FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201643199349301399
Schema version: 2015v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T08:52:38-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	NINA PANDE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014214722	PhoneNum
Signature	2016-11-10	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	2016-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NINA PANDE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,198,082	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 WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$286,072	PYContributionsGrantsAmt
CY Contributions Grants	$541,018	CYContributionsGrantsAmt
PY Program Service Revenue	$1,539,227	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,585,995	CYProgramServiceRevenueAmt
PY Investment Income	$25,784	PYInvestmentIncomeAmt
CY Investment Income	$23,251	CYInvestmentIncomeAmt
PY Other Revenue	$43,945	PYOtherRevenueAmt
CY Other Revenue	$31,122	CYOtherRevenueAmt
PY Total Revenue	$1,895,028	PYTotalRevenueAmt
CY Total Revenue	$2,181,386	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	$1,041,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,158,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$809,183	PYOtherExpensesAmt
CY Other Expenses	$1,043,430	CYOtherExpensesAmt
PY Total Expenses	$1,850,546	PYTotalExpensesAmt
CY Total Expenses	$2,201,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$901,278	TotalAssetsBOYAmt
Total Assets EOY	$893,840	TotalAssetsEOYAmt
Total Liabilities BOY	$121,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,756	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$779,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$730,084	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HUMAN SERVICES TO A DIVERSE GROUP OF PEOPLE IN NEED IN PROVIDENCE, RHODE ISLAND, WITH THE GOAL OF IMPROVING THEIR QUALITY OF LIFE AND TO ASSIST IN ERADICATING ECONOMIC, SOCIAL, HEALTH, AND PERSONAL PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$464,159	ExpenseAmt
Desc	FOSTER GRANDPARENTS PROGRAM - SENIORS CITIZENS AGE 60 AND OLDER SERVED AS MENTORS, TUTORS, AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS BY OFFERING EMOTIONAL SUPPORT TO THOSE CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$678,089	ExpenseAmt
Revenue	$143,209	RevenueAmt
Desc	EARLY LEARNING AND SCHOOL AGE - PROVIDED AFFORDABLE CHILDCARE IN A STIMULATING AND SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING TUTORS AND TEACHERS. CHILDREN RECEIVED ATTENTION, SUPPORT, AND SUPERVISION, WITH EMPHASIS ON THEIR INDIVIDUAL NEEDS. CHILDREN HAD SUPERVISED HOMEWORK TIME, SNACKS, CRAFTS, AND OTHER PHYSICAL AND EDUCATIONAL ACTIVIITES. FIELD TRIPS ARE PLANNED THROUGHOUT THE SCHOOL YEAR AND SUMMER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$493,850	ExpenseAmt
Desc	CASE MANAGEMENT - PROVIDED SOCIAL SERVICE PROGRAMS WHICH ADDRESSED A DIVERSE VARIETY OF EMERGENCY AND SOCIAL NEEDS, INCLUDING VOCATIONAL ASSESSMENTS/TESTING, WORK READINESS, FINANCIAL LITERACY, COMPUTER TRAINING, EMERGENCY FOOD, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$303,610	ExpenseAmt
Desc	SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VITA AND VETECH PROGRAMS, AND THE RETIRED SENIORS VOLUNTEER PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$303,610	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,939,708	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	63	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CATHERINE BRENNAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LOUANN DIMUCCIO DARWICH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARIA LINDIA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DOLORES DELELLIS
PRESIDENT	0.50	Yes (X)	$0	$0	$0
ROBERT GARLAND
SECRETARY	0.50	Yes (X)	$0	$0	$0
KAMINI DESAI
TREASURER	0.50	Yes (X)	$0	$0	$0
MICHAEL ELTZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NINA LAURENZO
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0
TERESA HACUNDA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NINA PANDE
EXECUTIVE DIRECTOR	40.00		$77,227	$0	$5,350	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,227	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,350	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	$48,128	GovernmentGrantsAmt
All Other Contributions	$492,890	AllOtherContributionsAmt
Noncash Contributions	$215,122	NoncashContributionsAmt
Total Contributions	$541,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611710	$1,442,786	$1,442,786
DAY CARE & AFTER SCHOO	611710	$143,209	$143,209

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,585,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,971	TotalRevenueColumnAmt
Exclusion	$11,971	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,818	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,696	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,122	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,122	TotalRevenueColumnAmt
Exclusion	$31,122	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,280	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,280	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,280	TotalRevenueColumnAmt
Exclusion	$11,280	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,181,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,585,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,373	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$943,391	TotalAmt
Program Services	$788,165	ProgramServicesAmt
Management And General	$155,226	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,417	TotalAmt
Program Services	$59,174	ProgramServicesAmt
Management And General	$18,243	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,638	TotalAmt
Program Services	$118,060	ProgramServicesAmt
Management And General	$19,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,858	TotalAmt
Program Services	$119,332	ProgramServicesAmt
Management And General	$4,526	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,297	TotalAmt
Program Services	$6,297	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,542	TotalAmt
Program Services	$16,435	ProgramServicesAmt
Management And General	$1,107	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,566	TotalAmt
Program Services	$32,522	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,080	TotalAmt
Program Services	$24,460	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,909	TotalAmt
Management And General	$2,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,147	TotalAmt
Program Services	$49,529	ProgramServicesAmt
Management And General	$11,618	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,764	TotalAmt
Program Services	$47,185	ProgramServicesAmt
Management And General	$1,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STIPENDS	$238,755	$238,755
NON CASH DONATED FOOD ,	$215,122	$215,122
UTILITIES	$70,037	$69,594	$443
FOOD	$58,672	$57,228	$1,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,681	TotalAmt
Program Services	$97,850	ProgramServicesAmt
Management And General	$44,831	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,201,876	TotalAmt
Program Services	$1,939,708	ProgramServicesAmt
Management And General	$262,168	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,300	BOYAmt
EOY	$4,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,107	BOYAmt
EOY	$77,579	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,878	BOYAmt
EOY	$124,294	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,000	BOYAmt
EOY	$33,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,084	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,337,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$875,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$396,813	BOYAmt
EOY	$462,435	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$236,096	BOYAmt
EOY	$191,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$901,278	BOYAmt
EOY	$893,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,226	BOYAmt
EOY	$112,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,194	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,198	BOYAmt
EOY	$10,185	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$41,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,618	BOYAmt
EOY	$163,756	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,884	BOYAmt
EOY	$654,520	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,776	BOYAmt
EOY	$75,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$779,660	BOYAmt
EOY	$730,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$901,278	BOYAmt
EOY	$893,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,490	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,086	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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$165,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,768	CurrentTaxYearAmt
Total	$1,165,400	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,500	CurrentTaxYearMinus2YearsAmt
Total	$184,310	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,768	CurrentTaxYearAmt
Total	$1,349,710	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,349,710	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,789	CurrentTaxYearAmt
Total	$251,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,600,964	TotalSupportAmt
Gross Receipts Rltd Activities	$7,721,367	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84310	PublicSupportCY170Pct
Public Support PY170	0.83950	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	$6,324	OtherCostOrOtherBasisAmt
Book Value	$6,324	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,588	OtherCostOrOtherBasisAmt
Depreciation	$206,478	DepreciationAmt
Book Value	$142,110	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$630,265	OtherCostOrOtherBasisAmt
Depreciation	$407,856	DepreciationAmt
Book Value	$222,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,645	OtherCostOrOtherBasisAmt
Depreciation	$173,850	DepreciationAmt
Book Value	$67,795	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,098	OtherCostOrOtherBasisAmt
Depreciation	$87,301	DepreciationAmt
Book Value	$23,797	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$462,435	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Book Value	$191,455	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$191,455	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$41,404	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,404	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,293,884	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$29,086	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$124,888	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,696	OtherRevenueAmt
Revenue Not Reported	$112,498	RevenueNotReportedAmt
Revenue Subtotal	$2,181,386	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,181,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,343,460	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$124,888	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,696	OtherExpensesIncludedAmt
Expenses Not Reported	$141,584	ExpensesNotReportedAmt
Expenses Subtotal	$2,201,876	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,201,876	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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:	RENTAL EXPENSES 16,696.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 16,696.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$163,290	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEALS FOR VOLUNTEERS	0	$44,902	FAIR MARKET VALUE
Yes (X)	TRAVEL	0	$6,930	FAIR MARKET VALUE

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 11	THE EXECUTIVE DIRECTOR WILL REVIEW A DRAFT COPY OF THE FORM 990 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 ANNUAL REPORT, WITH FINANCIAL DISCLOSURE, IS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS, WHICH ARE ON FILE WITH THE STATE OF RHODE ISLAND AND AVAILABLE FOR INSPECTION BY THE PUBLIC.