FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-11
IRS object ID: 201413159349301441
Schema version: 2013v3.0
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T12:07:23-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET SUITE 106	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NINA PANDE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014214722	PhoneNum
Signature	2014-11-11	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	2014-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,134,122	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,501	PYContributionsGrantsAmt
CY Contributions Grants	$388,690	CYContributionsGrantsAmt
PY Program Service Revenue	$1,395,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,446,166	CYProgramServiceRevenueAmt
PY Investment Income	$5,455	PYInvestmentIncomeAmt
CY Investment Income	$38,564	CYInvestmentIncomeAmt
PY Other Revenue	$58,455	PYOtherRevenueAmt
CY Other Revenue	$43,519	CYOtherRevenueAmt
PY Total Revenue	$1,610,461	PYTotalRevenueAmt
CY Total Revenue	$1,916,939	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	$917,016	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,032,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$716,011	PYOtherExpensesAmt
CY Other Expenses	$851,596	CYOtherExpensesAmt
PY Total Expenses	$1,633,027	PYTotalExpensesAmt
CY Total Expenses	$1,883,627	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,566	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$911,942	TotalAssetsBOYAmt
Total Assets EOY	$1,002,751	TotalAssetsEOYAmt
Total Liabilities BOY	$200,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$711,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$747,420	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	$404,516	ExpenseAmt
Revenue	$28,095	RevenueAmt
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	$655,568	ExpenseAmt
Revenue	$134,886	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	$139,192	ExpenseAmt
Revenue	$1,711	RevenueAmt
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	$362,209	ExpenseAmt
Revenue	$2,198	RevenueAmt
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	$362,209	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,198	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,561,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	0	EmployeeCnt
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4014214722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 COURTLAND STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BIAGIO TROFA
TREASURER	0.50	Yes (X)	$0	$0	$0
STEVEN MERESI
PRESIDENT	0.50	Yes (X)	$0	$0	$0
MARIA LINDIA
VICE-PRESIDENT	0.50	Yes (X)	$0	$0	$0
DELORES DELELLIS
SECRETARY	0.50	Yes (X)	$0	$0	$0
JOHN SOUSA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KAMINI DESAI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
FILOMENA LUPO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NINA LAURENZO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DR DOROTHY PIENIADZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ESTHER ODEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LISA NOFI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT GARLAND
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DESPINA IZZO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JENNY ELLIS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NINA PANDE
EXECUTIVE DIRECTOR	40.00		$75,000	$0	$6,210	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,210	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	$50,323	GovernmentGrantsAmt
All Other Contributions	$338,367	AllOtherContributionsAmt
Total Contributions	$388,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611710	$1,311,280	$1,311,280
DAY CARE & AFTER SCHOO	611710	$134,886	$134,886

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,446,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,217	TotalRevenueColumnAmt
Exclusion	$12,217	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,190	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$14,750	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,440	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,440	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$222,548	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$196,201	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,347	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,347	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,311	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,079	TotalRevenueColumnAmt
Exclusion	$21,079	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,916,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,494,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,296	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$71,250	ProgramServicesAmt
Management And General	$3,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$774,783	TotalAmt
Program Services	$624,340	ProgramServicesAmt
Management And General	$150,443	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,803	TotalAmt
Program Services	$53,982	ProgramServicesAmt
Management And General	$11,821	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,445	TotalAmt
Program Services	$96,591	ProgramServicesAmt
Management And General	$19,854	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,884	TotalAmt
Program Services	$4,442	ProgramServicesAmt
Management And General	$4,442	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,888	TotalAmt
Program Services	$1,444	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,831	TotalAmt
Program Services	$91,046	ProgramServicesAmt
Management And General	$98,785	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,695	TotalAmt
Program Services	$5,818	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,032	TotalAmt
Program Services	$12,410	ProgramServicesAmt
Management And General	$5,622	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,239	TotalAmt
Program Services	$104,817	ProgramServicesAmt
Management And General	$2,422	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,054	TotalAmt
Program Services	$36,043	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,596	TotalAmt
Program Services	$9,596	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,235	TotalAmt
Management And General	$1,235	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,670	TotalAmt
Program Services	$36,539	ProgramServicesAmt
Management And General	$6,920	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,864	TotalAmt
Program Services	$32,251	ProgramServicesAmt
Management And General	$1,613	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STIPENDS	$245,167	$245,167
FOOD	$60,514	$60,459	$55
OFFICE SUPPLIES	$29,222	$26,008	$3,214
PROGRAM SUPPLIES	$14,543	$14,358	$185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,162	TotalAmt
Program Services	$34,924	ProgramServicesAmt
Management And General	$8,238	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,883,627	TotalAmt
Program Services	$1,561,485	ProgramServicesAmt
Management And General	$321,931	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,091	BOYAmt
EOY	$52,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,327	BOYAmt
EOY	$83,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,489	BOYAmt
EOY	$128,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,750	BOYAmt
EOY	$18,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,084	BOYAmt
EOY	$2,084	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,203,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$760,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$417,588	BOYAmt
EOY	$443,356	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$287,313	BOYAmt
EOY	$275,068	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,300	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,942	BOYAmt
EOY	$1,002,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,530	BOYAmt
EOY	$191,109	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,185	BOYAmt
EOY	$48,214	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,639	BOYAmt
EOY	$16,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,354	BOYAmt
EOY	$255,331	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$709,658	BOYAmt
EOY	$693,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,930	BOYAmt
EOY	$53,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$711,588	BOYAmt
EOY	$747,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,942	BOYAmt
EOY	$1,002,751	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,312	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$109,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,367	CurrentTaxYearAmt
Total	$884,814	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,500	CurrentTaxYearAmt
Total	$301,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,867	CurrentTaxYearAmt
Total	$1,186,324	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,186,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,407	CurrentTaxYearAmt
Total	$211,328	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,397,652	TotalSupportAmt
Gross Receipts Rltd Activities	$7,434,835	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84880	PublicSupportCY170Pct
Public Support PY170	0.83720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$188,204	DepreciationAmt
Book Value	$160,384	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$565,502	OtherCostOrOtherBasisAmt
Depreciation	$352,309	DepreciationAmt
Book Value	$213,193	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,481	OtherCostOrOtherBasisAmt
Depreciation	$147,172	DepreciationAmt
Book Value	$25,309	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,098	OtherCostOrOtherBasisAmt
Depreciation	$72,952	DepreciationAmt
Book Value	$38,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$443,356	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Book Value	$275,068	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$275,068	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,361,326	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,520	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$420,885	DonatedServicesAndUseFcltsAmt
Other Revenue	$20,982	OtherRevenueAmt
Revenue Not Reported	$444,387	RevenueNotReportedAmt
Revenue Subtotal	$1,916,939	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,916,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,325,494	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$420,885	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,982	OtherExpensesIncludedAmt
Expenses Not Reported	$441,867	ExpensesNotReportedAmt
Expenses Subtotal	$1,883,627	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,883,627	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 14,750. FUNDRAISING EXPENSE 6,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 14,750. FUNDRAISING EXPENSES 6,232.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE HILL	NameOfEvent1Amt
Gross Receipts Event1	$27,311	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,311	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,232	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,311	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,311	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,232	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,079	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11G	PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,804. MANAGEMENT AND GENERAL EXPENSES 3,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,609. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 41,569. MANAGEMENT AND GENERAL EXPENSES 94,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,549. VITA ASSISSTANCE: PROGRAM SERVICE EXPENSES 45,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,673.