Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Docs Recovery House
990EZ • Fiscal year 2018 • EIN 81-2012220
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,909
No earlier filing loaded for comparison.
Net Assets
$16,909
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,612
No earlier filing loaded for comparison.
Expenses
$34,703
No earlier filing loaded for comparison.
Net Income
$16,909
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,612
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLACEMENT PROGRAM AND LONG-TERM RECOVERY HOUSING PROGRAM THAT PROVIDES HOUSING AND RECOVERY SUPPORT TO INDIVIDUALS WHO ARE EITHER WAITING FOR PLACEMENT AT A RESIDENTIAL TREATMENT PROGRAM OR HAVE RECENTLY COMPLETED AND ARE LOOKING FOR LONG-TERM RECOVERY HOUSING. | - | $34,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TORI UTLEY | President | - | $0 | - | - |
| RICK UTLEY | Vice Preside | - | $0 | - | - |
| PHIL RUTHERFORD | Treasurer | - | $0 | - | - |
| BETH LAWRENCE | Secretary | - | $0 | - | - |
| JEREMY ERNSTE | Director | - | $0 | - | - |
| STEVE CODDINGTON | Director | - | $0 | - | - |
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
- Tori Utley
- Title
- President
- Phone
- 5072163353
- Signed
- 2019-11-11
Preparer
- Firm
- Nietz Tax & Accounting LLC
- Address
- 2020 2ND ST SW, ROCHESTER, MN 55902
- Preparer
- William a Nietz
- Phone
- 5072850398
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,234 office 757 insurance 305 bank charges 53 contractors 225 meals 21 repairs & maintenance 732 taxes & licenses 530 total 3,857”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“Placement program and long-term recovery housing program that provides housing and recovery support to individuals who are either waiting for placement at a residential treatment program or have recently completed and are looking for long-term recovery housing.”
Raw XML Appendix136 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TORI UTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5074213275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2094 11TH AVE SE APT C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK UTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMY ERNSTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE CODDINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLACEMENT PROGRAM AND LONG-TERM RECOVERY HOUSING PROGRAM THAT PROVIDES HOUSING AND RECOVERY SUPPORT TO INDIVIDUALS WHO ARE EITHER WAITING FOR PLACEMENT AT A RESIDENTIAL TREATMENT PROGRAM OR HAVE RECENTLY COMPLETED AND ARE LOOKING FOR LONG-TERM RECOVERY HOUSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34703 |
| IRS990EZ/TotalRevenueAmt | 0 | 51612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOCSRECOVERYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,234 OFFICE 757 INSURANCE 305 BANK CHARGES 53 CONTRACTORS 225 MEALS 21 REPAIRS & MAINTENANCE 732 TAXES & LICENSES 530 TOTAL 3,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLACEMENT PROGRAM AND LONG-TERM RECOVERY HOUSING PROGRAM THAT PROVIDES HOUSING AND RECOVERY SUPPORT TO INDIVIDUALS WHO ARE EITHER WAITING FOR PLACEMENT AT A RESIDENTIAL TREATMENT PROGRAM OR HAVE RECENTLY COMPLETED AND ARE LOOKING FOR LONG-TERM RECOVERY HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TORI UTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072163353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOCS RECOVERY HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOCS |
| ReturnHeader/Filer/EIN | 0 | 812012220 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072163353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1821 RESTORATION RD SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4717C274294792212C88CB73FAC0AAAE286668AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823893341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIETZ TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2020 2ND ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072850398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A NIETZ |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:04:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,909
- Liabilities
- -
- Net assets
- $16,909
- Revenue
- $51,612
- Expenses
- $34,703
- Net income
- $16,909