Civic Intelligence

Project Cure Inc

990 • Fiscal year 2016 • EIN 31-0804358

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,910,982

Up $865,193 (+17%) from 2015

Net Assets

Up

$5,694,166

Up $818,151 (+17%) from 2015

Liabilities

Up

$216,816

Up $47,042 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Down

$4,070,581

Down $1,122,639 (-22%) from 2015

Expenses

Up

$3,252,430

Up $50,412 (+1.6%) from 2015

Net Income

Down

$818,151

Down $1,173,051 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$5,910,982
Liabilities$216,816
Net Assets$5,694,166
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$4,070,581
Expenses$3,252,430
Net Income$818,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,070,581
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 drug treatment facility providing services to both outpatient and residential clients stressing a drug free lifestyle. Project cure offers group and individual counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,567,690$4,030,068▲ $462,378
Savings and Temporary Cash Investments$1,259,331$1,339,539▲ $80,208
Accounts Receivable$127,193$355,436▲ $228,243
Land, Buildings, and Equipment, Net$84,634$179,246▲ $94,612
Prepaid Expenses and Deferred Charges$6,941$6,693▼ $248
Total Assets$5,045,789$5,910,982▲ $865,193
Liabilities
Accounts Payable and Accrued Expenses$169,774$216,816▲ $47,042
Total Liabilities$169,774$216,816▲ $47,042
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,015$5,694,166▲ $818,151
Total Net Assets Fund Balance$4,876,015$5,694,166▲ $818,151
Total Liabilities and Net Assets / Fund Balance$5,045,789$5,910,982▲ $865,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,590$695,048$714,638
Equipment$23,422$136,303$159,725
Other Land Buildings$123,978-$123,978
Land$12,256-$12,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virgil McdanielExecutive DirectorFT$109,987$6,595$116,582

Board Members and Trustees

NameTitle
J Thomas WebbBoard Chair
Charles MeadowsVice Chair
Ashley N BrowningBoard Member
Diane Jones-smithBoard Member
Dr Lajewel FittenBoard Member
Nicole L EstremeraBoard Member
Randle B Moore IiiBoard Member
Richard OaksBoard Member
Sean K OswaldBoard Member
Shirley HolemanBoard Member
Elizabeth LongBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,033
Program Service Revenue
$3,742,352
Investment Income
$7,054
Other Revenue
$1,142
All Other Contributions
$911
Change in Net Assets
$818,151

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$37,240Comparables
Total Noncash Contributions1$37,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,070,581
Total Revenue per Form 990
$4,070,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,477
Other Expenses$902,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,634$322,303-$1,798,937
Other Employee Benefits$212,472$46,376-$258,848
Fees for Services Other$206,660$45,108-$251,768
Payroll Taxes$149,150$32,555-$181,705
Office Expenses$119,817$26,307-$146,124
Other Expenses$96,284$21,016-$117,300
Current Officers, Directors, Trustees, and Key Employees$90,281$19,706-$109,987
Occupancy$86,165$18,807-$104,972
Insurance-$44,139-$44,139
Depreciation Depletion$24,104$5,261-$29,365
Fees for Services Legal-$24,855-$24,855
Travel$9,354$2,042-$11,396
Advertising-$2,000-$2,000
Total Functional Expenses$2,620,013$632,417$0$3,252,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,430
Total Expenses per Audited Statements$3,252,430
Total Expenses per Form 990$3,252,430
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Mcdaniel
Formed
1970
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

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, 2016 revealed no tax positions that, if overturned, would have a material impact on the financial statements. The 2012 through 2014 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.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216816
IRS990/AccountsReceivableGrp/BOYAmt0127193
IRS990/AccountsReceivableGrp/EOYAmt0355436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT CURE IS A DRUG TREATMENT FACILITY PROVIDING SERVICES TO BOTH OUTPATIENT AND RESIDENTIAL CLIENTS STRESSING A DRUG FREE LIFESTYLE. PROJECT CURE OFFERS GROUP AND INDIVIDUAL COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09372623500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 N JAMES H MCGEE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045417
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03567690
IRS990/CashNonInterestBearingGrp/EOYAmt04030068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07054
IRS990/CYOtherExpensesAmt0902953
IRS990/CYOtherRevenueAmt01142
IRS990/CYProgramServiceRevenueAmt03742352
IRS990/CYRevenuesLessExpensesAmt0818151
IRS990/CYSalariesCompEmpBnftPaidAmt02349477
IRS990/CYTotalExpensesAmt03252430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04070581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024104
IRS990/DepreciationDepletionGrp/TotalAmt029365
IRS990/Desc0PROVIDE GROUP AND INDIVIDUAL COUNSELING TO PROGRAM PARTICIPANTS. THE COUNSELORS ENCOURAGE ABSTINENCE FROM DRUG USE, CHANGE THE PERSONAL LIFESTYLE OF THE CLIENT AS WELL AS EDUCATE PLACES AND TRIGGERS WHICH EXPOSE CLIENTS TO RELAPSING TENDENCIES. THE TOTAL PARTICIPANTS DURING FISCAL YEAR 2016 IS APPROXIMATELY 1,164.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01066843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024855
IRS990/FeesForServicesLegalGrp/TotalAmt024855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206660
IRS990/FeesForServicesOtherGrp/TotalAmt0251768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116595
IRS990/Form990PartVIISectionAGrp/PersonNm0J THOMAS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY N BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE L ESTREMERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAJEWEL FITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY HOLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE JONES-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDLE B MOORE III
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN K OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGIL MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0319122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04070581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044139
IRS990/InsuranceGrp/TotalAmt044139
IRS990/InvestmentIncomeGrp/ExclusionAmt07054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179246
IRS990/LandBldgEquipCostOrOtherBssAmt01010597
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04876015
IRS990/NetAssetsOrFundBalancesEOYAmt05694166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018807
IRS990/OccupancyGrp/ProgramServicesAmt086165
IRS990/OccupancyGrp/TotalAmt0104972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119817
IRS990/OfficeExpensesGrp/TotalAmt0146124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258848
IRS990/OtherExpensesGrp/Desc0LAB AND MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121016
IRS990/OtherExpensesGrp/ProgramServicesAmt0149092
IRS990/OtherExpensesGrp/ProgramServicesAmt196284
IRS990/OtherExpensesGrp/TotalAmt0171034
IRS990/OtherExpensesGrp/TotalAmt1117300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149150
IRS990/PayrollTaxesGrp/TotalAmt0181705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0VIRGIL MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03742352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03742352
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 2016 WAS APPROXIMATELY 1,164.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849428
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04984
IRS990/PYOtherExpensesAmt0931570
IRS990/PYOtherRevenueAmt02551
IRS990/PYProgramServiceRevenueAmt03882606
IRS990/PYRevenuesLessExpensesAmt01991202
IRS990/PYSalariesCompEmpBnftPaidAmt02270448
IRS990/PYTotalExpensesAmt03202018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05193220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 2,551. 2015 AMOUNT: $ 1,142.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02135033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01587519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07624958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07539933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02135033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01587519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539933
IRS990ScheduleA/TotalSupportAmt07559327
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/BookValueAmt023422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03252430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0695048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04070581
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, 2016 REVEALED NO TAX POSITIONS THAT, IF OVERTURNED, WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2012 THROUGH 2014 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/TotalBookValueLandBuildingsAmt0179246
IRS990ScheduleD/TotalExpensesPerForm990Amt03252430
IRS990ScheduleD/TotalRevenuePerForm990Amt04070581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04070581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252430
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037240
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/ExplanationTxt4THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
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/TotalAssetsBOYAmt05045789
IRS990/TotalAssetsEOYAmt05910982
IRS990/TotalAssetsGrp/BOYAmt05045789
IRS990/TotalAssetsGrp/EOYAmt05910982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320033
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02620013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03252430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169774
IRS990/TotalLiabilitiesEOYAmt0216816
IRS990/TotalLiabilitiesGrp/BOYAmt0169774
IRS990/TotalLiabilitiesGrp/EOYAmt0216816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04876015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,910,982
Liabilities
$216,816
Net assets
$5,694,166
Revenue
$4,070,581
Expenses
$3,252,430
Net income
$818,151
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