2020-05-15T15:26:59-05:00 2019-06-30 341969513 SFORZA & WALKER INC PO BOX 232 WARREN OH 444820232 990EZ 2018-07-01 341906321 HOPE HOUSE VISITATION CENTER INC HOPE 3307888882 660 W EARLE AVE YOUNGSTOWN OH 44511 PAULA M KALAMAN EXECUTIVE DIRECTOR 3307888882 2020-05-15 true ANTHONY L D'AMICO CPA P00382090 3303692824 2020-05-15 147.0.116.186 2020-05-15 15:26:59 CD P C1920909280751CCDD8823696AD4179FFD8F21F8 C1920909280751CCDD8823696AD4179FFD8F21F8 2018 2020-11-19 02:30:22Z X WWW.HOPEHOUSEVISITATION.ORG X X 130879 X 129597 27 1255 130879 153964 2350 18075 16593 190982 -60103 163970 103867 X 75697 58825 99699 95792 7319 5578 182715 160195 18745 56328 163970 103867 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. 170696 170696 WADE SMITH PRESIDENT 1.00 0 STEPHENIE MARONI PRESIDENT EL 1.00 0 GREGORY HARTZ TREASURER 1.00 0 DIANE PRICE SECRETARY 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 108835 125361 193363 135948 129597 693104 813 1282 2095 14413 11097 3868 29378 123248 136458 197231 136761 130879 724577 724577 106 93 76 32 27 334 106 93 76 32 27 334 123354 136551 197307 136793 130906 724911 0.99950 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 WORKERS COMPENSATION REBATE 1,255 TOTAL 1,255 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 7,518 TRAVEL 1,272 INTEREST EXPENSE 19 INSURANCE 3,506 STAFF SEMINARS/TRAINING 524 SECURITY 752 SUPPLIES 1,261 NON-INVESTMENT DEPRECIATION 1,741 TOTAL 16,593 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,750 3,750 FURNITURE & EQUIPMENT 127,883 127,883 LESS ACCUMULATED DEPRECIATION 124,314 126,055 PHONE SYSTEM 0 0 COMPUTERS 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 7,319 5,578 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,745 56,328 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.