FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349308927
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T11:55:35-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET SUITE 106	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDERAL HILL HOUSE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FEDE	BusinessNameControlTxt
Phone	4014214722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 COURTLAND STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY FERNANDEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014214722	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA M CERILLI	PreparerPersonNm
PTIN	P01598123	PTIN
Phone	4017513860	PhoneNum
Preparation	2020-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY FERNANDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 COURTLAND STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,198,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FEDERALHILLHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,418,144	PYContributionsGrantsAmt
CY Contributions Grants	$1,193,939	CYContributionsGrantsAmt
PY Program Service Revenue	$1,614,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,740,582	CYProgramServiceRevenueAmt
PY Investment Income	$6,421	PYInvestmentIncomeAmt
CY Investment Income	$188,171	CYInvestmentIncomeAmt
PY Other Revenue	$39,869	PYOtherRevenueAmt
CY Other Revenue	$390	CYOtherRevenueAmt
PY Total Revenue	$3,078,676	PYTotalRevenueAmt
CY Total Revenue	$3,123,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,389,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,507,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,744,049	PYOtherExpensesAmt
CY Other Expenses	$1,567,760	CYOtherExpensesAmt
PY Total Expenses	$3,133,638	PYTotalExpensesAmt
CY Total Expenses	$3,074,854	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,066,088	TotalAssetsBOYAmt
Total Assets EOY	$1,612,944	TotalAssetsEOYAmt
Total Liabilities BOY	$242,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$712,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$823,439	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$900,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES HOME VISITING/PLAYGROUPS FOR PARENTS OF YOUNG CHILDREN, CHILD CARE FOR CHILDREN AGES 18 MONTHS TO 12, TEEN EMPLOYMENT PROGRAMS, BASIC NEEDS AND CASE MANAGEMENT, FREE INCOME TAX PREPARATION, AND SERVICES FOR SENIORS INCLUDING HEALTH AND WELLNESS, DAILY MEALS AND ACTIVITIES, AND VOLUNTEER OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 18 MONTHS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER CAMP IN ADDITION TO SCHOOL YEAR ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES FUNERAL ASSISTANCE, NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,725,576	ExpenseAmt
Desc	TOTAL PROGRAM EXPENSES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,725,576	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,725,576	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	74	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014214722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 COURTLAND STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DYLAN CONLEY
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER GAZDACKO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER GOODWIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUG JEFFREY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL ELTZ
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
IRENE MCCORMICK
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
FRANK PAOLA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LISA NOFI
DIRECTOR	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$498,643	GovernmentGrantsAmt
All Other Contributions	$695,296	AllOtherContributionsAmt
Noncash Contributions	$500,964	NoncashContributionsAmt
Total Contributions	$1,193,939	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611710	$1,587,369	$1,587,369
DAY CARE & AFTER SCHOO	611710	$153,213	$153,213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,740,582	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,977	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,847	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$21,870	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,870	TotalRevenueColumnAmt
Exclusion	-$21,870	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$210,991	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$22,820	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$188,171	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,074	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,035	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,039	TotalRevenueColumnAmt
Exclusion	$14,039	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$7,995	$7,995
INSURANCE PROCEEDS	900099	$226	$226

Field	Value	IRS element (for citing)
Other Revenue Total	$8,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,123,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,936,974	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,831	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,263,541	TotalAmt
Program Services	$1,099,281	ProgramServicesAmt
Management And General	$151,625	ManagementAndGeneralAmt
Fundraising	$12,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,153	TotalAmt
Program Services	$78,433	ProgramServicesAmt
Management And General	$10,818	ManagementAndGeneralAmt
Fundraising	$902	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,400	TotalAmt
Program Services	$133,458	ProgramServicesAmt
Management And General	$18,408	ManagementAndGeneralAmt
Fundraising	$1,534	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,707	TotalAmt
Program Services	$55,425	ProgramServicesAmt
Management And General	$7,645	ManagementAndGeneralAmt
Fundraising	$637	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,090	TotalAmt
Program Services	$1,818	ProgramServicesAmt
Management And General	$251	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,763	TotalAmt
Program Services	$100,497	ProgramServicesAmt
Management And General	$14,092	ManagementAndGeneralAmt
Fundraising	$1,174	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,219	TotalAmt
Program Services	$55,001	ProgramServicesAmt
Management And General	$7,586	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,756	TotalAmt
Program Services	$4,137	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,556	TotalAmt
Program Services	$3,093	ProgramServicesAmt
Management And General	$427	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,221	TotalAmt
Program Services	$49,782	ProgramServicesAmt
Management And General	$6,867	ManagementAndGeneralAmt
Fundraising	$572	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,719	TotalAmt
Program Services	$51,956	ProgramServicesAmt
Management And General	$7,166	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NON CASH DONATED FOOD ,	$500,964	$500,964
STIPENDS	$231,052	$201,016	$27,726	$2,310
UTILITIES	$121,582	$105,776	$14,590	$1,216
PROGRAM EXPENSES	$94,964	$82,619	$11,395	$950

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,167	TotalAmt
Program Services	$202,320	ProgramServicesAmt
Management And General	$27,905	ManagementAndGeneralAmt
Fundraising	$18,942	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,074,854	TotalAmt
Program Services	$2,725,576	ProgramServicesAmt
Management And General	$307,072	ManagementAndGeneralAmt
Fundraising	$42,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,357	BOYAmt
EOY	$528,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,315	BOYAmt
EOY	$1,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,206	BOYAmt
EOY	$16,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,820	BOYAmt
EOY	$136,585	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,647,564	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,083,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$591,618	BOYAmt
EOY	$564,355	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$170,334	BOYAmt
EOY	$356,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,438	BOYAmt
EOY	$9,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,066,088	BOYAmt
EOY	$1,612,944	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,851	BOYAmt
EOY	$155,699	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$6,157	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,298	BOYAmt
EOY	$550,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,649	BOYAmt
EOY	$712,429	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$822,809	BOYAmt
EOY	$900,515	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$823,439	BOYAmt
EOY	$900,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,066,088	BOYAmt
EOY	$1,612,944	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,243	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$605	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,685	CurrentTaxYearAmt
Total	$2,089,756	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,685	CurrentTaxYearAmt
Total	$2,089,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,089,756	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,977	CurrentTaxYearAmt
Total	$354,567	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226	CurrentTaxYearAmt
Total	$11,223	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,455,546	TotalSupportAmt
Gross Receipts Rltd Activities	$9,329,740	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85100	PublicSupportCY170Pct
Public Support PY170	0.82100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,324	OtherCostOrOtherBasisAmt
Book Value	$22,324	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,060	OtherCostOrOtherBasisAmt
Depreciation	$206,900	DepreciationAmt
Book Value	$81,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$843,426	OtherCostOrOtherBasisAmt
Depreciation	$516,402	DepreciationAmt
Book Value	$327,024	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,391	OtherCostOrOtherBasisAmt
Depreciation	$246,160	DepreciationAmt
Book Value	$19,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,363	OtherCostOrOtherBasisAmt
Depreciation	$113,747	DepreciationAmt
Book Value	$114,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$564,355	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Book Value	$356,577	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$356,577	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCE FUNDS RECEIVED	Desc
Amt	$550,573	Amt

Field	Value	IRS element (for citing)
Total Liability	$550,573	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,239,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,243	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,320	DonatedServicesAndUseFcltsAmt
Other Revenue	$52,882	OtherRevenueAmt
Revenue Not Reported	$116,445	RevenueNotReportedAmt
Revenue Subtotal	$3,123,082	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,123,082	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,163,080	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,345	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,881	OtherExpensesIncludedAmt
Expenses Not Reported	$88,226	ExpensesNotReportedAmt
Expenses Subtotal	$3,074,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,074,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRASISING EXPENSES 12,035. RENTAL EXPENSES 40,847.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 12,035. RENTAL EXPENSES 40,846.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE OF THE HILL	Event1Nm
Gross Receipts Event1	$22,834	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,834	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,035	OtherDirectExpensesEvent1Amt
Gross Receipts Other Events	$3,240	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,240	GrossRevenueOtherEventsAmt
Gross Receipts Total	$26,074	GrossReceiptsTotalAmt
Gross Revenue Total Events	$26,074	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,035	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,035	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,039	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MICHAEL ELTZCOMMUNITY SCHOOL SUP
BOARD PRESIDENT	$4,200	LEASES OFFICE SPACE	0
LISA NOFIVARIABLE DATA PRINTING
BOARD MEMBER	$33,220	DESIGN & PRINTING SERVICE	0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$452,668	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEALS FOR VOLUNTEERS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$48,296	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW A DRAFT COPY OF THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILALBE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.