Civic Intelligence

Hope House Visitation Center Inc

EIN 34-1906321 • 501(c)3 • Youngstown, OH

Profile

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.

660 W Earle AveYoungstown, OH 44511

www.hopehousevisitation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$184,197

Up $4,200 (+2.3%) from 2020

Liabilities

Up

$114,354

Up $30,273 (+36%) from 2020

Net Assets

Down

$69,843

Down $26,073 (-27%) from 2020

Revenue

Down

$145,988

Down $13,519 (-8.5%) from 2020

Expenses

Up

$172,061

Up $4,603 (+2.7%) from 2020

Net Income

Down

-$26,073

Down $18,122 (-228%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $228,549Liabilities 2014: $13,606Net Assets 2014: $214,9432014Assets 2015: $223,652Liabilities 2015: $3,274Net Assets 2015: $220,3782015Assets 2016: $214,132Liabilities 2016: $9,272Net Assets 2016: $204,8602016Assets 2017: $222,370Liabilities 2017: $8,031Net Assets 2017: $214,3392017Assets 2018: $182,715Liabilities 2018: $18,745Net Assets 2018: $163,9702018Assets 2019: $160,195Liabilities 2019: $56,328Net Assets 2019: $103,8672019Assets 2020: $179,997Liabilities 2020: $84,081Net Assets 2020: $95,9162020Assets 2021: $184,197Liabilities 2021: $114,354Net Assets 2021: $69,8432021

Highlighted filing

2021

Assets$184,197
Liabilities$114,354
Net Assets$69,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $161,146Expenses 2014: $129,536Net Income 2014: $31,6102014Revenue 2015: $155,580Expenses 2015: $150,145Net Income 2015: $5,4352015Revenue 2016: $136,984Expenses 2016: $152,502Net Income 2016: -$15,5182016Revenue 2017: $197,307Expenses 2017: $187,828Net Income 2017: $9,4792017Revenue 2018: $136,761Expenses 2018: $187,130Net Income 2018: -$50,3692018Revenue 2019: $130,879Expenses 2019: $190,982Net Income 2019: -$60,1032019Revenue 2020: $159,507Expenses 2020: $167,458Net Income 2020: -$7,9512020Revenue 2021: $145,988Expenses 2021: $172,061Net Income 2021: -$26,0732021

Highlighted filing

2021

Revenue$145,988
Expenses$172,061
Net Income-$26,073

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$145,988
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
ASSIST IN PROVIDING SUPERVISED VISITATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS AND IN PROVIDING SUPERVISED CUSTODIAL/NON-CUSTODIAL EXCHANGES.-$155,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHENIE MARONIPresident-$0--
WADE SMITHPast Preside-$0--
DIANE PRICESecretary-$0--
GREGORY HARTZTreasurer-$0--
DEBBIE DECECCOTrustee-$0--
JOSEPH GIAMPIETROTrustee-$0--
NICOLE ROCOCITrustee-$0--
PAULA M KALAMANExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Hope House Visitation Center Inc
EIN
34-1906321
Phone
3307888882
Address
660 W EARLE AVE, YOUNGSTOWN, OH 44511

Signing Officer

Name
Paula M Kalaman
Title
Executive Director
Phone
3307888882
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Workers compensation rebate 4,202 miscellaneous 3,196 total 7,398

Form 990-ez, Part I, Line 16

Expenses bank charges 171 internet 1,616 computer expenses 197 office supplies 2,782 dues & subscriptions 3,748 insurance 5,511 security 1,014 supplies 747 non-investment depreciation 153 total 15,939

Form 990-ez, Part II, Line 24

Accounts receivable 8,500 7,500 furniture & equipment 127,883 127,883 less accumulated depreciation 126,620 126,773 phone system 0 0 computers 0 0 playground equipment 0 0 total 9,763 8,610

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 84,081 114,354

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.

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMPENSATION REBATE 4,202 MISCELLANEOUS 3,196 TOTAL 7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 171 INTERNET 1,616 COMPUTER EXPENSES 197 OFFICE SUPPLIES 2,782 DUES & SUBSCRIPTIONS 3,748 INSURANCE 5,511 SECURITY 1,014 SUPPLIES 747 NON-INVESTMENT DEPRECIATION 153 TOTAL 15,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,500 7,500 FURNITURE & EQUIPMENT 127,883 127,883 LESS ACCUMULATED DEPRECIATION 126,620 126,773 PHONE SYSTEM 0 0 COMPUTERS 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 9,763 8,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84,081 114,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SAFE, CHILD-FRIENDLY ENVIRONMENT FOR SUPERVISED VISITATION, CUSTODIAL/NON-CUSTODIAL EXCHANGES, AND EDUCATION RELEVANT TO THE DEVELOPMENT OF HEALTHY PARENT-CHILD RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA M KALAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307888882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE VISITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341906321
ReturnHeader/Filer/PhoneNum03307888882
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02022-05-12T16:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALAMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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