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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$175,775
Down $11,655 (-6.2%) from 2024
Net Assets
Down$175,775
Down $11,655 (-6.2%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$139,778
Up $14,092 (+11%) from 2024
Expenses
Up$151,433
Up $10,856 (+7.7%) from 2024
Net Income
Up-$11,655
Up $3,236 (+22%) from 2024
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. | - | $151,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH LAWRENCE | Executive Di | FT | $26,400 | - | $26,400 |
| 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 3,007 continuing education 12,421 insurance 4,588 gas 7,788 clothing/supplies 22,553 auto repairs/expense 4,008 other expenses 8,713 gifts/graduation 7,452 drug testing 3,473 supplies 4,791 miscellaneous 1,338 non-investment depreciation 806 total 80,938”
“Accounts receivable 6,865 8,487 7,000 7,000 less accumulated depreciation 4,984 5,790 total 8,881 9,697”
“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 | 18708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5741 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139778 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 229 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 159841 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 152750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| 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 | 26400 |
| 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 | 8881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9697 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80938 |
| 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 | 1488 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133808 |
| 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 | 151433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151433 |
| IRS990EZ/TotalRevenueAmt | 0 | 139778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 535187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1916 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 559535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 559535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 561451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,007 CONTINUING EDUCATION 12,421 INSURANCE 4,588 GAS 7,788 CLOTHING/SUPPLIES 22,553 AUTO REPAIRS/EXPENSE 4,008 OTHER EXPENSES 8,713 GIFTS/GRADUATION 7,452 DRUG TESTING 3,473 SUPPLIES 4,791 MISCELLANEOUS 1,338 NON-INVESTMENT DEPRECIATION 806 TOTAL 80,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,865 8,487 7,000 7,000 LESS ACCUMULATED DEPRECIATION 4,984 5,790 TOTAL 8,881 9,697 |
| 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 | 2025-03-17 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054667157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2026-03-27T11:01:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.