Nonprofit · EIN 31-0789292
PROSPECT HOUSE INC
Tax-exempt · CINCINNATI, OH 45205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,337,690 | $1,657,694 | -$320,004 | $2,551,810 | $345,573 | $2,206,237 |
| June 30, 2024 | 990 | $1,330,684 | $1,647,525 | -$316,841 | $3,123,207 | $272,949 | $2,850,258 |
| June 30, 2023 | 990 | $1,537,791 | $1,508,939 | $28,852 | $3,426,613 | $261,733 | $3,164,880 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $486,764
- Program service revenue
- $764,588
- Investment income
- $32,674
- Other revenue
- $53,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,295
- Other salaries and wages
- $586,508
- Salaries, compensation and benefits (total)
- $951,074
- Professional fundraising fees
- $33,960
- Occupancy
- $90,971
- Travel
- $17,949
- Depreciation
- $36,254
- Program services (functional)
- $1,130,071
- Management and general (functional)
- $493,663
- Fundraising (functional)
- $33,960
Balance sheet and other
- Total assets, start of year
- $3,123,207
- Total assets, end of year
- $2,551,810
- Total liabilities, end of year
- $345,573
- Net assets, end of year
- $2,206,237
- Land, buildings and equipment
- $623,952
- Publicly traded securities
- $640,473
- Net assets without donor restrictions
- $1,703,954
- Net assets with donor restrictions
- $502,283
- Gross receipts
- $1,337,690
- Employees
- 31
- Volunteers
- 25
- Year formed
- 1970
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Patrick | Director of Finance Officer | 40 | $97,166 |
| Bill Farmer | Executive Director Officer | 40 | $69,786 |
| John Earls | President Trustee or director, Officer | 4 | $0 |
| Sheila Lynch | Trustee - Exit Trustee or director | 4 | $0 |
| Craig Kurz | Trustee Trustee or director | 4 | $0 |
| Bob Byrne | Trustee Trustee or director | 4 | $0 |
| Dr Michael Gureasko | Trustee Trustee or director | 4 | $0 |
| Daniel Payne | Trustee Trustee or director | 4 | $0 |
| Dr Reginald Gibson | Trustee Trustee or director | 4 | $0 |
| Mardie Hay | Vice President Trustee or director, Officer | 4 | $0 |
| Rob Bowman | Trustee Trustee or director | 4 | $0 |
| Dennis Carroll | Trustee Trustee or director | 4 | $0 |
| Mary Cumings | Secretary Trustee or director, Officer | 4 | $0 |
| Jim D'wolf | Trustee - Exit 10/2024 Trustee or director | 4 | $0 |
| Mark Fallon | Trustee Trustee or director | 4 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trevor Van Wagenen | Treasurer Trustee or director, Officer | 4 | $0 |
| Tom Croft | Trustee Trustee or director | 4 | $0 |
| Scott Harvey | Trustee Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GARRY | FORMER EXECUTIVE DIRECTOR Former | 40 | $105,150 |
| CARLA PATRICK | DIRECTOR OF FINANCE Trustee or director, Officer | 40 | $80,097 |
| DAVID LOGAN | FORMER EXECUTIVE DIRECTOR Former | 4 | $25,025 |
| JOHN EARLS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHEILA LYNCH | TRUSTEE Trustee or director | 4 | $0 |
| CRAIG KURZ | TRUSTEE Trustee or director | 4 | $0 |
| BOB BYRNE | TRUSTEE Trustee or director | 4 | $0 |
| DR MICHAEL GUREASKO | TRUSTEE Trustee or director | 4 | $0 |
| DANIEL PAYNE | TRUSTEE Trustee or director | 4 | $0 |
| DR REGINALD GIBSON | TRUSTEE Trustee or director | 4 | $0 |
| MARDIE HAY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROB BOWMAN | TRUSTEE Trustee or director | 4 | $0 |
| DR RHONDA NORMAN | TRUSTEE Trustee or director | 4 | $0 |
| BILL FARMER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| DENNIS CARROLL | TRUSTEE Trustee or director | 4 | $0 |
| MARY CUMINGS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIM D'WOLF | TRUSTEE Trustee or director | 4 | $0 |
| DR MONICA SULLIVAN | TRUSTEE Trustee or director | 4 | $0 |
| MARK FALLON | TRUSTEE Trustee or director | 4 | $0 |
| TREVOR VAN WAGENEN | TREASURER Trustee or director | 4 | $0 |
| TOM CROFT | TRUSTEE Trustee or director | 4 | $0 |
| SCOTT HARVEY | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA PATRICK | DIRECTOR OF FINANCE Trustee or director, Officer | 40 | $55,154 |
| DAVID LOGAN | FORMER EXECUTIVE DIRECTOR Former | 4 | $32,316 |
| JOHN EARLS | TREASURER Former | 4 | $22,615 |
| SHEILA LYNCH | TRUSTEE Trustee or director | 4 | $0 |
| CRAIG KURZ | TRUSTEE Trustee or director | 4 | $0 |
| BOB BYRNE | TRUSTEE Trustee or director | 4 | $0 |
| DR MICHAEL GUREASKO | TRUSTEE Trustee or director | 4 | $0 |
| DANIEL PAYNE | TRUSTEE Trustee or director | 4 | $0 |
| DR REGINALD GIBSON | TRUSTEE Trustee or director | 4 | $0 |
| PATRICK DONNELLY | TRUSTEE Trustee or director | 4 | $0 |
| MARDIE HAY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| BUZZ SCANNELLA | TRUSTEE Trustee or director | 4 | $0 |
| ROB BOWMAN | TRUSTEE Trustee or director | 4 | $0 |
| DR RHONDA NORMAN | TRUSTEE Trustee or director | 4 | $0 |
| BILL COTTELL | TRUSTEE Trustee or director | 4 | $0 |
| BILL FARMER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DENNIS CARROLL | TRUSTEE Trustee or director | 4 | $0 |
| MARY CUMINGS | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIM D'WOLF | TRUSTEE Trustee or director | 4 | $0 |
| DR MONICA SULLIVAN | TRUSTEE Trustee or director | 4 | $0 |
| MARK FALLON | TRUSTEE Trustee or director | 4 | $0 |
| TREVOR VAN WAGENEN | TRUSTEE Trustee or director | 4 | $0 |
| TOM CROFT | TRUSTEE Trustee or director | 4 | $0 |
| SCOTT HARVEY | TRUSTEE Trustee or director | 4 | $0 |
| PATRICK GARRY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 682 HAWTHORNE AVE, CINCINNATI, OH 45205-2319
- Principal officer (990 for 2024)
- Carla Patrick, 682 Hawthorne Avenue, Cincinnati, OH 45205
- Signed the 990
- Carla Patrick, Director of Finance
- Phone
- (513) 921-1613
- Website
- WWW.PROSPECT-HOUSE.ORG
- Return prepared by
- Barnes Dennig & Co LTD
Mission
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.
Program accomplishments
- 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.Expenses $1,130,071 · revenue $764,588
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0789292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $2,551,810
- Income (IRS master file)
- $1,337,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,337,690 | $1,657,694 | $2,551,810 | XML |
| 990 | June 2024 | $1,330,684 | $1,647,525 | $3,123,207 | XML |
| 990 | June 2023 | $1,537,791 | $1,508,939 | $3,426,613 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0789292).
Questions about PROSPECT HOUSE INC
- What is the EIN of PROSPECT HOUSE INC?
- The employer identification number (EIN) of PROSPECT HOUSE INC is 31-0789292.
- Is PROSPECT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PROSPECT HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROSPECT HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROSPECT HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROSPECT HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROSPECT HOUSE INC?
- The 990 for the year ended June 30, 2025 names Carla Patrick.
- Who are the officers and directors of PROSPECT HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $97,166 (Carla Patrick, Director of Finance).
- How much revenue does PROSPECT HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,337,690, expenses of $1,657,694 and total assets of $2,551,810 at year end.
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