2018-05-15T18:08:22-04:00 2017-06-30 341969513 SFORZA & WALKER INC PO BOX 232 WARREN OH 444820232 990EZ 2016-07-01 341906321 HOPE HOUSE VISITATION CENTER INC HOPE 3307888882 660 W EARLE AVE YOUNGSTOWN OH 44511 PAULA M KALAMAN EXECUTIVE DIRECTOR 3307888882 2018-05-14 true ANTHONY L D'AMICO CPA P00382090 3303692824 2018-05-15 2016 2022-09-23 18:48:47Z X WWW.HOPEHOUSEVISITATION.ORG X X 197307 X 193246 3985 76 197307 127782 2475 22733 34838 187828 9479 204860 214339 X 87429 103946 107510 103605 19193 14819 214132 222370 9272 8031 204860 214339 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. 169696 169696 DR HARVEY KAYNE PRESIDENT 1.00 0 BRAD PRICE PRESIDENT EL 1.00 0 STEPHENIE MARONI SECRETARY 1.00 0 JACOB GEBHART TREASURER 1.00 0 DORIS BULLOCK TRUSTEE 1.00 0 MICHAEL JORDAN TRUSTEE 1.00 0 DIANE PRICE TRUSTEE 1.00 0 WADE SMITH TRUSTEE 1.00 0 MERCIA STEVENS 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 121122 119722 108835 125361 193363 668403 3346 5163 14413 11097 3868 37887 124468 124885 123248 136458 197231 706290 706290 56 76 106 93 76 407 56 76 106 93 76 407 124524 124961 123354 136551 197307 706697 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,099 8,031 DEFERRED REVENUE 5,173 0 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.