Civic Intelligence

Project Cure Inc

990 • Fiscal year 2015 • EIN 31-0804358

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.PROJECTCUREINC.ORG

View Organization Page

1800 N James H Mcgee BlvdDayton, OH 45417

(937) 262-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,554

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,045,789

Up $1,954,596 (+63%) from 2014

Net Assets

Up

$4,876,015

Up $1,991,202 (+69%) from 2014

Liabilities

Down

$169,774

Down $36,606 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$5,193,220

Up $90,794 (+1.8%) from 2014

Expenses

Down

$3,202,018

Down $48,910 (-1.5%) from 2014

Net Income

Up

$1,991,202

Up $139,704 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $1,096,677Liabilities 2012: $626,174Net Assets 2012: $470,5032012Assets 2013: $1,513,395Liabilities 2013: $480,044Net Assets 2013: $1,033,3512013Assets 2014: $3,091,193Liabilities 2014: $206,380Net Assets 2014: $2,884,8132014Assets 2015: $5,045,789Liabilities 2015: $169,774Net Assets 2015: $4,876,0152015Assets 2016: $5,910,982Liabilities 2016: $216,816Net Assets 2016: $5,694,1662016Assets 2017: $8,950,731Liabilities 2017: $2,289,224Net Assets 2017: $6,661,5072017Assets 2018: $6,232,348Liabilities 2018: $199,824Net Assets 2018: $6,032,5242018Assets 2019: $5,705,533Liabilities 2019: $196,614Net Assets 2019: $5,508,9192019Assets 2020: $5,027,325Liabilities 2020: $191,815Net Assets 2020: $4,835,5102020Assets 2021: $4,677,455Liabilities 2021: $536,477Net Assets 2021: $4,140,9782021Assets 2022: $4,094,111Liabilities 2022: $128,323Net Assets 2022: $3,965,7882022

Highlighted filing

2015

Assets$5,045,789
Liabilities$169,774
Net Assets$4,876,015
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,438,2142012Expenses 2013: $3,554,4652013Revenue 2014: $5,102,426Expenses 2014: $3,250,928Net Income 2014: $1,851,4982014Revenue 2015: $5,193,220Expenses 2015: $3,202,018Net Income 2015: $1,991,2022015Revenue 2016: $4,070,581Expenses 2016: $3,252,430Net Income 2016: $818,1512016Revenue 2017: $4,319,198Expenses 2017: $3,351,858Net Income 2017: $967,3402017Revenue 2018: $3,057,922Expenses 2018: $3,686,905Net Income 2018: -$628,9832018Revenue 2019: $2,559,313Expenses 2019: $3,082,918Net Income 2019: -$523,6052019Revenue 2020: $2,388,378Expenses 2020: $3,061,787Net Income 2020: -$673,4092020Revenue 2021: $2,808,329Expenses 2021: $3,502,861Net Income 2021: -$694,5322021Revenue 2022: $2,406,746Expenses 2022: $2,562,444Net Income 2022: -$155,6982022

Highlighted filing

2015

Revenue$5,193,220
Expenses$3,202,018
Net Income$1,991,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,193,220
Mission and Program Overview

Mission

Project cure inc's mission is to help transform individuals who are opioid dependent by empowering them to live a lifestyle free of addiction. Project cure provides comprehensive, recovery oriented substace abuse treatment with dignity and respect. Professional and accredited servicers include counseling, methodone administration and case management. We become supportive partners with our commmunity by creating productive citizens through out their recovery from substance abuse in a safe and accountable manner.

Project cure is a medication assisted treatment facility providing services to both outpatient and residential consumers stressing a drug free lifestyle. Project cure offers group and individual counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$834,372$3,567,690▲ $2,733,318
Savings and Temporary Cash Investments$514,110$1,259,331▲ $745,221
Accounts Receivable$1,631,170$127,193▼ $1,503,977
Land, Buildings, and Equipment, Net$93,808$84,634▼ $9,174
Prepaid Expenses and Deferred Charges$17,733$6,941▼ $10,792
Total Assets$3,091,193$5,045,789▲ $1,954,596
Liabilities
Accounts Payable and Accrued Expenses$206,380$169,774▼ $36,606
Total Liabilities$206,380$169,774▼ $36,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,813$4,876,015▲ $1,991,202
Total Net Assets Fund Balance$2,884,813$4,876,015▲ $1,991,202
Total Liabilities and Net Assets / Fund Balance$3,091,193$5,045,789▲ $1,954,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,148$687,489$714,637
Equipment$45,230$114,496$159,726
Land$12,256-$12,256
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil McdanielExecutive DirectorFT$102,169$3,385$105,554

Board Members and Trustees

NameTitle
J Thomas WebbBoard Chair
Charles MeadowsVice Chair
Ashley BrowningBoard Member
Dr Lajewel FittenBoard Member
Frank PorterBoard Member
Kimberly QueenerBoard Member
Richard OaksBoard Member
Sean OswaldBoard Member
Shirley HolemanBoard Member
Elizabeth LongBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,079
Program Service Revenue
$3,882,606
Investment Income
$4,984
Other Revenue
$2,551
All Other Contributions
$7,545
Change in Net Assets
$1,991,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,535Comparables
Total Noncash Contributions1$45,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,193,220
Total Revenue per Form 990
$5,193,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,448
Other Expenses$931,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,184$304,267-$1,707,451
Other Employee Benefits$237,185$51,432-$288,617
Fees for Services Other$203,938$44,222-$248,160
Other Expenses$150,258$40,254-$190,512
Payroll Taxes$140,636$30,496-$171,132
Occupancy$112,184$20,629-$132,813
Current Officers, Directors, Trustees, and Key Employees$84,849$18,399-$103,248
Office Expenses$44,551$13,336-$57,887
Insurance-$45,684-$45,684
Depreciation Depletion$28,036$6,079-$34,115
Fees for Services Legal-$19,654-$19,654
Travel$2,836$4,357-$7,193
Advertising-$4,284-$4,284
Total Functional Expenses$2,564,840$637,178$0$3,202,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,202,018
Total Expenses per Audited Statements$3,202,018
Total Expenses per Form 990$3,202,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management before filing. It is presented to the complete board for review after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed by the governing board. Discussion is raised with legal counsel to determine the extent and nature of any identified conflicts.”

Form 990, Part VI, Section B, Line 15

“The governing board determines the compensation of the executive director. Compensation is based on comparable salaries of persons with similar organizations. The executive director employs the same criteria for staff.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its 990 upon request. The organization's policies and procedures are reviewed by the alcohol, drug addiction, and mental health services board for montgomery county and relevant state agencies.”

Filing and Contact Details

Filer

Filer Name
Project Cure Inc
EIN
31-0804358
Phone
9372623500
Address
1800 N JAMES H MCGEE BLVD, DAYTON, OH 45417

Signing Officer

Name
Virgil Mcdaniel
Title
Executive Director
Phone
9372623500
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Mcdaniel
Formed
1970
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
63

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Chris Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe attributes for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. It requires affirmative evaluation that it is more-likely-than-not, based on the technical merits of a tax position, that an entity is entitled to economic benefits resulting from positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements, and additional disclosures about uncertain tax positions are required. Project cure's evaluation as of june 30, 2015 and 2014 revealed no tax positions that, if overturned, would have a material impact on the financial statements. The 2011 through 2013 tax years remain subject to examination by the internal revenue service. Project cure does not believe that any reasonable changes will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/MissionDesc0PROJECT C.U.R.E., INC. PROVIDES COMPREHENSIVE, RECOVERY ORIENTED SUBSTANCE ABUSE TREATMENT WITH DIGNITY AND RESPECT. PROFESSIONAL AND ACCREDITED SERVICES INCLUDE COUNSELING, METHADONE ADMINISTRATION AND CASE MANAGEMENT. WE BECOME ACTIVE PARTNERS WITH OUR COMMUNITY BY CREATING PRODUCTIVE CITIZENS THROUGH RECOVERY FROM SUBSTANCE ABUSE IN A SAFE AND ACCOUNTABLE MANNER.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288617
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAB AND MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140254
IRS990/OtherExpensesGrp/ProgramServicesAmt0157183
IRS990/OtherExpensesGrp/ProgramServicesAmt1150258
IRS990/OtherExpensesGrp/TotalAmt0191268
IRS990/OtherExpensesGrp/TotalAmt1190512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02551
IRS990/OtherRevenueTotalAmt02551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140636
IRS990/PayrollTaxesGrp/TotalAmt0171132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06941
IRS990/PrincipalOfficerNm0VIRGIL MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03882606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03882606
IRS990/ProgSrvcAccomActy2Grp/Desc0METHADONE ADMINISTRATION IS CENTERED AROUND DETOXIFICATION OF CLIENTS SERVED ALLOWING PARTICIPANTS TO LEAD PRODUCTIVE LIVES AS THEY REGAIN CONTROL OVER ADDICTIVE BEHAVIOR. NUMBER OF CLIENTS SERVED DURING FISCAL YEAR 2015 WAS APPROXIMATELY 1,327.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923366
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0638442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02135033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01489
IRS990/PYOtherExpensesAmt0962459
IRS990/PYOtherRevenueAmt04881
IRS990/PYProgramServiceRevenueAmt02961023
IRS990/PYRevenuesLessExpensesAmt01851498
IRS990/PYSalariesCompEmpBnftPaidAmt02288469
IRS990/PYTotalExpensesAmt03250928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05102426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01991202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,551.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02135033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02194269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09511790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03882606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09511790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02135033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02194269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09511790
IRS990ScheduleA/TotalSupportAmt09523053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03202018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714637
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05193220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IT REQUIRES AFFIRMATIVE EVALUATION THAT IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTITY IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS, AND ADDITIONAL DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS ARE REQUIRED. PROJECT CURE'S EVALUATION AS OF JUNE 30, 2015 AND 2014 REVEALED NO TAX POSITIONS THAT, IF OVERTURNED, WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2011 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PROJECT CURE DOES NOT BELIEVE THAT ANY REASONABLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084634
IRS990ScheduleD/TotalExpensesPerForm990Amt03202018
IRS990ScheduleD/TotalRevenuePerForm990Amt05193220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05193220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. IT IS PRESENTED TO THE COMPLETE BOARD FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REVIEWED BY THE GOVERNING BOARD. DISCUSSION IS RAISED WITH LEGAL COUNSEL TO DETERMINE THE EXTENT AND NATURE OF ANY IDENTIFIED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARABLE SALARIES OF PERSONS WITH SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR EMPLOYS THE SAME CRITERIA FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS 990 UPON REQUEST. THE ORGANIZATION'S POLICIES AND PROCEDURES ARE REVIEWED BY THE ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES BOARD FOR MONTGOMERY COUNTY AND RELEVANT STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03091193
IRS990/TotalAssetsEOYAmt05045789
IRS990/TotalAssetsGrp/BOYAmt03091193
IRS990/TotalAssetsGrp/EOYAmt05045789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01303079
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02564840
IRS990/TotalFunctionalExpensesGrp/TotalAmt03202018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206380
IRS990/TotalLiabilitiesEOYAmt0169774
IRS990/TotalLiabilitiesGrp/BOYAmt0206380
IRS990/TotalLiabilitiesGrp/EOYAmt0169774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02884813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04876015
IRS990/TotalOtherCompensationAmt03385
IRS990/TotalOtherProgSrvcExpenseAmt0638442
IRS990/TotalProgramServiceExpensesAmt02564840
IRS990/TotalProgramServiceRevenueAmt03882606
IRS990/TotalReportableCompFromOrgAmt0102169
IRS990/TotalRevenueGrp/ExclusionAmt04984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03885157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05193220

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045,789
Liabilities
$169,774
Net assets
$4,876,015
Revenue
$5,193,220
Expenses
$3,202,018
Net income
$1,991,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.97$2.41$2.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.54$4.14$2.81$3.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$2.39$3.06$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.20$5.51$2.56$3.08$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.20$6.03$3.06$3.69$0.63
2017Detailed filing. Detailed filing data is available for this year.$8.95$2.29$6.66$4.32$3.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.22$5.69$4.07$3.25$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$5.19$3.20$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.21$2.88$5.10$3.25$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.48$1.03$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.63$0.47$3.44