Civic Intelligence

Docs Recovery House

990 • Fiscal year 2023 • EIN 81-2012220

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 17, 2025

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

924%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,067,444

Up $963,233 (+924%) from 2022

Net Assets

Up

$53,031

Up $48,820 (+1159%) from 2022

Liabilities

Up

$1,014,413

Up $914,413 (+914%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$1,945,483

Up $696,392 (+56%) from 2022

Expenses

Up

$1,722,953

Up $522,485 (+44%) from 2022

Net Income

Up

$222,530

Up $173,907 (+358%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,067,444
Liabilities$1,014,413
Net Assets$53,031
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,945,483
Expenses$1,722,953
Net Income$222,530
Open 2023 Filing
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 Pay39th percentile

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”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722953
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IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01067444
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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272676
IRS990/TotalLiabilitiesEOYAmt01014413
IRS990/TotalLiabilitiesGrp/BOYAmt0272676
IRS990/TotalLiabilitiesGrp/EOYAmt01014413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053031
IRS990/TotalProgramServiceExpensesAmt01249932
IRS990/TotalProgramServiceRevenueAmt01487364
IRS990/TotalRevenueGrp/ExclusionAmt04341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01487364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945483
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067444
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01821 RESTORATION RD SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOCSRECOVERYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ERNSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072163353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCS RECOVERY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DOCS
ReturnHeader/Filer/EIN0812012220
ReturnHeader/Filer/PhoneNum05072163353
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 RESTORATION RD SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY AVE SOUTH SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072180861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW MULFORD
ReturnHeader/ReturnTs02025-11-17T17:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,067,444
Liabilities
$1,014,413
Net assets
$53,031
Revenue
$1,945,483
Expenses
$1,722,953
Net income
$222,530
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