2026-03-11T12:44:49-05:00 2025-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-07-01 310789292 Prospect House Inc PROS 5139211613 682 Hawthorne Avenue Cincinnati OH 45205 Carla Patrick Director of Finance 5139211613 2026-03-05 1 1 Paula Hume P00537516 5132418313 2026-03-05 2024 2025-03-06 01:10:19Z Carla Patrick 682 Hawthorne Avenue Cincinnati OH 45205 1337690 0 X WWW.PROSPECT-HOUSE.ORG X 1970 OH Alcohol and Drug Rehabilitation 16 16 31 25 0 0 946033 486764 235720 764588 69083 32674 79848 53664 1330684 1337690 0 0 0 0 1002618 951074 0 33960 33960 644907 672660 1647525 1657694 -316841 -320004 3123207 2551810 272949 345573 2850258 2206237 To provide high quality drug & alcohol treatment in a long-term residential setting to men who are without the money, insurance, or other resources to enter hospital-based programs. 0 0 1130071 764588 The 65 bed recovery facility for chemically dependent men, most of whom are indigent. Sheltered and counseled residents during the year through a variety of treatment programs. 1130071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X Carla Patrick 5139211613 682 Hawthorne Avenue Cincinnati OH 45205 John Earls President 4.00 X X 0 0 0 Sheila Lynch Trustee - Exit 4.00 X 0 0 0 Craig Kurz Trustee 4.00 X 0 0 0 Bob Byrne Trustee 4.00 X 0 0 0 Dr Michael Gureasko Trustee 4.00 X 0 0 0 Daniel Payne Trustee 4.00 X 0 0 0 Dr Reginald Gibson Trustee 4.00 X 0 0 0 Mardie Hay Vice President 4.00 X X 0 0 0 Rob Bowman Trustee 4.00 X 0 0 0 Dennis Carroll Trustee 4.00 X 0 0 0 Mary Cumings Secretary 4.00 X X 0 0 0 Jim D'wolf Trustee - Exit 10/2024 4.00 X 0 0 0 Mark Fallon Trustee 4.00 X 0 0 0 Trevor Van Wagenen Treasurer 4.00 X X 0 0 0 Tom Croft Trustee 4.00 X 0 0 0 Scott Harvey Trustee 4.00 X 0 0 0 Carla Patrick Director of Finance 40.00 X 97166 0 0 Bill Farmer Executive Director 40.00 X 69786 0 0 166952 0 0 0 0 0 0 0 486764 486764 MHRSB Reimbursements 624100 475382 475382 Resident Rents 624100 264433 264433 Medical Reimbursement 624100 20608 20608 Family Program 624100 4165 4165 764588 32674 32674 Management Fee 541610 53664 53664 53664 1337690 764588 0 86338 259295 194471 64824 586508 439881 146627 37904 28428 9476 67367 50525 16842 33960 33960 146338 146338 31165 31165 90971 88655 2316 17949 17231 718 36254 33648 2606 44275 44275 Food 114626 114626 Utilities 72586 68814 3772 Education and recreatio 54762 54762 Other expenses 40793 16089 24704 22941 22941 1657694 1130071 493663 33960 303120 179157 70752 209616 26385 28578 1469377 845425 140062 623952 650460 640473 1932428 870034 3123207 2551810 98580 155402 2505 2505 171864 187666 272949 345573 X 2363117 1703954 487141 502283 2850258 2206237 3123207 2551810 X -320004 -91494 -232523 X X 0 1 X 1 0 X 944007 1125551 930887 935659 486764 4422868 944007 1125551 930887 935659 486764 4422868 109946 4312922 759 455 17081 69683 32674 120652 302761 312867 341192 72340 53664 1082824 5626344 1756138 0.76660 0.80440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72864 72864 1182372 660920 521452 214141 184505 29636 623952 Intercompany Receivables 766331 Cash Surrender Value of Annuities Principal Annuity 103703 870034 Resident Deposits 38551 Operating Lease Obligation 45413 Annuity Liability 103702 187666 X 1337690 0 1337690 0 1337690 1657694 0 1657694 0 1657694 Part X, Line 2: The organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. the organization believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. X X 1 Grant Writer Etc 96 Burns Avenue Cincinnati OH 45215 grant writing 0 0 33960 -33960 33960 -33960 OH 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 Staff and board members review policy annually for conflicts Form 990, Part VI, Section B, line 15 Reviewed annually by the executive director Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Transfer to related party -232,523. Form 990, Part XII, Line 2c Theres is no changes in the process from prior year. Prospect Foundation 682 Hawthorne Avenue Cincinnati OH 45205 311388960 Development OH 501(C)(3) Line 7 0 Prospect Services -dissolved 1224 682 Hawthorne Avenue Cincinnati OH 45205 310901626 Service OH 501(C)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0