26,938. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BETH ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2055595641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| 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 | 34804 STATE HIGHWAY 79 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 2ND AVENUE EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONEONTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056253472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS J LYLES |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T09:10:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,951
- Liabilities
- $0
- Net assets
- $195,951
- Revenue
- $76,052
- Expenses
- $60,187
- Net income
- $15,865