HOPE HOUSE VISITATION CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOPE HOUSE VISITATION CENTER INC (EIN 34-1906321)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-22
IRS object ID
201412959349200751
Schema version
2013v3.1
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)
Return2014-10-22T13:26:02-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341969513PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SFORZA & WALKER INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 232AddressLine1
CityWARRENCity
StateOHState
ZIP Code44482ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341906321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HOUSE VISITATION CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 W EARLE AVEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44511ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLE J BOPPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY L D'AMICO CPAPreparerPersonNm
PTINP00382090PTIN
Phone3303692824PhoneNum
Preparation2014-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$186,210GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,622ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,163ProgramServiceRevenueAmt
Investment Income$76InvestmentIncomeAmt
Fundraising Gross Income$52,349FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,064SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,285SpecialEventsNetIncomeLossAmt
Total Revenue$161,146TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,849SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,245OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,042OtherExpensesTotalAmt
Total Expenses$129,536TotalExpensesAmt
Excess Or Deficit For Year$31,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,330NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$214,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,383BOYAmt
EOY$96,323EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$119,231BOYAmt
EOY$115,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,111BOYAmt
EOY$16,901EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,725BOYAmt
EOY$228,549EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,395BOYAmt
EOY$13,606EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,330BOYAmt
EOY$214,943EOYAmt
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$129,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNA CIAMBOTTI
PRESIDENT1.00$0
ROBERT PRICE
PRESIDENT EL1.00$0
STEPHANIE CHIARELLA
TREASURER1.00$0
AMY CHISMAR
SECRETARY1.00$0
VITO ABRUZZINO
TRUSTEE1.00$0
RENEE BATTAFARANO
TRUSTEE1.00$0
DORIS BULLOCK
TRUSTEE1.00$0
SHERRY COMMONS
TRUSTEE1.00$0
TOM COSTELLO
TRUSTEE1.00$0
JOY CUSHWA
TRUSTEE1.00$0
ELIZABETH WELLMAN HARTWIG
TRUSTEE1.00$0
SAMANTHA ROTZ-TONEY
TRUSTEE1.00$0
GERT ZELL
TRUSTEE1.00$0
CAROLE J BOPP
EXECUTIVE DI40.00$35,000
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 BOPPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 W EARLE AVEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44511ZIPCode
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$83,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,122CurrentTaxYearMinus1YearAmt
Current Tax Year$119,722CurrentTaxYearAmt
Total$499,423TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$57,588CurrentTaxYearAmt
Total$57,588TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,346CurrentTaxYearMinus1YearAmt
Current Tax Year$5,163CurrentTaxYearAmt
Total$45,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,468CurrentTaxYearMinus1YearAmt
Current Tax Year$182,473CurrentTaxYearAmt
Total$602,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$602,125PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$702TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$702TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,524CurrentTaxYearMinus1YearAmt
Current Tax Year$182,549CurrentTaxYearAmt
Total$602,827TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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)
Name Of Event1ANNUAL GOLF OUTNameOfEvent1Amt
Gross Receipts Event1$26,376GrossReceiptsEvent1Amt
Gross Revenue Event1$26,376GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,120OtherDirectExpensesEvent1Amt
Name Of Event2WINTERFEST DINNNameOfEvent2Amt
Gross Receipts Event2$15,715GrossReceiptsEvent2Amt
Gross Revenue Event2$15,715GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,879OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,133GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,133GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,065OthDirectExpnssOtherEventsAmt
Gross Receipts Total$52,224GrossReceiptsTotalAmt
Gross Revenue Total Events$52,224GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,064DirectExpenseSummaryEventsAmt
Net Income Summary$27,160NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,470 TRAVEL 842 INSURANCE 8,056 EDUCATION GROUP EXPENSE 1,656 STAFF SEMINARS/TRAINING 50 ANNUAL STATE FILING FEE 100 SECURITY 10,078 SUPPLIES 794 NON-INVESTMENT DEPRECIATION 2,996 TOTAL 26,042
FORM 990-EZ, PART I, LINE 20BOOK/TAX DEPRECIATION DIFFERENCE 3
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,706 4,286 PREPAID EXPENSES AND DEFERRED CHARGES 939 892 FURNITURE & EQUIPMENT 38,846 38,846 LESS ACCUMULATED DEPRECIATION 36,220 37,168 PHONE SYSTEM 5,766 5,766 LESS ACCUMULATED DEPRECIATION 5,766 5,766 COMPUTERS 6,025 10,975 LESS ACCUMULATED DEPRECIATION 5,908 6,520 PLAYGROUND EQUIPMENT 64,526 66,826 LESS ACCUMULATED DEPRECIATION 59,803 61,236 TOTAL 11,111 16,901
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,395 2,767 DEFERRED REVENUE 0 10,839
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (14 entries)

ANNA CIAMBOTTI
ROBERT PRICE
STEPHANIE CHIARELLA
AMY CHISMAR
VITO ABRUZZINO
RENEE BATTAFARANO
DORIS BULLOCK
SHERRY COMMONS
TOM COSTELLO
JOY CUSHWA
ELIZABETH WELLMAN HARTWIG
SAMANTHA ROTZTONEY
GERT ZELL
CAROLE J BOPP

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