2024-01-22T12:31:45-06:00 2023-06-30 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990 2022-07-01 310901626 PROSPECT SERVICES INC PROS 5139211613 692 HAWTHORNE AVENUE CINCINNATI OH 45205 CARLA PATRICK DIRECTOR OF FINANCE 5139211613 2024-01-15 1 CARLA PATRICK 999009999 0 GREGORY A DEYHLE P00341594 5132412940 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLA PATRICK 692 HAWTHORNE AVENUE CINCINNATI OH 45205 82200 0 X AFFILIATE'S: WWW.PROSPECT-HOUSE.ORG X 1988 OH RESIDENTIAL HOUSING & SERVICES FOR ALCOHOL & DRUG REHABILITATION SERVICES 22 22 0 0 0 0 0 0 82200 82200 0 0 0 0 82200 82200 0 0 0 0 0 0 0 0 0 124948 128587 124948 128587 -42748 -46387 728395 563348 804384 685724 -75989 -122376 X PROSPECT SERVICES IS A SUPPORTING ORGANIZATION OF PROSPECT HOUSE. PROSPECT SERVICES IS ORGANIZED AND OPERATED TO PROVIDE RENTAL FACILITIES FOR PROSPECT HOUSE. PROSPECT HOUSE IS A SECTION 501(C) PUBLIC ORGANIZATION THAT WAS FORMED TO PROVIDE A RECOVERY FACILITY FOR CHEMICALLY DEPENDENT MEN. 0 0 115598 82200 PROVIDES RESIDENTIAL HOUSING (65 BEDS), COUNSELING FACILITIES & SOME ADMINISTRATIVE SERVICES FOR ADDICTED MEN IN THE ALCOHOL & DRUG REHABILITATION PROGRAMS OF THE AFFILIATE - PROSPECT HOUSE, INC 115598 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CARLA PATRICK 5139211613 678 HAWTHORNE AVENUE CINCINNATI OH 45205 SHEILA LYNCH TRUSTEE 2.00 X 0 0 0 CRAIG KURZ TRUSTEE 2.00 X 0 0 0 BOB BYRNE TRUSTEE 2.00 X 0 0 0 DR MICHAEL GUREASKO TRUSTEE 2.00 X 0 0 0 DANIEL PAYNE TRUSTEE 2.00 X 0 0 0 DR REGINALD GIBSON TRUSTEE 2.00 X 0 0 0 PATRICK DONNELLY TRUSTEE 2.00 X 0 0 0 MARDIE HAY VICE PRESIDENT 2.00 X X 0 0 0 BUZZ SCANNELLA TRUSTEE 2.00 X 0 0 0 ROB BOWMAN TRUSTEE 2.00 X 0 0 0 DR RHONDA NORMAN TRUSTEE 2.00 X 0 0 0 BILL COTTELL TRUSTEE 2.00 X 0 0 0 BILL FARMER PRESIDENT 2.00 X X 0 0 0 DENNIS CARROLL TRUSTEE 2.00 X 0 0 0 CARLA PATRICK DIRECTOR OF FINANCE 20.00 X X 0 55154 0 MARY CUMINGS SECRETARY 2.00 X X 0 0 0 JIM D'WOLF TRUSTEE 2.00 X 0 0 0 DR MONICA SULLIVAN TRUSTEE 2.00 X 0 0 0 MARK FALLON TRUSTEE 2.00 X 0 0 0 TREVOR VAN WAGENEN TRUSTEE 2.00 X 0 0 0 TOM CROFT TRUSTEE 2.00 X 0 0 0 SCOTT HARVEY TRUSTEE 2.00 X 0 0 0 PATRICK GARRY EXECUTIVE DIRECTOR 20.00 X X 0 0 0 JOHN EARLS TREASURER 2.00 X 0 22615 0 DAVID LOGAN FORMER EXECUTIVE DIRECTOR 2.00 X 0 32316 0 0 110085 0 0 1 0 0 0 RENTAL INCOME 624100 82200 82200 82200 82200 82200 0 0 2100 2100 178 178 55003 52803 2200 UTILITIES 44359 42585 1774 MANAGEMENT FEE RELATED 26947 20210 6737 128587 115598 12989 0 139224 18135 1250797 705584 589171 545213 728395 563348 804384 685724 804384 685724 X -75989 -122376 -75989 -122376 728395 563348 -46387 0 X X 0 1 X 1 0 X 82200 82200 82200 82200 82200 411000 82200 82200 82200 82200 82200 411000 0 0 0 411000 82200 82200 82200 82200 82200 411000 1.00000 1.00000 0.00000 X 25000 25000 1225797 705584 520213 545213 INTERCOMPANY PAYABLES 685724 685724 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS. THE ORGANIZATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATIONS BELIEVE THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2023. 1 0 0 0 0 0 0 0 0 0 JOHN EARLS TREASURER 0 22615 0 0 0 0 0 0 0 0 0 22615 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AT THE QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C: BOARD AND STAFF REVIEW ANNUALLY FOR CONFLICTS FORM 990: PART VI, SECTION C LINE 19 UPON REQUEST. COPIES AVAILABLE AT ORGANIZATION'S OFFICE FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 12C - REVIEWED ANNUALLY BY BOARD FORM 990, PART VI LINE 15B- REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2 C EXPLANATION THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. PROSPECT HOUSE INC 682 HAWTHORNE AVENUE CINCINNATI OH 45205 310789292 OH 501C 7 0 PROSPECT FOUNDATION INC 682 HAWTHORNE AVENUE CINCINNATI OH 45205 311388960 OH 501C 11B 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 PROSPECT HOUSE INC J 82200 PROSPECT HOUSE INC M 26947 PROSPECT HOUSE INC N