2022-09-08T15:08:02-04:00 2020-06-30 341969513 SFORZA & WALKER INC PO BOX 232 WARREN OH 444820232 990EZ 2019-07-01 341906321 HOPE HOUSE VISITATION CENTER INC HOPE 3307888882 660 W EARLE AVE YOUNGSTOWN OH 44511 PAULA M KALAMAN EXECUTIVE DIRECTOR 3307888882 2020-05-04 true ANTHONY L D'AMICO CPA P00382090 3303692824 2022-05-04 2019 2022-09-23 18:48:47Z X WWW.HOPEHOUSEVISITATION.ORG X X 159507 X 156600 18 2889 159507 130219 21874 15365 167458 -7951 103867 95916 X 58825 78348 95792 91886 5578 9763 160195 179997 56328 84081 103867 95916 X TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR SUPERVISED VISITATION, CUSTODIAL/NON-CUSTODIAL EXCHANGES, AND EDUCATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS. ASSIST IN PROVIDING SUPERVISED VISITATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS AND IN PROVIDING SUPERVISED CUSTODIAL/NON-CUSTODIAL EXCHANGES. 151489 151489 STEPHENIE MARONI PRESIDENT 1.00 0 WADE SMITH PAST PRESIDE 1.00 0 DIANE PRICE SECRETARY 1.00 0 GREGORY HARTZ TREASURER 1.00 0 DEBBIE DECECCO TRUSTEE 1.00 0 JOSEPH GIAMPIETRO TRUSTEE 1.00 0 NICOLE ROCOCI TRUSTEE 1.00 0 PAULA M KALAMAN EXECUTIVE DI 40.00 0 false false false false false false false false false OH PAULA M KALAMAN 660 W EARLE AVE 660 W EARLE AVE YOUNGSTOWN OH 44511 3307888882 false false false false false false false false false false false NONE NONE true X 125361 193363 135948 129597 156600 740869 813 1282 2907 5002 11097 3868 14965 136458 197231 136761 130879 159507 760836 760836 93 76 32 27 228 93 76 32 27 228 136551 197307 136793 130906 159507 761064 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 WORKERS COMPENSATION REBATE 2,889 TOTAL 2,889 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 78 INTERNET 1,433 COMPUTER EXPENSES 550 OFFICE SUPPLIES 3,526 DUES & SUBSCRIPTIONS 3,324 INSURANCE 2,603 STAFF SEMINARS/TRAINING 25 SECURITY 1,684 SUPPLIES 1,577 NON-INVESTMENT DEPRECIATION 565 TOTAL 15,365 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,750 8,500 FURNITURE & EQUIPMENT 127,883 127,883 LESS ACCUMULATED DEPRECIATION 126,055 126,620 PHONE SYSTEM 0 0 COMPUTERS 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 5,578 9,763 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,328 84,081 FORM 990-EZ, PART III TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR SUPERVISED VISITATION, CUSTODIAL/NON-CUSTODIAL EXCHANGES, AND EDUCATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS.