Civic Intelligence

Project Cure Inc

990 • Fiscal year 2017 • EIN 31-0804358

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.PROJECTCUREINC.ORG

View Organization Page

200 Daruma ParkwayDayton, OH 45417

(937) 262-3500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,904

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,950,731

Up $3,039,749 (+51%) from 2016

Net Assets

Up

$6,661,507

Up $967,341 (+17%) from 2016

Liabilities

Up

$2,289,224

Up $2,072,408 (+956%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$4,319,198

Up $248,617 (+6.1%) from 2016

Expenses

Up

$3,351,858

Up $99,428 (+3.1%) from 2016

Net Income

Up

$967,340

Up $149,189 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$8,950,731
Liabilities$2,289,224
Net Assets$6,661,507
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$4,319,198
Expenses$3,351,858
Net Income$967,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,319,198
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$4,030,068$4,909,174▲ $879,106
Land, Buildings, and Equipment, Net$179,246$3,075,313▲ $2,896,067
Savings and Temporary Cash Investments$1,339,539$625,607▼ $713,932
Accounts Receivable$355,436$334,526▼ $20,910
Prepaid Expenses and Deferred Charges$6,693$6,111▼ $582
Total Assets$5,910,982$8,950,731▲ $3,039,749
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,010,642-
Accounts Payable and Accrued Expenses$216,816$278,582▲ $61,766
Total Liabilities$216,816$2,289,224▲ $2,072,408
Net Assets / Fund Balance
Unrestricted Net Assets$5,694,166$6,661,507▲ $967,341
Total Net Assets Fund Balance$5,694,166$6,661,507▲ $967,341
Total Liabilities and Net Assets / Fund Balance$5,910,982$8,950,731▲ $3,039,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,658,345-$2,658,345
Leasehold Improvements$14,796$427,091$441,887
Equipment$213,184$197,380$410,564
Buildings$13,075$272,771$285,846
Land$175,913-$175,913
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgil McdanielExecutive Director - FormerFT$109,904$109,904
Denise WalderExecutive DirectorFT$80,416$80,416
D'ANGELO DEANCFOFT$71,486$71,486

Board Members and Trustees

NameTitle
J Thomas WebbBoard Chair
Charles MeadowsVice Chair
Ashley N BrowningBoard Member
Diane Jones-smithBoard Member
Dr Lajewel FittenBoard Member
Frank PorterBoard Member
Kenton CurtisBoard 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
$53,855
Program Service Revenue
$4,251,352
Investment Income
$10,308
Other Revenue
$3,683
All Other Contributions
$2,294
Change in Net Assets
$967,340

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
Drugs and Medical Supplies1$38,486Comparables
Other Non Cash Contri Table1$13,075Fair Market Value (FMV)
Total Noncash Contributions2$51,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,319,198
Total Revenue per Form 990
$4,319,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,344
Other Expenses$983,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,120$314,243-$1,772,363
Other Employee Benefits$236,067$51,526-$287,593
Office Expenses$164,053$37,317-$201,370
Current Officers, Directors, Trustees, and Key Employees$126,711$31,678-$158,389
Payroll Taxes$123,125$26,874-$149,999
Occupancy$117,782$25,708-$143,490
Insurance-$66,138-$66,138
Depreciation Depletion$54,087$11,804-$65,891
Other Expenses$37,548$8,195-$45,743
Interest-$30,000-$30,000
Fees for Services Legal-$13,435-$13,435
Travel$8,459$1,847-$10,306
Total Functional Expenses$2,667,956$683,902$0$3,351,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,858
Total Expenses per Audited Statements$3,351,858
Total Expenses per Form 990$3,351,858
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 11B

“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
200 DARUMA PARKWAY, DAYTON, OH 45417

Signing Officer

Name
Denise Walder
Title
Executive Director
Phone
9372623500
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Walder
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
72
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, 2017 revealed no tax positions that, if overturned, would have a material impact on the financial statements. The 2013 through 2015 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/InvestmentIncomeGrp/TotalRevenueColumnAmt010308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075313
IRS990/LandBldgEquipCostOrOtherBssAmt03972555
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT CURE, 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010642
IRS990/NetAssetsOrFundBalancesBOYAmt05694166
IRS990/NetAssetsOrFundBalancesEOYAmt06661507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025708
IRS990/OccupancyGrp/ProgramServicesAmt0117782
IRS990/OccupancyGrp/TotalAmt0143490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164053
IRS990/OfficeExpensesGrp/TotalAmt0201370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287593
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1LAB AND MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28195
IRS990/OtherExpensesGrp/ProgramServicesAmt0196241
IRS990/OtherExpensesGrp/ProgramServicesAmt1145763
IRS990/OtherExpensesGrp/ProgramServicesAmt237548
IRS990/OtherExpensesGrp/TotalAmt0239074
IRS990/OtherExpensesGrp/TotalAmt1168067
IRS990/OtherExpensesGrp/TotalAmt245743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03683
IRS990/OtherRevenueTotalAmt03683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123125
IRS990/PayrollTaxesGrp/TotalAmt0149999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06111
IRS990/PrincipalOfficerNm0DENISE WALDER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251352
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 2017 WAS APPROXIMATELY 949.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01783946
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0630168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07054
IRS990/PYOtherExpensesAmt0902953
IRS990/PYOtherRevenueAmt01142
IRS990/PYProgramServiceRevenueAmt03742352
IRS990/PYRevenuesLessExpensesAmt0818151
IRS990/PYSalariesCompEmpBnftPaidAmt02349477
IRS990/PYTotalExpensesAmt03252430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04070581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02256137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06006269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011648282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt06006269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02135033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02194269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06006269
IRS990ScheduleA/TotalSupportAmt06038762
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/BuildingsGrp/BookValueAmt013075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03351858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02658345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04319198
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, 2017 REVEALED NO TAX POSITIONS THAT, IF OVERTURNED, WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2013 THROUGH 2015 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/TotalBookValueLandBuildingsAmt03075313
IRS990ScheduleD/TotalExpensesPerForm990Amt03351858
IRS990ScheduleD/TotalRevenuePerForm990Amt04319198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04319198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03351858
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,950,731
Liabilities
$2,289,224
Net assets
$6,661,507
Revenue
$4,319,198
Expenses
$3,351,858
Net income
$967,340
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