Civic Intelligence

Her Recovery

990EZ • Fiscal year 2025 • EIN 82-2270131

Oct 01, 2024 to Sep 30, 2025

PO Box 121Cleveland, AL 35049

(205) 559-5641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$26,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $195,951Liabilities 2020: $0Net Assets 2020: $195,9512020Assets 2021: $215,790Liabilities 2021: $0Net Assets 2021: $215,7902021Assets 2022: $209,964Liabilities 2022: $0Net Assets 2022: $209,9642022Assets 2023: $202,320Liabilities 2023: $0Net Assets 2023: $202,3202023Assets 2024: $187,430Net Assets 2024: $187,4302024Assets 2025: $175,775Net Assets 2025: $175,7752025

Highlighted filing

2025

Assets$175,775
Liabilities-
Net Assets$175,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $76,052Expenses 2020: $60,187Net Income 2020: $15,8652020Revenue 2021: $76,292Expenses 2021: $71,493Net Income 2021: $4,7992021Revenue 2022: $104,508Expenses 2022: $110,334Net Income 2022: -$5,8262022Revenue 2023: $116,187Expenses 2023: $123,831Net Income 2023: -$7,6442023Revenue 2024: $125,686Expenses 2024: $140,577Net Income 2024: -$14,8912024Revenue 2025: $139,778Expenses 2025: $151,433Net Income 2025: -$11,6552025

Highlighted filing

2025

Revenue$139,778
Expenses$151,433
Net Income-$11,655
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$139,778
Mission and Program Overview

Mission

Providing rehabilitation and support services to females recovering from substance abuse problems.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH LAWRENCEExecutive DiFT$26,400-$26,400
MIKE MCLEMOREPresident-$0--
DEBBIE LAWRENCESecretary-$0--
PHIL ROGERSBoard Member-$0--
TOM MIHOKANICHBoard Member-$0--
DARYL WHEELERBoard Member-$0--
BILL BATESBoard Member-$0--
DAN BOATMANBoard 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
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Criswell & Bell Accounting Services Inc
Address
87505 US HIGHWAY 278, ALTOONA, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 6,865 8,487 7,000 7,000 less accumulated depreciation 4,984 5,790 total 8,881 9,697

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 Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02055595641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034804 STATE HIGHWAY 79
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175775
IRS990EZ/GrossReceiptsAmt0139778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159841
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175775
IRS990EZ/OccupancyRentUtltsAndMaintAmt039637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MIHOKANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN BOATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09697
IRS990EZ/OtherExpensesTotalAmt080938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING REHABILITATION AND SUPPORT SERVICES TO FEMALES RECOVERING FROM SUBSTANCE ABUSE PROBLEMS.
IRS990EZ/PrintingPublicationsPostageAmt01488
IRS990EZ/ProgramServiceRevenueAmt0133808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HER 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/ProgramServiceExpensesAmt0151433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151433
IRS990EZ/TotalProgramServiceExpensesAmt0151433
IRS990EZ/TotalRevenueAmt0139778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0559535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073376
IRS990ScheduleA/Total509Grp/TotalAmt0559535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 6,865 8,487 7,000 7,000 LESS ACCUMULATED DEPRECIATION 4,984 5,790 TOTAL 8,881 9,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING REHABILITATION AND SUPPORT SERVICES TO FEMALES RECOVERING FROM SUBSTANCE ABUSE PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055595641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0822270131
ReturnHeader/Filer/PhoneNum02055595641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRISWELL & BELL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087505 US HIGHWAY 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02026-03-27T11:01:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings