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← EMERGE RECOVERY & TRADES INITIATIVE

Form 990 for tax year 2024

Filed by EMERGE RECOVERY & TRADES INITIATIVE.

Totals

Total revenue
$4,166,757
Total expenses
$3,711,153
Contributions and grants received
$1,346,458
Grants paid
$0
Program service revenue
$2,449,432
Investment income
$0
Other revenue
$370,867
Total assets, end of year
$5,548,022
Total liabilities, end of year
$3,233,917
Net assets or fund balances, end of year
$2,314,105
Program services expenses (Part IX)
$2,871,439
Management and general expenses
$660,981
Fundraising expenses
$178,733
Program service expenses (Part III)
$2,871,439

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,346,458

  • 1g · Noncash contributions included above

    $264,011

  • 2a · Program service revenue: Claims reimburement income

    total $2,449,432 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $55,004

  • 6c · Rental income or loss

    real property $55,004

  • 6d · Net rental income or loss

    total $55,004 · related or exempt $55,004

  • 8a · Fundraising events: gross income

    $378,715

  • 8b · Fundraising events: direct expenses

    $62,852

  • 8c · Net income from fundraising events

    total $315,863 · unrelated business $0 · excluded $315,863

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,327 · program services $98,553 · management and general $27,776 · fundraising $6,998

  • 7 · Other salaries and wages

    total $1,925,416 · program services $1,423,240 · management and general $401,115 · fundraising $101,061

  • 10 · Payroll taxes

    total $172,886 · program services $122,104 · management and general $41,751 · fundraising $9,031

  • 11g · Fees: other

    total $123,166 · program services $40,545 · management and general $39,453 · fundraising $43,168

  • 12 · Advertising and promotion

    total $8,787 · program services $2,021 · management and general $2,030 · fundraising $4,736

  • 13 · Office expenses

    total $140,297 · program services $84,468 · management and general $46,821 · fundraising $9,008

  • 16 · Occupancy

    total $489,723 · program services $412,232 · management and general $77,011 · fundraising $480

  • 17 · Travel

    total $39,327 · program services $37,463 · management and general $1,839 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $91,209 · program services $82,088 · management and general $9,121 · fundraising $0

  • 23 · Insurance

    total $46,013 · program services $39,111 · management and general $6,902 · fundraising $0

  • 24a · Other expenses: Program expenses

    total $523,905 · program services $523,905 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional development

    total $4,148 · program services $1,999 · management and general $2,074 · fundraising $75

  • 24c · Other expenses: Memberships

    total $1,179 · program services $440 · management and general $739 · fundraising $0

  • 24d · Other expenses: Other

    total $11,770 · program services $3,270 · management and general $4,349 · fundraising $4,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,601 · end of year $383,909

  • 4 · Accounts receivable

    beginning of year $229,848 · end of year $280,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,453 · end of year $56,055

  • 10a · Land, buildings and equipment: cost or other basis

    $2,141,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,890

  • 10c · Land, buildings and equipment, net

    beginning of year $1,816,595 · end of year $2,003,144

  • 15 · Other assets

    beginning of year $3,132,282 · end of year $2,824,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,135 · end of year $42,435

  • 24 · Unsecured notes and loans payable

    beginning of year $283,298 · end of year $158,298

  • 25 · Other liabilities

    beginning of year $3,285,845 · end of year $3,033,184

  • 27 · Net assets without donor restrictions

    beginning of year $1,858,501 · end of year $2,314,105

Mission and programs · 2024

Mission

To operate a property used in connection with, among other things, providing substance abuse treatment facilities, stable temporary housing as transition support coming out of substance abuse treatment facilities, and providing long-term life skills to those people as well as young adults emancipating from foster care.

  • Recovery Housing: With a mission to rebuild lives and restore hope through transformational and vocational pathways, Emerge Springs Recovery Housing provides a continuum of care to accommodate low-income men with mental health and substance use disorders. Across 2024, a total of 175 men from a 16-county region of Ohio entered our recovery housing program, with 35% employed at discharge. This Level 3 Recovery Housing plays a crucial role in supporting sustained recovery by combining structured support, community engagement, and access to essential services. 84% of our participants indicated that they were prepared to continue their recovery post-discharge from Emerge.

    Expenses $717,860 · Revenue $626,109

  • Outpatient Services: Emerge equips adults with mental health and substance use disorders with individual holistic care, faith-based, blended, or traditional 12-step recovery options, connections to educational and vocational skills, and linkage to employment opportunities. In 2024, our qualified team provided 6527 service interactions, including assessments, case management, counseling and peer support services to 406 low-income individuals.

    Expenses $2,153,579 · Revenue $1,878,327

As filed on the 2024 return.

Listed in Part VII

  • Phil DiYanni

    Interim President

    Total calculated
    $0
    Hours/week
    10

  • Brittini Long

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Carl Lux

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Danny Manley

    Ex Officio Trustee

    Total calculated
    $0
    Hours/week
    10

  • Jim Cross

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Van Halloway

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Rachel Huffman

    Executive Director

    Total calculated
    $133,327
    From this org
    $133,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Mazer

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Adam McKibbin

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Terry Offenberger

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Christian Rattin

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Sarah Spees

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Rusty Toadvine

    Trustee

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
1 November 2025
IRS schema version
2024v5.2
Source object
202503209349300600

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