Prospect Services INC: FY2020 Nonprofit Profile & Form 990 (EIN 31-0901626)

Revenue by fiscal year
FY2020	$82K
FY2021	$82K
FY2022	$82K
FY2023	$82K
FY2024	$82K
FY2024	$266K

Expenses by fiscal year
FY2020	$137K
FY2021	$123K
FY2022	$125K
FY2023	$129K
FY2024	$131K
FY2024	$63K

Net assets by fiscal year
FY2020	$8K
FY2021	−$33K
FY2022	−$76K
FY2023	−$122K
FY2024	−$171K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

13%

Program services 87% · $119K Management & general 13% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

26 people listed on the 990.

Part VII, Section A · reportable compensation

Roger Zellars

Assistant E.d.

$0Pt VII · Sec A

David Logan

Executive Director

$0Pt VII · Sec A

John Earls

Director of Philanthropy

$0Pt VII · Sec A

Sheila Lynch

Trustee

$0Pt VII · Sec A

Ned Rohan

Trustee

$0Pt VII · Sec A

Brian Chapman

Trustee

$0Pt VII · Sec A

Dr Michael Gureasko

Trustee

$0Pt VII · Sec A

Daniel Payne

Trustee

$0Pt VII · Sec A

See Prospect Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides safe housing and support for people recovering from addiction.

Questions for Prospect Services INC

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1 program · $119K · in their own filed words · FY2019

01

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

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-0901626) · Dispute this line

$119Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$82K

Ln 12

Fees for servicesLn 2g$82K

Money outPt IX

$137K

Ln 25

Programscol B$119K

Managementcol C$18K

Owns and owesPt X

$8K

net assets · Ln 32

Cash and savingsLn 1–2$57K

Total assetsLn 16$676K

LiabilitiesLn 26$668K

PeoplePt VI, VII

26

listed · VII A

PaidVII A0

Voting boardVI 1a22

IndependentVI 1b22

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$82K

Gains on assetsLn 7−$38

Total revenueLn 12$82K

Assets in detailPt X, end of year

CashLn 1$57K

Cash and savings togetherLn 1–2$57K

Land, buildings, equipmentLn 10c$618K

Total assetsLn 16$676K

LiabilitiesLn 26$668K

Net assetsLn 32$8K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$23K	$57K
Land, buildings, equipmentLn 10c	$623K	$618K
Total assetsLn 16	$646K	$676K
LiabilitiesLn 26	$583K	$668K
Net assetsLn 32	$63K	$8K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other employee benefitsLn 9	$870	$607	$263
Accounting feesLn 11c	$2K		$2K
Depreciation, depletion and amortizationLn 22	$66K	$63K	$4K
Other expenses (24a–d)Ln 24	$68K	$56K	$12K
Total functional expensesLn 25	$137K	$119K	$18K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024Filed with the IRS Jan 27, 2025	$82K	$131K	−$49K	−$171K	990 PDF
FY2023Filed with the IRS Jan 22, 2024	$82K	$129K	−$46K	−$122K	990 PDF
FY2022Filed with the IRS Dec 14, 2022	$82K	$125K	−$43K	−$76K	990 PDF
FY2021Filed with the IRS Jan 11, 2022	$82K	$123K	−$41K	−$33K	990 PDF
FY2020 ViewingFiled with the IRS Jan 10, 2021	$82K	$137K	−$55K	$8K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $82,162 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $82,200$82,200

I-10 Investment incomePrior year −$37−$38

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $82,163$82,162

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$870

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $147,073$135,902

I-18 Total expensesPrior year $147,073$136,772

I-19 Revenue less expensesPrior year −$64,910−$54,610

Part VI · Governance 22 of 22 board members independent, 3 to look at

VI-1a Voting members of the governing body22

VI-1b Independent voting members22

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $82,162 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,200$82,200

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$38−$38

VIII-12 Total revenueRelated to mission $82,200 · Unrelated business $0 · Excluded from tax −$38$82,162

Part IX · Statement of functional expenses $136,772 across 4 lines filed

IX-9 Other employee benefitsPrograms $607 · Management $263$870

IX-11c Accounting feesManagement $1,893$1,893

IX-22 Depreciation, depletion and amortizationPrograms $62,594 · Management $3,584$66,178

IX-24 Other expenses (24a–d)Programs $55,608 · Management $12,223$67,831

IX-25 Total functional expensesPrograms $118,809 · Management $17,963 · Fundraising $0$136,772

Part X · Balance sheet $675,886 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $23,248$57,449

X-2 Savings and temporary cash investmentsStart of year $101$0

X-10c Land, buildings and equipment, netStart of year $622,810$618,437

X-16 Total assetsStart of year $646,159$675,886

X-17 Accounts payable and accrued expensesStart of year $1,418$1,336

X-25 Other liabilitiesStart of year $582,080$666,499

X-26 Total liabilitiesStart of year $583,498$667,835

X-27 Net assets without donor restrictionsStart of year $62,661$8,051

X-32 Total net assets or fund balancesStart of year $62,661$8,051

X-33 Total liabilities and net assetsStart of year $646,159$675,886

Part XI · Reconciliation of net assets $8,051 net assets at year end

XI-1 Total revenue$82,162

XI-2 Total expenses$136,772

XI-3 Revenue less expenses−$54,610

XI-4 Net assets at start of year$62,661

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,051

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Prospect Services INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Prospect Services INC

By the numbers

Filing history

Schedules filed Part IV

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