2024-11-15T06:05:26-08:00 2023-12-31 273546363 Matthew J Scarr CPA LLC 808 East Franklin St Centerville OH 45459 990 2023-01-01 870848322 Emerge Recovery and Trades Initiative EMER 9372724925 2960 W Enon Rd Xenia OH 45385 Terry Offenberger Treasurer 9372724925 2024-11-11 true true Matthew J Scarr CPA P00265710 9372321200 2024-11-15 X 2023 2024-10-15 13:58:12Z Terry Offenberger 2960 W Enon Rd Dayton OH 45410 2181355 false X emergerecoverytrade.com X 2021 OH 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. 11 11 43 0 0 0 1908188 1312739 148590 510855 0 127467 285437 2184245 2109031 0 0 303751 1198997 0 124469 430111 748052 733862 1947049 1450383 161982 2835685 5467779 1139170 3609282 1696515 1858497 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. false false 1399942 0 584275 Program services 1399942 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 14 0 43 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false OH X Terry Offenberger 9373201262 7677 Paragon Rd Ste A Dayton OH 45459 X Chris Adams Vice President 10.00 X X 0 0 0 Phil DiYanni Trustee 10.00 X 0 0 0 Brittini Long Trustee 10.00 X 0 0 0 Carl Lux Trustee 10.00 X 0 0 0 Danny Manley Trustee 10.00 X 0 0 0 Kip Morris Trustee 10.00 X 0 0 0 Terry Offenberger Treasurer 10.00 X X 0 0 0 Amy Pulver Secretary 10.00 X X 0 0 0 Dr Mareta Robinson Trustee 10.00 X 0 0 0 Douglas Vandyke President 10.00 X X 0 0 0 Curtis Wingard Trustee 10.00 X 0 0 0 0 0 0 false false false 1312739 128444 1312739 Claims reimburement income 900099 510855 0 0 510855 73420 73420 73420 73420 284341 72324 212017 0 212017 2109031 584275 0 212017 1105221 802251 208562 94408 93776 68456 16880 8440 82498 47434 27882 7182 5067 1863 1203 2001 92948 68286 19153 5509 388002 263758 117364 6880 9804 9047 708 49 193 0 193 0 41260 30420 10840 0 19096 10346 8750 0 Program expenses 86903 86903 0 0 Professional development 1213 1213 0 0 Memberships 1126 0 1126 0 Other 19942 9965 9977 0 1947049 1399942 422638 124469 1334115 272601 33667 229848 4110 16453 1861876 46681 96078 1815195 1367715 3133682 2835685 5467779 2086 40139 28233 283298 1108851 3285845 1139170 3609282 X 1696515 1858497 1696515 1858497 2835685 5467779 161982 X false true X true false X 0 0 517848 1908188 1312739 3738775 31375 325929 584275 941579 0 0 549223 2234117 1897014 4680354 0 0 0 4680354 4680354 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1800923 40108 1760815 60953 6573 54380 1815195 Right of use asset 3132282 Construction in progress 1400 Other 0 3133682 Lease liability - current portion 253072 Lease liability - long-term portion 2964517 Accrued payroll 68256 3285845 2109031 2109031 2109031 1947049 1947049 1947049 Embrace the Journey 284341 284341 72324 284341 284341 72324 72324 212017 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 by made available under Section 6104. Emerge Commerce Center LLC 6344 Webster St Dayton OH 45414 862709018 Rental OH false false 0.00000 false false false false false false false false false false true false false false false false false false false Emerge Commerce Center LLC K Lease agreement