HOPE HOUSE VISITATION CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE VISITATION CENTER INC (EIN 34-1906321)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349203497
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T18:08:22-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341969513PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SFORZA & WALKER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 232AddressLine1Txt
CityWARRENCityNm
State AbbreviationOHStateAbbreviationCd
ZIP444820232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341906321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HOUSE VISITATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone3307888882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 W EARLE AVEAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA M KALAMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3307888882PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY L D'AMICO CPAPreparerPersonNm
PTINP00382090PTIN
Phone3303692824PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.HOPEHOUSEVISITATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$193,246ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,985ProgramServiceRevenueAmt
Investment Income$76InvestmentIncomeAmt
Total Revenue$197,307TotalRevenueAmt
Salaries Other Comp Empl Bnft$127,782SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,733OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,838OtherExpensesTotalAmt
Total Expenses$187,828TotalExpensesAmt
Excess Or Deficit For Year$9,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,429BOYAmt
EOY$103,946EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$107,510BOYAmt
EOY$103,605EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,193BOYAmt
EOY$14,819EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,132BOYAmt
EOY$222,370EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,272BOYAmt
EOY$8,031EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,860BOYAmt
EOY$214,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR SUPERVISED VISITATION, CUSTODIAL/NON-CUSTODIAL EXCHANGES, AND EDUCATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSIST IN PROVIDING SUPERVISED VISITATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS AND IN PROVIDING SUPERVISED CUSTODIAL/NON-CUSTODIAL EXCHANGES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$169,696ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$169,696TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR HARVEY KAYNE
PRESIDENT1.00$0
BRAD PRICE
PRESIDENT EL1.00$0
STEPHENIE MARONI
SECRETARY1.00$0
JACOB GEBHART
TREASURER1.00$0
DORIS BULLOCK
TRUSTEE1.00$0
MICHAEL JORDAN
TRUSTEE1.00$0
DIANE PRICE
TRUSTEE1.00$0
WADE SMITH
TRUSTEE1.00$0
MERCIA STEVENS
TRUSTEE1.00$0
PAULA M KALAMAN
EXECUTIVE DI40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA M KALAMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 W EARLE AVEAddressLine1Txt
Address Line2660 W EARLE AVEAddressLine2Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44511ZIPCd
FieldValueIRS element (for citing)
Phone3307888882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,361CurrentTaxYearMinus1YearAmt
Current Tax Year$193,363CurrentTaxYearAmt
Total$668,403TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,097CurrentTaxYearMinus1YearAmt
Current Tax Year$3,868CurrentTaxYearAmt
Total$37,887TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,458CurrentTaxYearMinus1YearAmt
Current Tax Year$197,231CurrentTaxYearAmt
Total$706,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$706,290PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$407TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$407TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,551CurrentTaxYearMinus1YearAmt
Current Tax Year$197,307CurrentTaxYearAmt
Total$706,697TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 200 OFFICE EXPENSE 4,874 TRAVEL 2,042 INSURANCE 5,086 STAFF SEMINARS/TRAINING 582 SECURITY 14,015 SUPPLIES 4,615 MISCELLANEOUS 130 NON-INVESTMENT DEPRECIATION 3,294 TOTAL 34,838
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 9,330 8,229 PREPAID EXPENSES AND DEFERRED CHARGES 705 725 FURNITURE & EQUIPMENT 43,420 127,883 LESS ACCUMULATED DEPRECIATION 39,959 122,018 PHONE SYSTEM 5,766 0 LESS ACCUMULATED DEPRECIATION 5,766 0 COMPUTERS 11,870 0 LESS ACCUMULATED DEPRECIATION 8,828 0 PLAYGROUND EQUIPMENT 66,826 0 LESS ACCUMULATED DEPRECIATION 64,171 0 TOTAL 19,193 14,819
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,099 8,031 DEFERRED REVENUE 5,173 0
FORM 990-EZ, PART IIITO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR SUPERVISED VISITATION, CUSTODIAL/NON-CUSTODIAL EXCHANGES, AND EDUCATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS.

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