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 311388960 PROSPECT HOUSE FOUNDATION INC PROS 5139211613 682 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 682 HAWTHORNE AVENUE CINCINNATI OH 45205 1100675 0 X AFFILIATE'S: WWW.PROSPECT-HOUSE.ORG X 1992 OH PROSPECT FOUNDATION IS A SUPPORTING ORGANIZATION OF PROSPECT HOUSE. THE PROSPECT FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF PROSPECT HOUSE. PROSPECT HOUSE IS A SECTION 501(C) PUBLIC ORGANIZATION THAT WAS FORMED TO PROVIDE A RECOVERY FACILITY FOR CHEMICALLY DEPENDENT MEN. 3 3 0 0 0 0 0 0 0 0 -31172 82820 0 0 -31172 82820 0 0 0 0 0 0 0 0 45268 51437 45468 51437 45468 -82609 37352 748999 827684 637734 679067 111265 148617 X PROSPECT FOUNDATION IS A SUPPORTING ORGANIZATION OF PROSPECT HOUSE. THE PROSPECT FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF 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 TO SUPPORT AFFILIATE-PROSPECT HOUSE, INC. 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CARLA PATRICK 5139211613 682 HAWTHORNE AVENUE CINCINNATI OH 45205 RICHARD CURRY SECRETARY/TREASURER 1.00 X X 0 0 0 ROB SAUERLAND PRESIDENT 1.00 X X 0 0 0 BRIAN CHAPMAN VICE PRESIDENT 1.00 X X 0 0 0 DAVID LOGAN FORMER MEMBER 10.00 X 0 32316 0 0 32316 0 0 0 0 0 0 19343 19343 1081332 1017855 63477 63477 63477 82820 0 0 82820 1900 1900 200 200 MANAGEMENT FEE RELATED 41132 41132 INVESTMENT EXPENSES 2236 2236 45468 0 200 45268 2107 207 746892 827477 748999 827684 637734 679067 637734 679067 X 111265 148617 111265 148617 748999 827684 37352 0 X X 0 1 X 1 0 X X 2 PROSPECT HOUSE INC 310789292 7 1 0 0 PROSPECT SERVICES INC 310901626 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 OTHER SECURITIES 827477 F 827477 DUE TO RELATED EXEMPT ORGANIZATION 679067 679067 X PART X, LINE 2: THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATIONS 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 ORGANIZATIONS ARE 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. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF BOARD AND STAFF FOR CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY BOARD OF DIRECTORS ANNUALLY 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 682 HAWTHORNE AVENUE CINCINNATI OH 45205 310789292 HOUSING OH 501C3 LINE 7 0 PROSPECT SERVICES 682 HAWTHORNE AVENUE CINCINNATI OH 45205 310901626 SOCIAL SERVICES OH 501C3 LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 PROSPECT HOUSE INC M 41132 PROSPECT HOUSE INC N