2024-11-14T17:15:29-05:00 2023-12-31 824585533 Trent E Licklider CPA & Associates 15 E Washington Street Jamestown OH 45335 990 2023-01-01 811009951 HERSTORY INC HERS PO BOX 212 Xenia OH 45385 SANDRA WAGNER EXECUTIVE DIREC 5172424107 2024-10-22 true true Trent E Licklider P01295805 9373727500 2024-11-14 X 2023 2024-10-15 13:58:12Z SANDRA WAGNER 812992 false X X 2018 OH Her Story bridges the gap in services for women, their families, and our community in recovery and substance use treatment. 5 5 0 7 0 0 407976 409804 44086 325591 0 6797 77597 458859 812992 0 0 388640 687570 11250 0 11406 164222 228787 564112 916357 -105253 -103365 160988 237606 17409 78341 143579 159265 Her Story bridges the gap in services for women, their families, and our community in recovery and substance use treatment. false false 439246 195354 We served women and families in need of mental health and substance use treatment 183019 81398 We hired people in long term recovery; investing in their careers and education. 109811 48839 We provided emergency housing to women in need of recovery services. 732076 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false true false false OH X 100 Degrees Consulting 2034999774 PO Box 222 Clarence Center NY 14032 SANDRA WAGNER EXECUTIVE DIRECTOR AND SECRET 0.00 0.00 X 57043 0 0 ELIZABETH DELANEY BOARD CHAIR 0.00 0.00 X 46329 0 0 KALA BENTON ADVISOR 0.00 0.00 X 0 0 0 WIL INGRAM ADVISOR 0.00 0.00 X 0 0 0 CHRISTINA CUDNEY TREASURER 0.00 0.00 X 0 0 0 103372 0 0 0 false false false 265050 144754 409804 Counseling Services 624100 325591 325591 325591 77597 77597 77597 812992 403188 0 0 X 529341 423473 105868 158229 126583 31646 2428 1942 486 20612 16490 4122 2423 2423 8980 8980 11859 9487 2372 Outside Services 43691 31302 12389 Utilities 11148 11148 Fundraising 11406 11406 Rent 24401 24401 91839 78270 13569 916357 732076 172875 11406 71501 41767 37131 62155 21305 137403 27332 137403 160988 237606 17409 29859 48482 17409 78341 X 143579 159265 143579 159265 160988 237606 X -103365 119051 X false false false X 137700 151276 520035 407976 487401 1704388 137700 151276 520035 407976 487401 1704388 275400 302552 1040070 815952 974802 3408776 3408776 3408776 812992 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137403 137403 137403 Current Maturity of NP 22324 Employee Retention Credit 16817 NP Net of Current Maturities 9341 48482 812992 812992 812992 916357 916357 916357 Committee meeting documentation Part VI line 8b There are no committees with the authority to act on behalf of the governing board. Form 990 governing body review Part VI line 11 The Executive Director reviews the 990. It is then presented to the full board of directors prior to filing with the Internal Revenue Service. CEO executive director top management comp Part VI line 15a Form 990, Part VI, Section B, Line 15 - The board conducts a survey of salaries for Executive Directors of comparable nonprofits in Ohio. There are no compensated other officers or key employees. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Section C, Line 19 - The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Audited financial statements resulted in an increase in beginning net assets without donor restrictions of $119,051. List of other expenses Part IX line 24e Dues and Fees $ 3,227Taxes and Licenses 7,600Supplies 34,150Repairs and Maintenance 11,618Training 6,318Other Miscellaneous 15,807Totals $78,720