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Prospect Services INC FY2023 filing

Cincinnati, OHUnknown exempt organization EIN 31-0901626Revenue $82K in FY2023Latest return filed Nov 5, 2025

On file with the IRSCincinnati, OH

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Residential housing & Services for alcohol & drug rehabilitation Services

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-0901626) · Dispute this line
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $47K a year · 57% of revenue · last 5 filings
A surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
1.7 mo
of spending, in cash
1.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$686K
122% of total assets
Liabilities are 122% of assets.
Pt X · Ln 26
Independent board members
22
of 22 voting members
22 of 22 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$82K
0% vs prior year
Spent
$129K
To programs
90%
Net assets
−$122K
By yearFY2020–FY2024
Revenue
$82K
FY20230%
Tap a bar for its year
Revenue by fiscal year
FY2020$82K
FY2021$82K
FY2022$82K
FY2023$82K
FY2024$82K
FY2024$266K
Expenses
$129K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$137K
FY2021$123K
FY2022$125K
FY2023$129K
FY2024$131K
FY2024$63K
Net assets
−$122K
FY2023▼ -61%
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021−$33K
FY2022−$76K
FY2023−$122K
FY2024−$171K
FY2024$0

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Follow Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

90 cents of each dollar spent went to programs.

Program services 90% · $116K Management & general 10% · $13K

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

25 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Craig Kurz
Trustee
$0Pt VII · Sec A
Bob Byrne
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mardie Hay
Vice President
$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 · $116K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-0901626) · Dispute this line
$116Kprogram expense

By the numbers

The FY2023 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
$129K
Ln 25
Programscol B$116K
Managementcol C$13K
Owns and owesPt X
−$122K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$563K
LiabilitiesLn 26$686K
PeoplePt VI, VII
25
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$82K
Total revenueLn 12$82K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$545K
Total assetsLn 16$563K
LiabilitiesLn 26$686K
Net assetsLn 32−$122K
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
LineStart FY23End FY23
Cash and savingsLn 1–2$139K$18K
Land, buildings, equipmentLn 10c$589K$545K
Total assetsLn 16$728K$563K
LiabilitiesLn 26$804K$686K
Net assetsLn 32−$76K−$122K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Office expensesLn 13$178$178
Depreciation, depletion and amortizationLn 22$55K$53K$2K
Other expenses (24a–d)Ln 24$71K$63K$9K
Total functional expensesLn 25$129K$116K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024Filed with the IRS Jan 27, 2025 $82K$131K−$49K−$171K 990 PDF
FY2023 ViewingFiled 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
FY2020Filed with the IRS Jan 10, 2021 $82K$137K−$55K$8K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $82,200 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 $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $82,200$82,200
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$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $124,948$128,587
I-18 Total expensesPrior year $124,948$128,587
I-19 Revenue less expensesPrior year −$42,748−$46,387
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 $82,200 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,200$82,200
VIII-12 Total revenueRelated to mission $82,200 · Unrelated business $0 · Excluded from tax $0$82,200
Part IX · Statement of functional expenses $128,587 across 4 lines filed
IX-11c Accounting feesManagement $2,100$2,100
IX-13 Office expensesManagement $178$178
IX-22 Depreciation, depletion and amortizationPrograms $52,803 · Management $2,200$55,003
IX-24 Other expenses (24a–d)Programs $62,795 · Management $8,511$71,306
IX-25 Total functional expensesPrograms $115,598 · Management $12,989 · Fundraising $0$128,587
Part X · Balance sheet $563,348 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $139,224$18,135
X-10c Land, buildings and equipment, netStart of year $589,171$545,213
X-16 Total assetsStart of year $728,395$563,348
X-25 Other liabilitiesStart of year $804,384$685,724
X-26 Total liabilitiesStart of year $804,384$685,724
X-27 Net assets without donor restrictionsStart of year −$75,989−$122,376
X-32 Total net assets or fund balancesStart of year −$75,989−$122,376
X-33 Total liabilities and net assetsStart of year $728,395$563,348
Part XI · Reconciliation of net assets −$122,376 net assets at year end
XI-1 Total revenue$82,200
XI-2 Total expenses$128,587
XI-3 Revenue less expenses−$46,387
XI-4 Net assets at start of year−$75,989
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$122,376

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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