Civic Intelligence

Docs Recovery House

990 • Fiscal year 2021 • EIN 81-2012220

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.DOCSRECOVERYHOUSE.ORG
1821 Restoration Rd SWRochester, MN 55902

(507) 216-3353

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,732

Up $18,507 (+76%) from 2020

Net Assets

Down

-$44,412

Down $17,777 (-67%) from 2020

Liabilities

Up

$87,144

Up $36,284 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$843,788

Up $361,362 (+75%) from 2020

Expenses

Up

$861,565

Up $289,801 (+51%) from 2020

Net Income

Up

-$17,777

Up $71,561 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2021

Assets$42,732
Liabilities$87,144
Net Assets-$44,412
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$843,788
Expenses$861,565
Net Income-$17,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$843,788
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-$42,732-
Accounts Receivable$24,225--
Total Assets$24,225$42,732▲ $18,507
Liabilities
Other Liabilities$50,860$87,144▲ $36,284
Total Liabilities$50,860$87,144▲ $36,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,635$-44,412▼ $17,777
Total Net Assets Fund Balance$-26,635$-44,412▼ $17,777
Total Liabilities and Net Assets / Fund Balance$24,225$42,732▲ $18,507
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeremy ErnstePresident
Molly SweeneySecretary
Phil RutherfordTreasurer
John SherwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,553
Program Service Revenue
$422,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,296
Change in Net Assets
$-17,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,289
Other Expenses$378,276
Total Fundraising Expense$75,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,110$69,658$63,600$433,368
Occupancy$226,788--$226,788
Payroll Taxes$34,446$7,987$7,488$49,921
Office Expenses$19,719$2,464$2,464$24,647
Insurance$14,969$1,664-$16,633
Advertising$8,558-$2,140$10,698
All Other Expenses$5,735$3,844-$9,579
Other Expenses$5,131$4,924-$5,131
Interest$1,476--$1,476
Total Functional Expenses$695,332$90,541$75,692$861,565
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 Liability$87,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ernste
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
25

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 - 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCS 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/ExplanationTxt1FORM 990 IS DISTRIBUTED AT A BOARD MEETING AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER WAGES ARE DETERMINED EACH YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0812012220
ReturnHeader/Filer/PhoneNum05072163353
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 RESTORATION RD SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823893341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055902
ReturnHeader/PreparerPersonGrp/PhoneNum05072850398
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02022-11-09T06:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERNSTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,732
Liabilities
$87,144
Net assets
-$44,412
Revenue
$843,788
Expenses
$861,565
Net income
-$17,777
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
2021Detailed filing. Detailed filing data is available for this year.$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