Civic Intelligence

Project Cure Inc

990 • Fiscal year 2018 • EIN 31-0804358

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

27th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,234

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,232,348

Down $2,718,383 (-30%) from 2017

Net Assets

Down

$6,032,524

Down $628,983 (-9.4%) from 2017

Liabilities

Down

$199,824

Down $2,089,400 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$3,057,922

Down $1,261,276 (-29%) from 2017

Expenses

Up

$3,686,905

Up $335,047 (+10.0%) from 2017

Net Income

Down

-$628,983

Down $1,596,323 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$6,232,348
Liabilities$199,824
Net Assets$6,032,524
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$3,057,922
Expenses$3,686,905
Net Income-$628,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,065,645
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
Land, Buildings, and Equipment, Net$3,075,313$3,302,286▲ $226,973
Savings and Temporary Cash Investments$625,607$2,222,264▲ $1,596,657
Cash and Non-Interest-Bearing Accounts$4,909,174$320,386▼ $4,588,788
Accounts Receivable$334,526$230,370▼ $104,156
Investments in Publicly Traded Securities-$99,268-
Prepaid Expenses and Deferred Charges$6,111$57,774▲ $51,663
Total Assets$8,950,731$6,232,348▼ $2,718,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,642$0▼ $2,010,642
Accounts Payable and Accrued Expenses$278,582$199,824▼ $78,758
Total Liabilities$2,289,224$199,824▼ $2,089,400
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,507$6,032,524▼ $628,983
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,661,507$6,032,524▼ $628,983
Total Liabilities and Net Assets / Fund Balance$8,950,731$6,232,348▼ $2,718,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,843$71,278$2,851,121
Equipment$346,530$170,170$516,700
Land$175,913-$175,913
Other Land Buildings$0$23,500$23,500
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'ANGELO DEANCFOFT$75,106$14,128$89,234
Denise WalderExecutive DirectorFT$71,965$14,128$86,093

Board Members and Trustees

NameTitle
J Thomas WebbBoard Chair
Charles MeadowsFinance Chair
Dr Lajewel FittenBoard Vice Chair
Diane Jones-smithBoard Member
Elizabeth LongBoard Member
Frank PorterBoard Member
Kenton CurtisBoard Member
Richard OaksBoard Member
Sean K OswaldBoard Member
Shirley HolemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$297,181
Program Service Revenue
$2,638,899
Investment Income
$80,660
Other Revenue
$41,182
All Other Contributions
$33,950
Change in Net Assets
$-628,983

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$33,950Comparables
Total Noncash Contributions1$33,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,057,922
Total Revenue per Form 990
$3,057,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,813
Other Expenses$1,030,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,152$446,590-$2,509,742
Fees for Services Other$196,709$43,959-$240,668
Occupancy$176,301$38,481-$214,782
Depreciation Depletion$149,157$32,556-$181,713
Current Officers, Directors, Trustees, and Key Employees$117,657$29,414-$147,071
Interest-$126,333-$126,333
Other Expenses$34,797$9,537-$34,797
Insurance-$26,919-$26,919
Office Expenses$18,700$4,081-$22,781
Fees for Services Legal-$20,598-$20,598
Travel$10,159$2,216-$12,375
Total Functional Expenses$2,889,040$797,865$0$3,686,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,905
Total Expenses per Audited Statements$3,686,905
Total Expenses per Form 990$3,686,905
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Walder
Formed
1970
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
61
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, 2018 revealed no tax positions that, if overturned, would have a material impact on the financial statements. The 2014 through 2016 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 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/BOYAmt02010642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06661507
IRS990/NetAssetsOrFundBalancesEOYAmt06032524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038481
IRS990/OccupancyGrp/ProgramServicesAmt0176301
IRS990/OccupancyGrp/TotalAmt0214782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OfficeExpensesGrp/ProgramServicesAmt018700
IRS990/OfficeExpensesGrp/TotalAmt022781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1LAB AND MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc2METHADONE MEDICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19537
IRS990/OtherExpensesGrp/ProgramServicesAmt078714
IRS990/OtherExpensesGrp/ProgramServicesAmt143694
IRS990/OtherExpensesGrp/ProgramServicesAmt234797
IRS990/OtherExpensesGrp/TotalAmt095895
IRS990/OtherExpensesGrp/TotalAmt153231
IRS990/OtherExpensesGrp/TotalAmt234797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041182
IRS990/OtherRevenueTotalAmt041182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063152
IRS990/OtherSalariesAndWagesGrp/TotalAmt02509742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057774
IRS990/PrincipalOfficerNm0DENISE WALDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638899
IRS990/ProgSrvcAccomActy2Grp/Desc0METHADONE ADMINISTRATION, SUBOXONE AND VIVITROL ARE CENTERED ON MAINTAINING CONSUMER(S) DRUG FREE LIFESTYLES AS WELL AS A FORM OF DETOXIFICATION ALLOWING FOR THE PROCESS OF LEADING PRODUCTIVE LIFESTYLES. CONSUMERS SERVED DURING FISCAL YEAR 2018 WERE APPROXIMATELY 1,175.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01017667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02712358
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES CONSIST OF GENERAL PROGRAM FUNCTIONS LIKE ASSESSMENT, INTERVENTION, AND ALTERNATIVES, BUT DON'T FIT INTO THE DESCRIPTION OF THE MAIN PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010308
IRS990/PYOtherExpensesAmt0983514
IRS990/PYOtherRevenueAmt03683
IRS990/PYProgramServiceRevenueAmt04251352
IRS990/PYRevenuesLessExpensesAmt0967340
IRS990/PYSalariesCompEmpBnftPaidAmt02368344
IRS990/PYTotalExpensesAmt03351858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04319198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-628983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02222264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02135033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04109181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014650412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04109181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02135033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109181
IRS990ScheduleA/TotalSupportAmt04229957
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02779843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02851121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03057922
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, 2018 REVEALED NO TAX POSITIONS THAT, IF OVERTURNED, WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2016 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/TotalBookValueLandBuildingsAmt03302286
IRS990ScheduleD/TotalExpensesPerForm990Amt03686905
IRS990ScheduleD/TotalRevenuePerForm990Amt03057922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03057922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686905
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt033950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08950731
IRS990/TotalAssetsEOYAmt06232348
IRS990/TotalAssetsGrp/BOYAmt08950731
IRS990/TotalAssetsGrp/EOYAmt06232348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297181
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02889040
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02289224
IRS990/TotalLiabilitiesEOYAmt0199824
IRS990/TotalLiabilitiesGrp/BOYAmt02289224

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,232,348
Liabilities
$199,824
Net assets
$6,032,524
Revenue
$3,057,922
Expenses
$3,686,905
Net income
-$628,983
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