Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Hope Visitation and Exchange Center Inc
EIN 34-1953151 • 501(c)3 • Lima, OH
Profile
Provide a place where a non custodial parent can meet and visit with his or her child in a neutral setting.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$13,304
Up $1,739 (+15%) from 2013
Liabilities
Down$332
Down $176 (-35%) from 2013
Net Assets
Up$12,972
Up $1,915 (+17%) from 2013
Revenue
Down$52,509
Down $18,627 (-26%) from 2013
Expenses
Down$50,741
Down $11,377 (-18%) from 2013
Net Income
Down$1,768
Down $7,250 (-80%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,304
- Liabilities
- $332
- Net assets
- $12,972
- Revenue
- $52,509
- Expenses
- $50,741
- Net income
- $1,768
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,545
Mission and Program Overview
Mission
Provide a place where a non custodial parent can meet and visit with his or her child in a neutral setting.
Provide a place where a non-custodial parent can meet and visit with his or her child in a neutral setting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP ESTABLISH FAMILY RELATIONSHIP WITHOUT CONFLICT, WHERE THEY CAN MEET IN A NEUTRAL SETTING. THE SERVICES PROVIDES A NEUTRAL SETTING FOR CHILDREN TO VISIT OR EXCHANGE WITH THEIR NON-RESIDENT PARENT | - | $50,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA PARISH | Director | FT | $6,728 | - | $6,728 |
| JOLENE MOLASKI | Trustee | - | $0 | - | - |
| MARJEAN WARREN | Trustee | - | $0 | - | - |
| JENNIFER SCHWARTZ | Treasurer | - | $0 | - | - |
| KAREN RUST JARVIS | Trustee | - | $0 | - | - |
| CHRISTI BROWN | Trustee | - | $0 | - | - |
| SHANNON BARTELS | Secretary | - | $0 | - | - |
| JOHN QUAINTANCE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Visitation and Exchange Center
- EIN
- 34-1953151
- Phone
- 4192212118
- Address
- 1132 W MARKET STREET, LIMA, OH 45805
Signing Officer
- Name
- Linda Parish
- Title
- Director
- Phone
- 4192212118
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sielschott Walsh Keifer & Regula Inc
- Address
- 711 DEAN AVE, LIMA, OH 45804-3210
- Preparer
- Jared T Walsh CPA
- Phone
- 4192222001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 108 total 108”
Form 990-ez, Part I, Line 16
“Expenses office exp. 851 insurance 3,820 security 9,330 supplies 40 utilities 5,271 grant expense 4,500 insurance - bwc 112 bank service charges 886 repairs and maintenance 922 non-investment depreciation 807 total 26,539”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 148”
Form 990-ez, Part II, Line 24
“19,769 19,769 less accumulated depreciation 18,622 19,282 deposit - worker's compensation 10 10 total 1,157 497”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 508 332”
Form 990-ez, Part III
“Provide a place where a non-custodial parent can meet and visit with his or her child in a neutral setting”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA PARISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192212118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 W MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44902 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52545 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOLENE MOLASKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARJEAN WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN RUST JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTI BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA PARISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANNON BARTELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN QUAINTANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 497 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26539 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A PLACE WHERE A NON-CUSTODIAL PARENT CAN MEET AND VISIT WITH HIS OR HER CHILD IN A NEUTRAL SETTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP ESTABLISH FAMILY RELATIONSHIP WITHOUT CONFLICT, WHERE THEY CAN MEET IN A NEUTRAL SETTING. THE SERVICES PROVIDES A NEUTRAL SETTING FOR CHILDREN TO VISIT OR EXCHANGE WITH THEIR NON-RESIDENT PARENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14177 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7499 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50533 |
| IRS990EZ/TotalRevenueAmt | 0 | 52509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 303476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 108 TOTAL 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 851 INSURANCE 3,820 SECURITY 9,330 SUPPLIES 40 UTILITIES 5,271 GRANT EXPENSE 4,500 INSURANCE - BWC 112 BANK SERVICE CHARGES 886 REPAIRS AND MAINTENANCE 922 NON-INVESTMENT DEPRECIATION 807 TOTAL 26,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 19,769 19,769 LESS ACCUMULATED DEPRECIATION 18,622 19,282 DEPOSIT - WORKER'S COMPENSATION 10 10 TOTAL 1,157 497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 508 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE A PLACE WHERE A NON-CUSTODIAL PARENT CAN MEET AND VISIT WITH HIS OR HER CHILD IN A NEUTRAL SETTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA PARISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192212118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE VISITATION AND EXCHANGE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 341953151 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192212118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1132 W MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341641531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIELSCHOTT WALSH KEIFER & REGULA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 DEAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458043210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192222001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED T WALSH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-10T15:23:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.