HOPE HOUSE VISITATION CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE VISITATION CENTER INC (EIN 34-1906321)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349204576
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:11:26-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341969513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFORZA & WALKER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 444820232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341906321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOUSE VISITATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 3307888882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 W EARLE AVE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA M KALAMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3307888882 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY L D'AMICO CPA | PreparerPersonNm |
| PTIN | P00382090 | PTIN |
| Phone | 3303692824 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 147.0.116.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:11:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1920909280751CCDD8823696AD4179FFD8F21F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1920909280751CCDD8823696AD4179FFD8F21F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HOPEHOUSEVISITATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,761 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,948 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $781 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Total Revenue | $136,761 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $142,467 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,974 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,189 | OtherExpensesTotalAmt |
| Total Expenses | $187,130 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,369 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,946 | BOYAmt |
| EOY | $75,697 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,605 | BOYAmt |
| EOY | $99,699 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,819 | BOYAmt |
| EOY | $7,319 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,370 | BOYAmt |
| EOY | $182,715 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,031 | BOYAmt |
| EOY | $18,745 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,339 | BOYAmt |
| EOY | $163,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSIST 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 | $169,414 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,414 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD PRICE | ||
| PRESIDENT | 1.00 | $0 |
| ATTY WADE SMITH | ||
| PRESIDENT EL | 1.00 | $0 |
| DR HARVEY KAYNE | ||
| PAST PRESIDE | 1.00 | $0 |
| STEPHENIE MARONI | ||
| SECRETARY | 1.00 | $0 |
| JACOB GEBHART | ||
| TREASURER | 1.00 | $0 |
| MICHAEL JORDAN | ||
| TRUSTEE | 1.00 | $0 |
| MARISA LITCH | ||
| TRUSTEE | 1.00 | $0 |
| DIANE PRICE | ||
| TRUSTEE | 1.00 | $0 |
| MERCIA STEVENS | ||
| TRUSTEE | 1.00 | $0 |
| GREGORY HARTZ | ||
| TRUSTEE | 1.00 | $0 |
| PAULA M KALAMAN | ||
| EXECUTIVE DI | 40.00 | $30,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA M KALAMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 W EARLE AVE | AddressLine1Txt |
| Address Line2 | 660 W EARLE AVE | AddressLine2Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307888882 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,948 | CurrentTaxYearAmt |
| Total | $683,229 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $813 | CurrentTaxYearAmt |
| Total | $813 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,868 | CurrentTaxYearMinus1YearAmt |
| Total | $34,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,761 | CurrentTaxYearAmt |
| Total | $718,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $718,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Total | $351 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Total | $351 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,761 | CurrentTaxYearAmt |
| Total | $718,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 290 OFFICE EXPENSE 8,203 TRAVEL 687 INSURANCE 5,424 STAFF SEMINARS/TRAINING 1,247 SECURITY 4,980 SUPPLIES 1,009 BACKGROUND CHECKS 53 NON-INVESTMENT DEPRECIATION 2,296 TOTAL 24,189 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,229 3,750 PREPAID EXPENSES AND DEFERRED CHARGES 725 0 FURNITURE & EQUIPMENT 127,883 127,883 LESS ACCUMULATED DEPRECIATION 122,018 124,314 PHONE SYSTEM 0 0 COMPUTERS 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 14,819 7,319 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,031 18,745 |
| 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. |