Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1861015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$419,816
Up $42,136 (+11%) from 2013
Net Assets
Up$390,445
Up $45,357 (+13%) from 2013
Liabilities
Down$29,371
Down $3,221 (-9.9%) from 2013
Revenue
Up$1,295,665
Up $55,666 (+4.5%) from 2013
Expenses
Up$1,250,308
Up $30,310 (+2.5%) from 2013
Net Income
Up$45,357
Up $25,356 (+127%) from 2013
To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.
To assist all those individuals affected by substance use issues, problems, and concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,402 | $332,129 | ▲ $24,727 |
| Savings and Temporary Cash Investments | $65,079 | $84,520 | ▲ $19,441 |
| Cash and Non-Interest-Bearing Accounts | $1,439 | $1,658 | ▲ $219 |
| Total Assets | $377,680 | $419,816 | ▲ $42,136 |
| Other Assets Total | $3,760 | $1,509 | ▼ $2,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,382 | $29,135 | ▼ $3,247 |
| Accounts Payable and Accrued Expenses | $210 | $236 | ▲ $26 |
| Total Liabilities | $32,592 | $29,371 | ▼ $3,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,252 | $342,288 | ▲ $34,036 |
| Temporarily Rstr Net Assets | $36,836 | $48,157 | ▲ $11,321 |
| Total Net Assets Fund Balance | $345,088 | $390,445 | ▲ $45,357 |
| Total Liabilities and Net Assets / Fund Balance | $377,680 | $419,816 | ▲ $42,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,000 | - | $253,000 |
| Equipment | $69,986 | - | $69,986 |
| Leasehold Improvements | $9,143 | - | $9,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Holden | Executive Director | FT | $105,819 | $12,506 | $118,325 |
| Name | Title |
|---|---|
| Martha Mercurio | Chairman |
| Amanda Burger | Vice Chair |
| Bob Mckendrick | Board Member |
| John Butler | Board Member |
| Lonnie Barnes | Board Member |
| Diana Bridges | Secretary |
| Paul Sorrels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $874,404 |
| Other Expenses | $375,904 |
| Total Fundraising Expense | $249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,830 | $51,603 | - | $583,433 |
| Occupancy | $123,939 | $18,240 | - | $142,179 |
| Other Employee Benefits | $109,651 | $13,291 | - | $122,942 |
| Current Officers, Directors, Trustees, and Key Employees | $73,362 | $44,963 | - | $118,325 |
| Office Expenses | $54,974 | $5,920 | $249 | $61,143 |
| Payroll Taxes | $43,083 | $6,621 | - | $49,704 |
| Travel | $32,293 | $4,963 | - | $37,256 |
| Fees for Services Accounting | - | $26,482 | - | $26,482 |
| Insurance | $10,838 | $1,666 | - | $12,504 |
| Conferences and Meetings | $4,717 | $725 | - | $5,442 |
| Advertising | $1,030 | $158 | - | $1,188 |
| Interest | - | $1,018 | - | $1,018 |
| Other Expenses | $61 | $9 | - | $70 |
| Total Functional Expenses | $1,069,838 | $180,221 | $249 | $1,250,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,275,870 |
| Expenses per Audited Statements | $1,250,308 |
| Total Expenses per Form 990 | $1,250,308 |
| Expenses Not Reported on Form 990 | $25,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,562 |
| Fundraising Gross Income | $13,155 |
| Professional Fundraising Fees | $0 |
“Once distributed to the board members, the 990 is reviewed and any comments are discussed before filing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization prepares its financial statements on the modified cash basis of accounting. This basis differs from generally accepted accounting principles primarily because revenue and the related assets are recognized when received rather than when earned, and expenses and related liabilities are recognized when paid rather than when the obligation is incurred, except for the capitalization of furniture, equipment, buildings, and leasehold improvements and the recording of debt.”
“There have been no changes to this process during the current year.”
“Special events direct expense 25,562.”
“Special events direct expense 25,562.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS, AND CONCERNS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1188 |
| IRS990/AllOtherContributionsAmt | 0 | 561798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE HOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172328535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NORTH CAMERON STREET SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 375904 |
| IRS990/CYOtherRevenueAmt | 0 | -8607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 581101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874404 |
| IRS990/CYTotalExpensesAmt | 0 | 1250308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1295665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES AND THE DISEASE OF ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE RASE PROJECT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1069838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA MERCURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SORRELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MCKENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25562 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 161232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1321227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/InterestGrp/TotalAmt | 0 | 1018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332129 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS, AND CONCERNS BY FOSTERING PROGRESS, ENRICHING LIVES, AND ULTIMATELY ENHANCING THE RECOVERY PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122942 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/OtherRevenueTotalAmt | 0 | 3800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENISE HOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RASE PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RASE HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 625886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 369894 |
| IRS990/PYOtherRevenueAmt | 0 | -9027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850104 |
| IRS990/PYTotalExpensesAmt | 0 | 1219998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1239999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 581101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2747162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2410657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2747162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2747162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2801443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25562 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1250308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9143 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25562 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25562 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25562 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1295665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSE 25,562. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSE 25,562. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1250308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1295665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1321227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1275870 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE DISTRIBUTED TO THE BOARD MEMBERS, THE 990 IS REVIEWED AND ANY COMMENTS ARE DISCUSSED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES AND RELATED LIABILITIES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, EXCEPT FOR THE CAPITALIZATION OF FURNITURE, EQUIPMENT, BUILDINGS, AND LEASEHOLD IMPROVEMENTS AND THE RECORDING OF DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES TO THIS PROCESS DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36836 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48157 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 377680 |
| IRS990/TotalAssetsEOYAmt | 0 | 419816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 723030 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390445 |
| IRS990/TotalOtherCompensationAmt | 0 | 12506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 581101 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105819 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8466 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1295665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32293 |
| IRS990/TravelGrp/TotalAmt | 0 | 37256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 308252 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 342288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 NORTH CAMERON STREET NO 401-E |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.