Civic Intelligence

Emerge Recovery and Trades Initiative

EIN 87-0848322 • 501(c)3 • Xenia, OH

Profile

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.

2960 W Enon RdXenia, OH 45385

www.emergerecoverytrade.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,327

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,548,022

Up $80,243 (+1.5%) from 2023

Liabilities

Down

$3,233,917

Down $375,365 (-10%) from 2023

Net Assets

Up

$2,314,105

Up $455,608 (+25%) from 2023

Revenue

Up

$4,166,757

Up $2,057,726 (+98%) from 2023

Expenses

Up

$3,711,153

Up $1,764,104 (+91%) from 2023

Net Income

Up

$455,604

Up $293,622 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $267,341Liabilities 2021: $21,209Net Assets 2021: $246,1322021Assets 2022: $2,835,685Liabilities 2022: $1,139,170Net Assets 2022: $1,696,5152022Assets 2023: $5,467,779Liabilities 2023: $3,609,282Net Assets 2023: $1,858,4972023Assets 2024: $5,548,022Liabilities 2024: $3,233,917Net Assets 2024: $2,314,1052024

Highlighted filing

2024

Assets$5,548,022
Liabilities$3,233,917
Net Assets$2,314,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $549,223Expenses 2021: $303,091Net Income 2021: $246,1322021Revenue 2022: $2,184,245Expenses 2022: $733,862Net Income 2022: $1,450,3832022Revenue 2023: $2,109,031Expenses 2023: $1,947,049Net Income 2023: $161,9822023Revenue 2024: $4,166,757Expenses 2024: $3,711,153Net Income 2024: $455,6042024

Highlighted filing

2024

Revenue$4,166,757
Expenses$3,711,153
Net Income$455,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,229,609
Mission and Program Overview

Mission

To operate a building 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,595$2,003,144▲ $186,549
Cash and Non-Interest-Bearing Accounts$272,601$383,909▲ $111,308
Accounts Receivable$229,848$280,804▲ $50,956
Prepaid Expenses and Deferred Charges$16,453$56,055▲ $39,602
Total Assets$5,467,779$5,548,022▲ $80,243
Other Assets Total$3,132,282$2,824,110▼ $308,172
Liabilities
Other Liabilities$3,285,845$3,033,184▼ $252,661
Unsecured Notes Loans Payable$283,298$158,298▼ $125,000
Accounts Payable and Accrued Expenses$40,135$42,435▲ $2,300
Total Liabilities$3,609,278$3,233,917▼ $375,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,501$2,314,105▲ $455,604
Total Net Assets Fund Balance$1,858,501$2,314,105▲ $455,604
Total Liabilities and Net Assets / Fund Balance$5,467,779$5,548,022▲ $80,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,706,112$112,924$1,819,036
Equipment$149,026$24,966$173,992
Other Land Buildings$148,006$0$148,006
Land$0--
Other Assets Org$2,824,110--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HuffmanExecutive DirectorFT$133,327$133,327

Board Members and Trustees

NameTitle
Phil DiYanniInterim President
Danny ManleyEx Officio Trustee
Adam McKibbinTrustee
Brittini LongTrustee
Carl LuxTrustee
Christian RattinTrustee
Jim CrossTrustee
Mark MazerTrustee
Rusty ToadvineTrustee
Sarah SpeesTrustee
Van HallowayTrustee
Terry OffenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,458
Program Service Revenue
$2,449,432
Investment Income
$0
Other Revenue
$370,867
All Other Contributions
$1,346,458
Change in Net Assets
$455,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,757
Total Revenue per Audited Statements
$4,166,757
Total Revenue per Form 990
$4,166,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,629
Other Expenses$1,479,524
Total Fundraising Expense$178,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,240$401,115$101,061$1,925,416
Occupancy$412,232$77,011$480$489,723
Payroll Taxes$122,104$41,751$9,031$172,886
Office Expenses$84,468$46,821$9,008$140,297
Current Officers, Directors, Trustees, and Key Employees$98,553$27,776$6,998$133,327
Fees for Services Other$40,545$39,453$43,168$123,166
Depreciation Depletion$82,088$9,121$0$91,209
Insurance$39,111$6,902$0$46,013
Travel$37,463$1,839$25$39,327
Other Expenses$3,270$4,349$4,151$11,770
Advertising$2,021$2,030$4,736$8,787
Total Functional Expenses$2,871,439$660,981$178,733$3,711,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,711,153
Total Expenses per Audited Statements$3,711,153
Total Expenses per Form 990$3,711,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,715
Fundraising Direct Expenses$62,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$378,715$378,715$62,852$315,863
Total Events$378,715$378,715$62,852$315,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - long-term portion$2,690,592
Lease liability - current portion$253,072
Accrued payroll$89,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerge Recovery and Trades Initiative
EIN
87-0848322
Phone
9372724925
Address
2960 W Enon Rd, Xenia, OH 45385

Signing Officer

Name
Rachel Huffman
Title
Executive Director
Phone
9372724925
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Huffman
Formed
2021
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
0

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided a copy of the Form 990 to review prior to filing.

Pt VI, Line 12C

Discussed matters at monthly Board meetings.

Pt VI, Line 19

The Organization provides governing documents, conflict of interest policy, and Form 990 to the public upon request for the same period as the Form 990 must be made available under IRC Section 6104.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34349
IRS990/OtherExpensesGrp/ProgramServicesAmt0523905
IRS990/OtherExpensesGrp/ProgramServicesAmt11999
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt33270
IRS990/OtherExpensesGrp/TotalAmt0523905
IRS990/OtherExpensesGrp/TotalAmt14148
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherExpensesGrp/TotalAmt311770
IRS990/OtherLiabilitiesGrp/BOYAmt03285845
IRS990/OtherLiabilitiesGrp/EOYAmt03033184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01925416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122104
IRS990/PayrollTaxesGrp/TotalAmt0172886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056055
IRS990/PrincipalOfficerNm0Rachel Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Claims reimburement income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01878327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0748052
IRS990/PYOtherRevenueAmt0285437
IRS990/PYProgramServiceRevenueAmt0510855
IRS990/PYRevenuesLessExpensesAmt0161982
IRS990/PYSalariesCompEmpBnftPaidAmt01198997
IRS990/PYTotalExpensesAmt01947049
IRS990/PYTotalRevenueAmt02109031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01346458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01908188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05085233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02504436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03446015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt08531248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03850894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01897014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549223
IRS990ScheduleA/Total509Grp/TotalAmt08531248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08531248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173992
IRS990ScheduleD/ExpensesSubtotalAmt03711153
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01706112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01819036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02824110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12690592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability - long-term portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt04166757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02824110
IRS990ScheduleD/TotalExpensesPerForm990Amt03711153
IRS990ScheduleD/TotalLiabilityAmt03033184
IRS990ScheduleD/TotalRevenuePerForm990Amt04166757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04166757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03711153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0378715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0315863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed matters at monthly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides governing documents, conflict of interest policy, and Form 990 to the public upon request for the same period as the Form 990 must be made available under IRC Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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