2015-08-24T16:45:07-05:00 2015-06-30 341969513 SFORZA & WALKER INC PO BOX 232 WARREN OH 44482 990EZ 2014-07-01 341906321 HOPE HOUSE VISITATION CENTER INC HOPE 660 W EARLE AVE YOUNGSTOWN OH 44511 CAROLE J DONALDSON FNA BOPP EXECUTIVE DIRECTOR 2015-08-18 true ANTHONY L D'AMICO CPA P00382090 3303692824 2015-08-22 2014 2016-02-25 16:41:14Z X WWW.HOPEHOUSEVISITATION.ORG X X 197700 X 108835 15069 106 73690 42120 31570 155580 91193 2450 19863 36639 150145 5435 214943 220378 X 96323 96216 115325 111417 16901 16019 228549 223652 13606 3274 214943 220378 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. 150145 150145 ROBERT PRICE PRESIDENT 1.00 0 DORIS BULLOCK PRESIDENT EL 1.00 0 SHERRY COMMONS TREASURER 1.00 0 AMY CHISMAR SECRETARY 1.00 0 VITO ABRUZZINO TRUSTEE 1.00 0 FRANCIS CURD TRUSTEE 1.00 0 STEPHANIE CHIARELLA TRUSTEE 1.00 0 STEPHENIE MARONI TRUSTEE 1.00 0 LINDA PALUMBO TRUSTEE 1.00 0 SAMANTHA ROTZ-TONEY TRUSTEE 1.00 0 GERT ZELL TRUSTEE 1.00 0 CAROLE J DONALDSON EXECUTIVE DI 40.00 35525 false false false false false false false false false OH CAROLE J DONALDSON 660 W EARLE AVE YOUNGSTOWN OH 44511 3307888882 false false false false false false false false false false false NONE NONE true X 83828 90856 121122 119722 108835 524363 9502 12453 3346 5163 14413 44877 93330 103309 124468 124885 123248 569240 569240 110 64 56 76 106 412 110 64 56 76 106 412 93440 103373 124524 124961 123354 569652 0.99930 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GOLF OUT 51808 51808 25788 NIGHT AT THE RA 15526 15526 11585 1 6356 6356 4747 73690 73690 42120 42120 31570 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,767 3,274 DEFERRED REVENUE 10,839 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.