HOPE HOUSE VISITATION CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE VISITATION CENTER INC (EIN 34-1906321)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-19
IRS object ID
201643549349200554
Schema version
2015v2.1
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)
Return2016-12-19T15:10:53-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLE J DONALDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3307888882PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY L D'AMICO CPAPreparerPersonNm
PTINP00382090PTIN
Phone3303692824PhoneNum
Preparation2016-11-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$136,984GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,361ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,530ProgramServiceRevenueAmt
Investment Income$93InvestmentIncomeAmt
Total Revenue$136,984TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,194SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,209OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,699OtherExpensesTotalAmt
Total Expenses$152,502TotalExpensesAmt
Excess Or Deficit For Year-$15,518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,216BOYAmt
EOY$87,429EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$111,417BOYAmt
EOY$107,510EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,019BOYAmt
EOY$19,193EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,652BOYAmt
EOY$214,132EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,274BOYAmt
EOY$9,272EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,378BOYAmt
EOY$204,860EOYAmt
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$137,933ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,933TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DORIS BULLOCK
PRESIDENT000.00$0
DR HARVEY KAYNE
PRESIDENT EL000.00$0
VITO ABRUZZINO
SECRETARY000.00$0
SHERRY COMMONS
TREASURER000.00$0
JACOB GEBHART
TRUSTEE000.00$0
MICHAEL JORDAN
TRUSTEE000.00$0
BRAD PRICE
TRUSTEE000.00$0
LINDA PALUMBO
TRUSTEE000.00$0
ROBERT PRICE
TRUSTEE000.00$0
STEPHENIE MARONI
TRUSTEE000.00$0
DIANE PRICE
TRUSTEE000.00$0
MERCIA STEVENS
TRUSTEE000.00$0
SAMANTHA ROTZ-TONEY
TRUSTEE000.00$0
CAROLE J DONALDSON
EXECUTIVE DI000.00$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)
PersonCAROLE J DONALDSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 W EARLE AVEAddressLine1Txt
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$90,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,835CurrentTaxYearMinus1YearAmt
Current Tax Year$125,361CurrentTaxYearAmt
Total$565,896TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,413CurrentTaxYearMinus1YearAmt
Current Tax Year$11,097CurrentTaxYearAmt
Total$46,472TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,248CurrentTaxYearMinus1YearAmt
Current Tax Year$136,458CurrentTaxYearAmt
Total$612,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$612,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$395TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$395TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,354CurrentTaxYearMinus1YearAmt
Current Tax Year$136,551CurrentTaxYearAmt
Total$612,763TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
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 OFFICE EXPENSE 3,191 TRAVEL 625 INSURANCE 4,999 STAFF SEMINARS/TRAINING 494 SECURITY 17,958 SUPPLIES 859 MISCELLANEOUS 355 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 32,699
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,962 9,330 PREPAID EXPENSES AND DEFERRED CHARGES 676 705 FURNITURE & EQUIPMENT 43,420 43,420 LESS ACCUMULATED DEPRECIATION 38,373 39,959 PHONE SYSTEM 5,766 5,766 LESS ACCUMULATED DEPRECIATION 5,766 5,766 COMPUTERS 11,870 11,870 LESS ACCUMULATED DEPRECIATION 7,659 8,828 PLAYGROUND EQUIPMENT 66,826 66,826 LESS ACCUMULATED DEPRECIATION 62,703 64,171 TOTAL 16,019 19,193
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,274 4,099 DEFERRED REVENUE 0 5,173
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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