HOPE HOUSE VISITATION CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE VISITATION CENTER INC (EIN 34-1906321)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-08-24
IRS object ID
201532369349200928
Schema version
2014v5.0
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)
Return2015-08-24T16:45:07-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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
ZIP44482ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 DONALDSON FNA BOPPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY L D'AMICO CPAPreparerPersonNm
PTINP00382090PTIN
Phone3303692824PhoneNum
Preparation2015-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$197,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,835ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,069ProgramServiceRevenueAmt
Investment Income$106InvestmentIncomeAmt
Fundraising Gross Income$73,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$42,120SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,570SpecialEventsNetIncomeLossAmt
Total Revenue$155,580TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,193SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,863OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,639OtherExpensesTotalAmt
Total Expenses$150,145TotalExpensesAmt
Excess Or Deficit For Year$5,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,323BOYAmt
EOY$96,216EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$115,325BOYAmt
EOY$111,417EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,901BOYAmt
EOY$16,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,549BOYAmt
EOY$223,652EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,606BOYAmt
EOY$3,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,943BOYAmt
EOY$220,378EOYAmt
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$150,145ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,145TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT PRICE
PRESIDENT1.00$0
DORIS BULLOCK
PRESIDENT EL1.00$0
SHERRY COMMONS
TREASURER1.00$0
AMY CHISMAR
SECRETARY1.00$0
VITO ABRUZZINO
TRUSTEE1.00$0
FRANCIS CURD
TRUSTEE1.00$0
STEPHANIE CHIARELLA
TRUSTEE1.00$0
STEPHENIE MARONI
TRUSTEE1.00$0
LINDA PALUMBO
TRUSTEE1.00$0
SAMANTHA ROTZ-TONEY
TRUSTEE1.00$0
GERT ZELL
TRUSTEE1.00$0
CAROLE J DONALDSON
EXECUTIVE DI40.00$35,525
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$83,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,722CurrentTaxYearMinus1YearAmt
Current Tax Year$108,835CurrentTaxYearAmt
Total$524,363TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,163CurrentTaxYearMinus1YearAmt
Current Tax Year$14,413CurrentTaxYearAmt
Total$44,877TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,885CurrentTaxYearMinus1YearAmt
Current Tax Year$123,248CurrentTaxYearAmt
Total$569,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$569,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$412TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$412TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,961CurrentTaxYearMinus1YearAmt
Current Tax Year$123,354CurrentTaxYearAmt
Total$569,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GOLF OUTEvent1Nm
Gross Receipts Event1$51,808GrossReceiptsEvent1Amt
Gross Revenue Event1$51,808GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,788OtherDirectExpensesEvent1Amt
Event2NIGHT AT THE RAEvent2Nm
Gross Receipts Event2$15,526GrossReceiptsEvent2Amt
Gross Revenue Event2$15,526GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,585OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,356GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,356GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,747OthDirectExpnssOtherEventsAmt
Gross Receipts Total$73,690GrossReceiptsTotalAmt
Gross Revenue Total Events$73,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,120DirectExpenseSummaryEventsAmt
Net Income Summary$31,570NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,250 OFFICE EXPENSE 3,452 TRAVEL 592 INSURANCE 5,480 EDUCATION GROUP EXPENSE 1,382 STAFF SEMINARS/TRAINING 150 ANNUAL STATE FILING FEE 100 SECURITY 18,663 SUPPLIES 1,239 BACKGROUND CHECKS 519 NON-INVESTMENT DEPRECIATION 3,812 TOTAL 36,639
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 4,286 1,962 PREPAID EXPENSES AND DEFERRED CHARGES 892 676 FURNITURE & EQUIPMENT 38,846 43,420 LESS ACCUMULATED DEPRECIATION 37,168 38,373 PHONE SYSTEM 5,766 5,766 LESS ACCUMULATED DEPRECIATION 5,766 5,766 COMPUTERS 10,975 11,870 LESS ACCUMULATED DEPRECIATION 6,520 7,659 PLAYGROUND EQUIPMENT 66,826 66,826 LESS ACCUMULATED DEPRECIATION 61,236 62,703 TOTAL 16,901 16,019
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,767 3,274 DEFERRED REVENUE 10,839 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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