Liabilities / Assets
58th 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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$202,320
Down $7,644 (-3.6%) from 2022
Net Assets
Down$202,320
Down $7,644 (-3.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$116,187
Up $11,679 (+11%) from 2022
Expenses
Up$123,831
Up $13,497 (+12%) from 2022
Net Income
Down-$7,644
Down $1,818 (-31%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jan 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $116,187
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 120 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HER RECOVERY ASSISTS THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. | - | $123,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH LAWRENCE | Executive Di | - | $25,000 | - | $25,000 |
| 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 | - | - |
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
- 2023-01-30
- 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 2,189 continuing education 1,841 certifications/memberships 135 insurance 6,076 gas 6,555 clothing/supplies 13,325 auto repairs/expense 6,434 other expenses 4,393 gifts/graduation 8,359 drug testing 2,363 supplies 5,470 miscellaneous 1,732 non-investment depreciation 2,240 total 61,112”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,033 7,000 7,000 less accumulated depreciation 1,400 3,640 total 5,600 9,393”
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 120 per week to stay at the sober living facility and are provided with housing, meals, transportation, etc. Her recovery assists these women in obtaining jobs, vehicles and putting their lives back together.”
Raw XML Appendix158 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 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY BETH LAWRENCE |
| 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 | 30341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 358 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 174023 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 166932 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202320 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29651 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61112 |
| 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 | 473 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111704 |
| 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 120 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. HER RECOVERY ASSISTS THESE WOMEN IN OBTAINING JOBS, VEHICLES AND PUTTING THEIR LIVES BACK TOGETHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123831 |
| IRS990EZ/TotalRevenueAmt | 0 | 116187 |
| 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 | 4125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 351471 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1916 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,189 CONTINUING EDUCATION 1,841 CERTIFICATIONS/MEMBERSHIPS 135 INSURANCE 6,076 GAS 6,555 CLOTHING/SUPPLIES 13,325 AUTO REPAIRS/EXPENSE 6,434 OTHER EXPENSES 4,393 GIFTS/GRADUATION 8,359 DRUG TESTING 2,363 SUPPLIES 5,470 MISCELLANEOUS 1,732 NON-INVESTMENT DEPRECIATION 2,240 TOTAL 61,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,033 7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,400 3,640 TOTAL 5,600 9,393 |
| 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 120 PER WEEK TO STAY AT THE SOBER LIVING FACILITY AND ARE PROVIDED WITH HOUSING, MEALS, TRANSPORTATION, ETC. 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-01-30 |
| 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 | 2024-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2024-02-13T12:42:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWRENCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,320
- Liabilities
- $0
- Net assets
- $202,320
- Revenue
- $116,187
- Expenses
- $123,831
- Net income
- -$7,644