2024-05-15T18:15:39-04:00 2023-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-07-01 251861015 SUBSTANCE ABUSE SERVICES INC SUBS 7172328535 100 NORTH CAMERON STREET HARRISBURG PA 17101 MARY LOU FAIR TREASURER 7172328535 2024-05-15 true MARY LOU FAIR 999009999 true MARK S MCNALLY CPA P01678111 7176973888 2024-05-15 2022 2023-04-26 12:10:37Z THE RASE PROJECT DENISE HOLDEN 100 NORTH CAMERON STREET HARRISBURG PA 17101 2429996 false X WWW.RASEPROJECT.ORG X 2000 PA TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS, AND CONCERNS BY FOSTERING PROGRESS, ENRICHING LIVES, AND ULTIMATELY ENHANCING THE RECOVERY PROCESS. 8 7 87 5 0 2013975 1939369 610209 460289 80919 13626 -27868 -14271 2677235 2399013 0 0 1934541 1375560 0 73018 1073279 1074920 3007820 2450480 -330585 -51467 2351040 2543589 1213683 1471325 1137357 1072264 TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS, AND CONCERNS BY FOSTERING PROGRESS, ENRICHING LIVES, AND ULTIMATELY ENHANCING THE RECOVERY PROCESS. false false 2266490 460289 TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURING DISORDERS. 2266490 true false false false false false false false false false true false false true true true true false false false false false 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 true 19 0 false 87 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true false true true false false false PA FL X X DENISE HOLDEN 7172328535 100 NORTH CAMERON STREET SUITE 401-E HARRISBURG PA 17101 PAUL SORRELS CHAIR 1.00 X X 0 0 0 ALLISON ALTMAN SECRETARY 1.00 X X 0 0 0 MARY LOU FAIR TREASURER 1.00 X X 0 0 0 DIANA MEDINA BOARD MEMBER 1.00 X 0 0 0 MARTHA MERCURIO BOARD MEMBER 1.00 X 0 0 0 TIM ANDERSON BOARD MEMBER 1.00 X 0 0 0 BRAD DOUGLAS BOARD MEMBER 1.00 X 0 0 0 DENISE HOLDEN EXECUTIVE DI 40.00 X 202713 0 71368 202713 71368 1 false true false 1089410 849959 1939369 RASE PROJECT 623990 460289 460289 460289 13626 13626 14102 30983 -16881 OTHER INCOME 623990 2610 2610 2610 2399013 462899 13626 274081 257914 7514 8653 864667 813669 23713 27285 100108 94203 2744 3161 136704 128640 3748 4316 41069 41069 10450 10450 11899 11197 326 376 196646 185045 5392 6209 183956 176703 3708 3545 122063 114863 3346 3854 7520 7077 206 237 208856 190663 16443 1750 42619 40105 1168 1346 MEDICAL EXPENSES 176154 176154 MISCELLANEOUS 58183 54752 1595 1836 SUPPLIES 15505 15505 2450480 2266490 110972 73018 6883 13704 588954 507664 351232 333788 13979 17390 1509772 375939 1139113 1133833 246335 317233 4544 219977 2351040 2543589 136468 177556 67096 69711 709791 690160 300328 533898 1213683 1471325 X 1137357 1072264 1137357 1072264 2351040 2543589 X -51467 -13626 X false true X true true true X 2085840 2234680 1963493 2003724 1939369 10227106 2085840 2234680 1963493 2003724 1939369 10227106 10227106 4631 9297 60911 82229 13626 170694 53309 32873 3059 16569 2610 108420 10506220 477001 0.97340 0.95310 X PART II, LINE 10 108,420 1320758 261130 1059628 80289 27670 52619 108725 87139 21586 1133833 RIGHT-OF-USE ASSETS 216833 SECURITY DEPOSIT 2544 OTHER ASSETS 600 219977 DEFERRED COMPENSATION LIABILITY 317233 OPERATING LEASE LIABILITIES 216665 533898 X 2968938 -13626 583551 569925 2399013 2399013 3034031 583551 583551 2450480 2450480 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 30,983 EMPLOYEE RETENTION CREDIT 552,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 30,983 EMPLOYEE RETENTION CREDIT 552,568 X false true false false false false false false false DENISE HOLDEN EXECUTIVE DIRECTOR 202713 49200 22168 274081 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990. THE BOARD REVIEWS THE 990 ALONGSIDE THE AUDIT AND VOTES ON WHETHER OR NOT TO ACCEPT THE DRAFTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 30,983 EMPLOYEE RETENTION CREDIT 552,568 FUNDRAISING EXPENSE -30,983 EMPLOYEE RETENTION CREDIT -552,568