Nonprofit · EIN 87-0848322
EMERGE RECOVERY & TRADES INITIATIVE
Tax-exempt · XENIA, OH 45385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,166,757 | $3,711,153 | $455,604 | $5,548,022 | $3,233,917 | $2,314,105 |
| December 31, 2023 | 990 | $2,109,031 | $1,947,049 | $161,982 | $5,467,779 | $3,609,282 | $1,858,497 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,346,458
- Program service revenue
- $2,449,432
- Investment income
- $0
- Net rental income
- $55,004
- Net income from fundraising events
- $315,863
- Other revenue
- $370,867
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,327
- Other salaries and wages
- $1,925,416
- Salaries, compensation and benefits (total)
- $2,231,629
- Professional fundraising fees
- $0
- Occupancy
- $489,723
- Travel
- $39,327
- Depreciation
- $91,209
- Program services (functional)
- $2,871,439
- Management and general (functional)
- $660,981
- Fundraising (functional)
- $178,733
Balance sheet and other
- Total assets, start of year
- $5,467,779
- Total assets, end of year
- $5,548,022
- Total liabilities, end of year
- $3,233,917
- Net assets, end of year
- $2,314,105
- Land, buildings and equipment
- $2,003,144
- Net assets without donor restrictions
- $2,314,105
- Gross receipts
- $4,229,609
- Employees
- 79
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Rachel Huffman | Executive Director Trustee or director, Key employee | 40 | $133,327 |
| Phil DiYanni | Interim President Trustee or director, Officer | 10 | $0 |
| Brittini Long | Trustee Trustee or director | 10 | $0 |
| Carl Lux | Trustee Trustee or director | 10 | $0 |
| Danny Manley | Ex Officio Trustee Trustee or director | 10 | $0 |
| Jim Cross | Trustee Trustee or director | 10 | $0 |
| Van Halloway | Trustee Trustee or director | 10 | $0 |
| Mark Mazer | Trustee Trustee or director | 10 | $0 |
| Adam McKibbin | Trustee Trustee or director | 10 | $0 |
| Terry Offenberger | Treasurer Trustee or director, Officer | 10 | $0 |
| Christian Rattin | Trustee Trustee or director | 10 | $0 |
| Sarah Spees | Trustee Trustee or director | 10 | $0 |
| Rusty Toadvine | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Adams | Vice President Trustee or director, Officer | 10 | $0 |
| Phil DiYanni | Trustee Trustee or director | 10 | $0 |
| Brittini Long | Trustee Trustee or director | 10 | $0 |
| Carl Lux | Trustee Trustee or director | 10 | $0 |
| Danny Manley | Trustee Trustee or director | 10 | $0 |
| Kip Morris | Trustee Trustee or director | 10 | $0 |
| Terry Offenberger | Treasurer Trustee or director, Officer | 10 | $0 |
| Amy Pulver | Secretary Trustee or director, Officer | 10 | $0 |
| Dr Mareta Robinson | Trustee Trustee or director | 10 | $0 |
| Douglas Vandyke | President Trustee or director, Officer | 10 | $0 |
| Curtis Wingard | Trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2960 W ENON RD, XENIA, OH 45385-8548
- In care of
- % CARL A LUX
- Principal officer (990 for 2024)
- Rachel Huffman, 2960 W Enon Rd, Dayton, OH 45410
- Signed the 990
- Rachel Huffman, Executive Director
- Phone
- (937) 272-4925
- Website
- emergerecoverytrade.com
- Return prepared by
- Matthew J Scarr CPA LLC
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.
Program accomplishments
- 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
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
- 87-0848322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,548,022
- Income (IRS master file)
- $4,229,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,166,757 | $3,711,153 | $5,548,022 | XML |
| 990 | December 2023 | $2,109,031 | $1,947,049 | $5,467,779 | XML |
| 990 | December 2022 | $2,184,245 | $733,862 | $2,835,685 | IRS |
| 990 | December 2021 | $549,223 | $303,091 | $267,341 | IRS |
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 87-0848322).
Questions about EMERGE RECOVERY & TRADES INITIATIVE
- What is the EIN of EMERGE RECOVERY & TRADES INITIATIVE?
- The employer identification number (EIN) of EMERGE RECOVERY & TRADES INITIATIVE is 87-0848322.
- Is EMERGE RECOVERY & TRADES INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EMERGE RECOVERY & TRADES INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGE RECOVERY & TRADES INITIATIVE 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 EMERGE RECOVERY & TRADES INITIATIVE 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 EMERGE RECOVERY & TRADES INITIATIVE 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 EMERGE RECOVERY & TRADES INITIATIVE?
- The 990 for the year ended December 31, 2024 names Rachel Huffman.
- Who are the officers and directors of EMERGE RECOVERY & TRADES INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $133,327 (Rachel Huffman, Executive Director).
- How much revenue does EMERGE RECOVERY & TRADES INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,166,757, expenses of $3,711,153 and total assets of $5,548,022 at year end.
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- HER STORY INC EIN 81-1009951 · last filed 990 for 2024
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- PROJECT BRITESTARINC EIN 26-2906359 · last filed 990-N for 2025
- EMERGE RECOVERY SUPPORT SERVICES INC EIN 84-3939424 · last filed 990-N for 2025
- TOWARD INDEPENDENCE INC EIN 31-0856399 · last filed 990 for 2025
- GREENE COUNTY PUBLIC LIBRARY EIN 31-6000273 · last filed 990 for 2024
- GREENE COUNTY COUNCIL ON AGING EIN 31-0858526 · last filed 990 for 2025
All nonprofits in XENIA · Ohio · Mental health and crisis intervention