2014-10-22T13:26:02-05:00 2014-06-30 341969513 SFORZA & WALKER INC PO BOX 232 WARREN OH 44482 990EZ 2013-07-01 341906321 HOPE HOUSE VISITATION CENTER INC HOPE 660 W EARLE AVE YOUNGSTOWN OH 44511 CAROLE J BOPP EXECUTIVE DIRECTOR 2014-09-30 true ANTHONY L D'AMICO CPA P00382090 3303692824 2014-10-14 2013 2015-11-30 17:44:51Z X WWW.HOPEHOUSEVISITATION.ORG X X 186210 X 128622 5163 76 52349 25064 27285 161146 79849 2400 21245 26042 129536 31610 183330 3 214943 X 55383 96323 119231 115325 11111 16901 185725 228549 2395 13606 183330 214943 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. 129536 129536 ANNA CIAMBOTTI PRESIDENT 1.00 0 ROBERT PRICE PRESIDENT EL 1.00 0 STEPHANIE CHIARELLA TREASURER 1.00 0 AMY CHISMAR SECRETARY 1.00 0 VITO ABRUZZINO TRUSTEE 1.00 0 RENEE BATTAFARANO TRUSTEE 1.00 0 DORIS BULLOCK TRUSTEE 1.00 0 SHERRY COMMONS TRUSTEE 1.00 0 TOM COSTELLO TRUSTEE 1.00 0 JOY CUSHWA TRUSTEE 1.00 0 ELIZABETH WELLMAN HARTWIG TRUSTEE 1.00 0 SAMANTHA ROTZ-TONEY TRUSTEE 1.00 0 GERT ZELL TRUSTEE 1.00 0 CAROLE J BOPP EXECUTIVE DI 40.00 35000 false false false false false false false false false OH CAROLE J BOPP 660 W EARLE AVE YOUNGSTOWN OH 44511 3307888882 false false false false false false false false false false false NONE NONE true X 83895 83828 90856 121122 119722 499423 57588 57588 14650 9502 12453 3346 5163 45114 98545 93330 103309 124468 182473 602125 602125 396 110 64 56 76 702 396 110 64 56 76 702 98941 93440 103373 124524 182549 602827 0.99880 0.99600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GOLF OUT 26376 26376 10120 WINTERFEST DINN 15715 15715 9879 1 10133 10133 5065 52224 52224 25064 25064 27160 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 BOOK/TAX DEPRECIATION DIFFERENCE 3 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,395 2,767 DEFERRED REVENUE 0 10,839 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. 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