Nonprofit · EIN 81-2012220
DOCS RECOVERY HOUSE
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,990,848 | $2,119,492 | -$128,644 | $799,362 | $874,975 | -$75,613 |
| December 31, 2023 | 990 (amended) | $1,945,483 | $1,722,953 | $222,530 | $1,067,444 | $1,014,413 | $53,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $603,376
- of which government grants
- $170,282
- Program service revenue
- $1,387,472
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,169,986
- Salaries, compensation and benefits (total)
- $1,263,777
- Professional fundraising fees
- $0
- Occupancy
- $364,533
- Depreciation
- $10,687
- Program services (functional)
- $1,542,930
- Management and general (functional)
- $422,522
- Fundraising (functional)
- $154,040
Balance sheet and other
- Total assets, start of year
- $1,067,444
- Total assets, end of year
- $799,362
- Total liabilities, end of year
- $874,975
- Net assets, end of year
- -$75,613
- Land, buildings and equipment
- $48,242
- Net assets without donor restrictions
- -$75,613
- Gross receipts
- $1,990,848
- Employees
- 26
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY ERNSTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER HOFFMAN | V. PRESIDENT Trustee or director, Officer | 2 | $0 |
| TODD LICHTY | TREASURER Trustee or director, Officer | 2 | $0 |
| JODY CHAMBERS | DIRECTOR Trustee or director | 1 | $0 |
| BARB HEXUM | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY ERNSTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER HOFFMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TODD LICHTY | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA GATES | SECRETARY Trustee or director, Officer | 2 | $0 |
| BETH LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1821 RESTORATION RD SW, ROCHESTER, MN 55902-1762
- In care of
- % TORI UTLEY
- Mailing address (990-N for 2017)
- 14 4th St SW Suite 203, Rochester MN 55902
- Principal officer (990 for 2024)
- JEREMY ERNSTE, 1821 RESTORATION RD SW, ROCHESTER, MN 55902
- Principal officer (990-N for 2017)
- Tori Utley, 1208 North Broadway, Rochester MN 55906
- Signed the 990
- JEREMY ERNSTE, PRESIDENT
- Phone
- (507) 216-3353
- Return prepared by
- INTEGRATED TAX & ACCOUNTING
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 accomplishments
- 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.Expenses $1,542,930 · revenue $1,387,472
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2012220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $799,362
- Income (IRS master file)
- $1,990,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,990,848 | $2,119,492 | $799,362 | XML |
| 990 | December 2023 | $1,945,483 | $1,722,953 | $1,067,444 | XML |
| 990 | December 2022 | $1,249,091 | $1,200,468 | $104,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Tori Utley | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2012220).
Questions about DOCS RECOVERY HOUSE
- What is the EIN of DOCS RECOVERY HOUSE?
- The employer identification number (EIN) of DOCS RECOVERY HOUSE is 81-2012220.
- Is DOCS RECOVERY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DOCS RECOVERY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCS RECOVERY HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOCS RECOVERY HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOCS RECOVERY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOCS RECOVERY HOUSE?
- The 990 for the year ended December 31, 2024 names JEREMY ERNSTE.
- Who are the officers and directors of DOCS RECOVERY HOUSE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DOCS RECOVERY HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,990,848, expenses of $2,119,492 and total assets of $799,362 at year end.
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- RECOVERY IS HAPPENING EIN 45-1259706 · last filed 990 for 2024
- HIAWATHA HOMES FOUNDATION EIN 41-1453827 · last filed 990 for 2024
- NAMI SOUTHEAST MINNESOTA EIN 36-3504277 · last filed 990 for 2024
- ARCH TO PHILANTHROPY EIN 47-1669728 · last filed 990-N for 2025
- SAFE HARBOR PROPERTIES INC EIN 80-0204923 · last filed 990 for 2025
- REGIONAL INTEGRATED CO-OCCURRING EDUCATIONAL COLLABORATIVE EIN 33-3777472 · last filed 990-N for 2025
- WILL BE FREE 2 DREAM EIN 99-1567737 · last filed 990-N for 2023
All nonprofits in ROCHESTER · Minnesota · Mental health and crisis intervention