Emerge Recovery & Trades Initiative
- Assets
- $267.3k
- Revenue
- $549.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Xenia, OH
- Founding
- Data as of
- 12/2021
- EIN
- 87-0848322
Organization Overview
Emerge Recovery & Trades Initiative is located in Xenia, OH. As of 12/2021, Emerge Recovery & Trades Initiative employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerge Recovery & Trades Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 IS THE INTIAL YEAR OF OPERATIONS. PROGRAMS ARE IN DEVELOPMENT
ADMINISTRATION AND PROVIDING SAFE AND PRODUCTIVE REHABILITIATION SERVICES ON CAMPUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Sorrell Executive Di | Officer | 40 | $22,268 |
Douglas Vandyke President | OfficerTrustee | 10 | $0 |
Terry Offenberger Treasurer | OfficerTrustee | 5 | $0 |
Chris Adams Vice Preside | OfficerTrustee | 10 | $0 |
Amy Pulver Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,848 |
| Noncash contributions included in lines 1a–1f | $54,664 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,848 |
| Total Program Service Revenue | $30,960 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,240 |
| Fees for services: Accounting | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,729 |
| Advertising and promotion | $6,130 |
| Office expenses | $8,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,898 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,740 |
| Insurance | $2,216 |
| All other expenses | $2,754 |
| Total functional expenses | $303,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $74,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,959 |
| Total assets | $267,341 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $21,209 |
| Other liabilities | $0 |
| Total liabilities | $21,209 |
| Net assets without donor restrictions | $246,132 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $267,341 |
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