FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-01
IRS object ID: 201903059349302200
Schema version: 2018v3.1
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	2019-11-01T15:16:47-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-01	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	2019-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.167.19.136	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	15:48:17	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB4B9195A79FB1FAFE44529108C7D7BE996A8BD8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	30E87D443132BEC94423493A8358F41AB1CF261A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$3,127,811	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$776,514	PYContributionsGrantsAmt
CY Contributions Grants	$1,418,144	CYContributionsGrantsAmt
PY Program Service Revenue	$2,018,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,614,242	CYProgramServiceRevenueAmt
PY Investment Income	$9,449	PYInvestmentIncomeAmt
CY Investment Income	$6,421	CYInvestmentIncomeAmt
PY Other Revenue	$107,199	PYOtherRevenueAmt
CY Other Revenue	$39,869	CYOtherRevenueAmt
PY Total Revenue	$2,911,391	PYTotalRevenueAmt
CY Total Revenue	$3,078,676	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	$1,439,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,389,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,522	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,399,322	PYOtherExpensesAmt
CY Other Expenses	$1,744,049	CYOtherExpensesAmt
PY Total Expenses	$2,838,365	PYTotalExpensesAmt
CY Total Expenses	$3,133,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,962	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,092,186	TotalAssetsBOYAmt
Total Assets EOY	$1,066,088	TotalAssetsEOYAmt
Total Liabilities BOY	$202,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,649	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$889,897	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$823,439	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
Expense	$397,988	ExpenseAmt
Revenue	$342,551	RevenueAmt
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)
Expense	$768,402	ExpenseAmt
Revenue	$752,507	RevenueAmt
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)
Expense	$838,117	ExpenseAmt
Revenue	$53,973	RevenueAmt
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	$814,503	ExpenseAmt
Revenue	$465,211	RevenueAmt
Desc	SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE RETIRED AND SENIOR VOLUNTEER PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$814,503	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$465,211	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,819,010	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	70	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NINA PANDE - RESIGNED OCTOBER 2018
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DR DOROTHY PIENIADZ-RESIGNED JUNE 2
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DYLAN CONLEY
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER GAZDACKO-STARTED JUNE 2018
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH GIORGIO-RESIGNED OCTOBER 201
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER GOODWIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUG JEFFREY-STARTED JUNE 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHAEL ELTZ
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
IRENE MCCORMICK-STARTED JUNE 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TERESA HACUNDA
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
LISA NOFI-STARTED JUNE 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
OBEIDA OBED PAPP
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ZACHARY SHERMAN-STARTED SEPT 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOLORES DECILLES-RETIRED MAY 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KAMINI DESAI- RETIRED JUNE 2018
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NINA LORENZO- RETIRED MAY 2018
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	$174,483	GovernmentGrantsAmt
All Other Contributions	$1,243,661	AllOtherContributionsAmt
Noncash Contributions	$742,027	NoncashContributionsAmt
Total Contributions	$1,418,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611710	$1,477,086	$1,477,086
DAY CARE & AFTER SCHOO	611710	$137,156	$137,156

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,614,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,461	TotalRevenueColumnAmt
Exclusion	$7,461	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,125	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,361	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,764	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,764	TotalRevenueColumnAmt
Exclusion	$21,764	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,992	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,032	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,040	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,850	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,742	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,108	TotalRevenueColumnAmt
Exclusion	$7,108	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Total Revenue Column	$10,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,997	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,997	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,078,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,624,199	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,333	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,175,940	TotalAmt
Program Services	$1,022,047	ProgramServicesAmt
Management And General	$145,323	ManagementAndGeneralAmt
Fundraising	$8,570	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,262	TotalAmt
Program Services	$68,686	ProgramServicesAmt
Management And General	$576	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,387	TotalAmt
Program Services	$127,048	ProgramServicesAmt
Management And General	$16,594	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,897	TotalAmt
Management And General	$1,897	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$210,696	TotalAmt
Program Services	$190,803	ProgramServicesAmt
Management And General	$18,029	ManagementAndGeneralAmt
Fundraising	$1,864	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76	TotalAmt
Program Services	$76	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,236	TotalAmt
Program Services	$48,237	ProgramServicesAmt
Management And General	$6,609	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,726	TotalAmt
Program Services	$50,345	ProgramServicesAmt
Management And General	$11,381	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,948	TotalAmt
Program Services	$4,948	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,132	TotalAmt
Program Services	$836	ProgramServicesAmt
Management And General	$1,296	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,736	TotalAmt
Program Services	$58,916	ProgramServicesAmt
Management And General	$13,820	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,504	TotalAmt
Program Services	$45,858	ProgramServicesAmt
Management And General	$2,646	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NON CASH DONATED FOOD ,	$742,027	$742,027
STIPENDS	$180,136	$180,136
UTILITIES	$92,548	$57,496	$35,052
FOOD	$69,865	$68,303	$1,440	$122

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,522	TotalAmt
Program Services	$153,248	ProgramServicesAmt
Management And General	$46,443	ManagementAndGeneralAmt
Fundraising	$1,831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,133,638	TotalAmt
Program Services	$2,819,010	ProgramServicesAmt
Management And General	$301,106	ManagementAndGeneralAmt
Fundraising	$13,522	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,852	BOYAmt
EOY	$44,357	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$59,598	BOYAmt
EOY	$46,315	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,592	BOYAmt
EOY	$16,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,687	BOYAmt
EOY	$188,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,696,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,104,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$550,518	BOYAmt
EOY	$591,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$189,355	BOYAmt
EOY	$170,334	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,584	BOYAmt
EOY	$8,438	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,092,186	BOYAmt
EOY	$1,066,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,749	BOYAmt
EOY	$122,851	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,318	BOYAmt
EOY	$10,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,222	BOYAmt
EOY	$109,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,289	BOYAmt
EOY	$242,649	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$889,267	BOYAmt
EOY	$822,809	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$889,897	BOYAmt
EOY	$823,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,092,186	BOYAmt
EOY	$1,066,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,962	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,496	NetUnrlzdGainsLossesInvstAmt
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	$232,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,435	CurrentTaxYearAmt
Total	$1,871,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,435	CurrentTaxYearAmt
Total	$1,871,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,871,744	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,586	CurrentTaxYearAmt
Total	$396,965	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,997	CurrentTaxYearAmt
Total	$10,997	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,279,706	TotalSupportAmt
Gross Receipts Rltd Activities	$9,150,664	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82100	PublicSupportCY170Pct
Public Support PY170	0.81440	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	$24,424	OtherCostOrOtherBasisAmt
Book Value	$24,424	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,868	OtherCostOrOtherBasisAmt
Depreciation	$227,334	DepreciationAmt
Book Value	$110,534	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$801,441	OtherCostOrOtherBasisAmt
Depreciation	$496,661	DepreciationAmt
Book Value	$304,780	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,668	OtherCostOrOtherBasisAmt
Depreciation	$237,529	DepreciationAmt
Book Value	$19,139	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,948	OtherCostOrOtherBasisAmt
Depreciation	$143,207	DepreciationAmt
Book Value	$132,741	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$591,618	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Book Value	$170,334	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$170,334	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE LIABILITY	$5,306
ADVANCE FUNDS RECEIVED	$103,992

Field	Value	IRS element (for citing)
Total Liability	$109,298	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,139,825	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,496	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$66,800	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,742	OtherRevenueAmt
Revenue Not Reported	$63,046	RevenueNotReportedAmt
Revenue Subtotal	$3,076,779	RevenueSubtotalAmt
Other Revenues Not Included	$1,897	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,897	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,078,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,206,283	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,800	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,742	OtherExpensesIncludedAmt
Expenses Not Reported	$74,542	ExpensesNotReportedAmt
Expenses Subtotal	$3,131,741	ExpensesSubtotalAmt
Other Expenses Not Included	$1,897	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,897	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,133,638	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 7,742.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 1,897.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,742.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 1,897.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE OF THE HILL	Event1Nm
Gross Receipts Event1	$14,850	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,850	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,742	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$14,850	GrossReceiptsTotalAmt
Gross Revenue Total Events	$14,850	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,742	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,742	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,108	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	$8,400	LEASES OFFICE SPACE	0
LISA NOFIVARIABLE DATA PRINTING
BOARD MEMBER	$12,576	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	$702,359	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	$39,668	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION HAS UPDATED THEIR BY-LAWS.
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.