2025-04-10T17:20:10-04:00 2024-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-07-01 251861015 SUBSTANCE ABUSE SERVICES INC SUBS 7172328535 5525 LOCUST LANE SUITE 2R HARRISBURG PA 17109 MARY LOU FAIR TREASURER 7172328535 2025-03-18 true true MARK S MCNALLY CPA P01678111 7176973888 2025-03-18 2023 2025-03-06 01:10:19Z X THE RASE PROJECT DENISE HOLDEN 5525 LOCUST LANE SUITE 2R HARRISBURG PA 17109 2637827 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 8 70 4 0 1939369 2285681 460289 260573 13626 143 -14271 65698 2399013 2612095 0 0 1375560 1841703 0 39016 1074920 1095440 2450480 2937143 -51467 -325048 2543589 1912264 1471325 1177161 1072264 735103 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 2724675 260573 TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURING DISORDERS. 2724675 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 20 0 false 70 true false false false false false false false false X 8 8 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 5525 LOCUST LANE SUITE 2R HARRISBURG PA 17109 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 LUIZ MARTINS BOARD MEMBER 1.00 X 0 0 0 YOLANDA HUNTER 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 MARIANNA HOROWITZ BOARD MEMBER 1.00 X 0 0 0 DENISE HOLDEN EXECUTIVE DI 40.00 X 194485 0 19266 194485 19266 1 false true false 1060905 1224776 2285681 RASE PROJECT 623990 260573 260573 260573 12113 12113 11970 -11970 -11970 -11970 27931 13762 14169 INSURANCE PROCEEDS 623990 51249 51249 OTHER INCOME 280 280 51529 2612095 300132 12113 213751 203489 7422 2840 1364466 1298960 47377 18129 129155 122954 4485 1716 134331 127882 4664 1785 15 15 65119 65119 12267 6134 6133 15070 14346 524 200 190094 180968 6600 2526 215483 207252 6300 1931 130579 124310 4534 1735 6404 6097 222 85 137805 126768 10336 701 37444 35646 1300 498 MEDICAL EXPENSES 176335 176335 MISCELLANEOUS 55443 52781 1925 737 SUPPLIES 26991 26991 SPECIAL EVENTS 13762 13762 12629 12629 2937143 2724675 173452 39016 13704 19007 507664 256775 333788 376568 17390 13316 1485917 392216 1133833 1093701 317233 219977 152897 2543589 1912264 177556 297110 69711 62916 690160 669082 533898 148053 1471325 1177161 X 1072264 735103 1072264 735103 2543589 1912264 X -325048 -12113 X false true X true true true X 2234680 1963493 2003724 1939369 2285681 10426947 2234680 1963493 2003724 1939369 2285681 10426947 10426947 9297 60911 82229 13626 12113 178176 32873 3059 16569 2610 61529 116640 10721763 817034 0.97250 0.97340 X PART II, LINE 10 116,640 1311283 287269 1024014 58055 13105 44950 116579 91842 24737 1093701 RIGHT-OF-USE ASSETS 148053 SECURITY DEPOSIT 4244 OTHER ASSETS 600 152897 OPERATING LEASE LIABILITIES 148053 148053 X 2613744 -12113 13762 1649 2612095 2612095 2950905 13762 13762 2937143 2937143 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, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 13,762 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 13,762 FUNDRAISING INC 27931 27931 13762 27931 27931 13762 13762 14169 X false true false false false false false false false DENISE HOLDEN EXECUTIVE DIRECTOR 194485 12300 6966 213751 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW THE 990, EITHER DURING A BOARD MEETING OR ELECTRONICALLY. 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 13,762 FUNDRAISING EXPENSE -13,762