Civic Intelligence

Prospect Services Inc

990 • Fiscal year 2015 • EIN 31-0901626

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileAFFILIATE'S: WWW.PROSPECT-HOUSE.ORG
678 Hawthorne AvenueCincinnati, OH 45205

(513) 921-1613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,560

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 116.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$259,781

Down $15,675 (-5.7%) from 2014

Net Assets

Down

$257,511

Down $15,455 (-5.7%) from 2014

Liabilities

Down

$2,270

Down $220 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Flat

$82,200

Flat from 2014

Expenses

Up

$97,657

Up $2,050 (+2.1%) from 2014

Net Income

Down

-$15,457

Down $2,050 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $360,966Liabilities 2011: $0Net Assets 2011: $360,9662011Assets 2012: $319,370Liabilities 2012: $5,800Net Assets 2012: $313,5702012Assets 2013: $290,042Liabilities 2013: $3,669Net Assets 2013: $286,3732013Assets 2014: $275,456Liabilities 2014: $2,490Net Assets 2014: $272,9662014Assets 2015: $259,781Liabilities 2015: $2,270Net Assets 2015: $257,5112015Assets 2016: $547,738Liabilities 2016: $303,288Net Assets 2016: $244,4502016Assets 2017: $635,382Liabilities 2017: $441,459Net Assets 2017: $193,9232017Assets 2018: $655,536Liabilities 2018: $527,965Net Assets 2018: $127,5712018Assets 2019: $646,159Liabilities 2019: $583,498Net Assets 2019: $62,6612019Assets 2020: $675,886Liabilities 2020: $667,835Net Assets 2020: $8,0512020Assets 2021: $733,199Liabilities 2021: $766,440Net Assets 2021: -$33,2412021Assets 2022: $728,395Liabilities 2022: $804,384Net Assets 2022: -$75,9892022Assets 2023: $563,348Liabilities 2023: $685,724Net Assets 2023: -$122,3762023Assets 2024: $584,232Liabilities 2024: $755,289Net Assets 2024: -$171,0572024

Highlighted filing

2015

Assets$259,781
Liabilities$2,270
Net Assets$257,511
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $85,1032011Expenses 2012: $118,3122012Expenses 2013: $102,5472013Revenue 2014: $82,200Expenses 2014: $95,607Net Income 2014: -$13,4072014Revenue 2015: $82,200Expenses 2015: $97,657Net Income 2015: -$15,4572015Revenue 2016: $104,183Expenses 2016: $117,244Net Income 2016: -$13,0612016Revenue 2017: $80,833Expenses 2017: $131,360Net Income 2017: -$50,5272017Revenue 2018: $82,200Expenses 2018: $148,552Net Income 2018: -$66,3522018Revenue 2019: $82,163Expenses 2019: $147,073Net Income 2019: -$64,9102019Revenue 2020: $82,162Expenses 2020: $136,772Net Income 2020: -$54,6102020Revenue 2021: $82,200Expenses 2021: $123,492Net Income 2021: -$41,2922021Revenue 2022: $82,200Expenses 2022: $124,948Net Income 2022: -$42,7482022Revenue 2023: $82,200Expenses 2023: $128,587Net Income 2023: -$46,3872023Revenue 2024: $82,200Expenses 2024: $130,881Net Income 2024: -$48,6812024

Highlighted filing

2015

Revenue$82,200
Expenses$97,657
Net Income-$15,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$82,200
Mission and Program Overview

Mission

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.

Residential housing & services for alcohol & drug rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,783$186,217▲ $27,434
Other Notes and Loans Receivable, Net$94,067$48,085▼ $45,982
Cash and Non-Interest-Bearing Accounts$21,981$9,098▼ $12,883
Prepaid Expenses and Deferred Charges$525$525→ $0
Savings and Temporary Cash Investments$102$102→ $0
Total Assets$275,458$259,781▼ $15,677
Other Assets Total$0$15,754▲ $15,754
Liabilities
Accounts Payable and Accrued Expenses$2,490$2,270▼ $220
Total Liabilities$2,490$2,270▼ $220
Net Assets / Fund Balance
Unrestricted Net Assets$272,968$257,511▼ $15,457
Total Net Assets Fund Balance$272,968$257,511▼ $15,457
Total Liabilities and Net Assets / Fund Balance$275,458$259,781▼ $15,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,343$289,238$395,581
Buildings$54,874$169,005$223,879
Land$25,000-$25,000
Other Assets Org$15,754--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger ZellarsAssistant E.d.PT$95,560$95,560
David LoganExecutive DirectorPT$73,840$73,840
John EarlsDirector of PhilanthropyPT$67,772$67,772

Board Members and Trustees

NameTitle
Brian ChapmanPresident
Anthony WoodwardTrustee
Ben FrechTrustee
Bill CottellTrustee
Buzz ScannellaTrustee
Daniel PayneTrustee
Dennis CarrollTrustee
Dr Michael GureaskoTrustee
Dr Reginald GibsonTrustee
Eugene MayberryTrustee
G Elanor MahaffeyTrustee
Mardie HayTrustee
Pam LovattTrustee
Patrick DonnellyTrustee
Rob BowmanTrustee
Rob SauerlandTrustee
Sheila LynchTrustee
John MclellanChief Financial Officer
Ned RohanSecretery
Bill FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,654$1,140-$22,794
Fees for Services Accounting-$1,600-$1,600
Other Expenses$164$83-$83
All Other Expenses$47$5-$52
Total Functional Expenses$80,617$17,040$0$97,657
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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”

Filing and Contact Details

Filer

Filer Name
Prospect Services Inc
EIN
31-0901626
Phone
5139211613
Address
678 HAWTHORNE AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
John Mclellan
Title
Chief Financial Officer
Phone
5139211613
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1988
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C Explanation

“The board reviews the audited financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The federal return of organizations exempt from income tax is no longer subject to federal income tax examination by tax authorities for the years ending prior to june 30, 2012. 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, 2015 .”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING & SERVICES FOR ALCOHOL & DRUG REHABILITATION SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCLELLAN
IRS990/BooksInCareOfDetail/PhoneNum05139211613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 HAWTHORNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021981
IRS990/CashNonInterestBearingGrp/EOYAmt09098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082200
IRS990/CYRevenuesLessExpensesAmt0-15457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021654
IRS990/DepreciationDepletionGrp/TotalAmt022794
IRS990/Desc0PROVIDES RESIDENTIAL HOUSING (65 BEDS), COUNSELING FACILITIES & SOME ADMINISTRATIVE SERVICES FOR ADDICTED MEN IN THE ALCOHOL & DRUG REHABILITATION PROGRAMS OF THE AFFILIATE - PROSPECT HOUSE, INC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER ZELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NED ROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MICHAEL GUREASKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB SAUERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR REGINALD GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARDIE HAY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM LOVATT
IRS990/Form990PartVIISectionAGrp/PersonNm14BUZZ SCANNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL COTTELL
IRS990/Form990PartVIISectionAGrp/PersonNm18G ELANOR MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MCLELLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt095560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186217
IRS990/LandBldgEquipCostOrOtherBssAmt0644460
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROSPECT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272968
IRS990/NetAssetsOrFundBalancesEOYAmt0257511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE RELATED
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt034902
IRS990/OtherExpensesGrp/ProgramServicesAmt123850
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/TotalAmt038780
IRS990/OtherExpensesGrp/TotalAmt134169
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048085
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0JOHN MCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082200
IRS990/PYRevenuesLessExpensesAmt0-13405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0404200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082250
IRS990ScheduleA/Total509Grp/TotalAmt0404200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO JUNE 30, 2012. 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, 2015 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C - REVIEWED ANNUALLY BY BOARD FORM 990, PART VI LINE 15B- REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,781
Liabilities
$2,270
Net assets
$257,511
Revenue
$82,200
Expenses
$97,657
Net income
-$15,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$7.55$1.71$0.82$1.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.63$6.86$1.22$0.82$1.29$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.28$8.04$0.76$0.82$1.25$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.66$0.33$0.82$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.76$6.68$0.08$0.82$1.37$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.46$5.83$0.63$0.82$1.47$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.56$5.28$1.28$0.82$1.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.35$4.41$1.94$0.81$1.31$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.03$2.44$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.82$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$0.82$0.96$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.06$3.14$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.85