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Mental Health & Crisis Intervention (F22) 990 on File

DOCS RECOVERY HOUSE

EIN: 81-2012220 · ROCHESTER, MN 55902-1762 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 45/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.0M
Total Revenue
$2.1M
Total Expenses
$-75,613
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.8%
Fundraising Efficiency N/A
Operating Reserve -0.43x
Liability-to-Asset 109.5%
Revenue Diversification 69.7%
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.8% 85.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.9% 12.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.3% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-0.4 mo 6.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
109.5% 22.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
69.7% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
2.3% 8.3%
P10P90
Expense growth
Year over year expense growth
23.0% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-6.5% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.0M $2.1M $-75,613 72.8% 26
2023 $1.9M $1.7M $53K 72.6% 32
2022 $1.1M $1.2M $-163,783 84.8% 26
2021 $1.3M $862K N/A 18
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Organization Details
EIN
81-2012220
State
MN
City
ROCHESTER
ZIP
55902-1762
Classification
F22
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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