Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$187,430
Down $14,890 (-7.4%) from 2023
Net Assets
Down$187,430
Down $14,890 (-7.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
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
Providing rehabilitation and support services to females recovering from substance abuse problems.
| 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 |
| 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 | - | - |
“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”
“Accounts receivable 6,033 6,865 7,000 7,000 less accumulated depreciation 3,640 4,984 total 9,393 8,881”
“Providing rehabilitation and support services to females recovering from substance abuse problems.”
“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.”
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/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 | 25996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| 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 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46068 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 27400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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