Civic Intelligence

Docs Recovery House

EIN 81-2012220 • 501(c)3 • Rochester, MN

Profile

Docs recovery house is a recovery community organization that provides peer recovery support, sober living and transitional housing opportunities for individuals who are interested in pursuing long-term recovery from addiction.

1821 Restoration Rd SWRochester, MN 55902

www.docsrecoveryhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$799,362

Down $268,082 (-25%) from 2023

Liabilities

Down

$874,975

Down $139,438 (-14%) from 2023

Net Assets

Down

-$75,613

Down $128,644 (-243%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$1,990,848

Up $45,365 (+2.3%) from 2023

Expenses

Up

$2,119,492

Up $396,539 (+23%) from 2023

Net Income

Down

-$128,644

Down $351,174 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2018: $16,909Net Assets 2018: $16,9092018Assets 2019: $68,278Liabilities 2019: $5,575Net Assets 2019: $62,7032019Assets 2020: $24,225Liabilities 2020: $50,860Net Assets 2020: -$26,6352020Assets 2021: $42,732Liabilities 2021: $87,144Net Assets 2021: -$44,4122021Assets 2022: $104,211Liabilities 2022: $100,000Net Assets 2022: $4,2112022Assets 2023: $1,067,444Liabilities 2023: $1,014,413Net Assets 2023: $53,0312023Assets 2024: $799,362Liabilities 2024: $874,975Net Assets 2024: -$75,6132024

Highlighted filing

2024

Assets$799,362
Liabilities$874,975
Net Assets-$75,613
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $51,612Expenses 2018: $34,703Net Income 2018: $16,9092018Revenue 2019: $406,056Expenses 2019: $360,262Net Income 2019: $45,7942019Revenue 2020: $482,426Expenses 2020: $571,764Net Income 2020: -$89,3382020Revenue 2021: $843,788Expenses 2021: $861,565Net Income 2021: -$17,7772021Revenue 2022: $1,249,091Expenses 2022: $1,200,468Net Income 2022: $48,6232022Revenue 2023: $1,945,483Expenses 2023: $1,722,953Net Income 2023: $222,5302023Revenue 2024: $1,990,848Expenses 2024: $2,119,492Net Income 2024: -$128,6442024

Highlighted filing

2024

Revenue$1,990,848
Expenses$2,119,492
Net Income-$128,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$799,362
Liabilities
$874,975
Net assets
-$75,613
Revenue
$1,990,848
Expenses
$2,119,492
Net income
-$128,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.87$0.08$1.99$2.12$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.01$0.05$1.95$1.72$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.25$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.04$0.84$0.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.41$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.05$0.03$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,945,483
Mission and Program Overview

Mission

Docs recovery house is a recovery community organization that provides peer recovery support, sober living and transitional housing opportunities for individuals who are interested in pursuing long-term recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,978$103,179▲ $9,201
Accounts Receivable$1,500$66,700▲ $65,200
Land, Buildings, and Equipment, Net$6,818$57,049▲ $50,231
Prepaid Expenses and Deferred Charges$881$8,282▲ $7,401
Total Assets$103,177$1,067,444▲ $964,267
Other Assets Total-$832,234-
Liabilities
Other Liabilities$272,676$933,172▲ $660,496
Accounts Payable and Accrued Expenses-$81,241-
Total Liabilities$272,676$1,014,413▲ $741,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,499$53,031▲ $222,530
Total Net Assets Fund Balance$-169,499$53,031▲ $222,530
Total Liabilities and Net Assets / Fund Balance$103,177$1,067,444▲ $964,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,049$8,921-
Other Assets Org$832,234--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy ErnstePresident
Beth LawrenceDirector
Linda GatesSecretary
Todd LichtyTreasurer
Peter HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,778
Program Service Revenue
$1,487,364
Investment Income
$4,341
Other Revenue
$0
All Other Contributions
$199,034
Change in Net Assets
$222,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,483
Total Revenue per Audited Statements
$1,945,483
Total Revenue per Form 990
$1,945,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,347
Other Expenses$713,606
Total Fundraising Expense$116,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,868$196,680$103,022$936,570
Occupancy$274,706$29,100-$303,806
Payroll Taxes$49,488$15,283$8,006$72,777
All Other Expenses$26,018$19,220-$45,238
Advertising-$38,639-$38,639
Insurance$34,204$3,800-$38,004
Other Expenses$15,802$1,756$5,654$17,558
Interest-$8,468-$8,468
Depreciation Depletion$6,695$744-$7,439
Total Functional Expenses$1,249,932$356,339$116,682$1,722,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,953
Total Expenses per Audited Statements$1,722,953
Total Expenses per Form 990$1,722,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$933,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed at a board meeting and approved before filing.”

Form 990, Page 6, Part VI, Line 15B

“Officer wages are determined each year by the board.”

Form 990, Page 6, Part VI, Line 18

“Forms are available to the general public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Docs Recovery House
EIN
81-2012220
Phone
5072163353
Address
1821 RESTORATION RD SW, ROCHESTER, MN 55902

Signing Officer

Name
Jeremy Ernste
Title
President
Phone
5072163353
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ernste
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
25

Preparer

Firm
Integrated Tax & Accounting
Address
310 BROADWAY AVE SOUTH SUITE 100, ROCHESTER, MN 55904
Preparer
Drew Mulford
Phone
5072180861
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending the 990 to match the 2023 audit financial statements. The audit report was not available for the original 990 filing.”

FORM 990 - ORGANIZATION'S MISSION

“Docs recovery house is a recovery community organization that provides peer recovery support, sober living and transitional housing opportunities for individuals who are interested in pursuing long-term recovery from addiction.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING THE 990 TO MATCH THE 2023 AUDIT FINANCIAL STATEMENTS. THE AUDIT REPORT WAS NOT AVAILABLE FOR THE ORIGINAL 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCS RECOVERY HOUSE IS A RECOVERY COMMUNITY ORGANIZATION THAT PROVIDES PEER RECOVERY SUPPORT, SOBER LIVING AND TRANSITIONAL HOUSING OPPORTUNITIES FOR INDIVIDUALS WHO ARE INTERESTED IN PURSUING LONG-TERM RECOVERY FROM ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED AT A BOARD MEETING AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER WAGES ARE DETERMINED EACH YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED TAX & ACCOUNTING
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T17:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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