FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349302865
Schema version: 2012v2.1
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:39:04-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	050392605	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO CERILLI	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258871	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FEDERAL HILL HOUSE ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FEDE	NameControl
Phone	4014214722	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	NINA PANDE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4014214722	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA M CERILLI	Name
PTIN	P01598123	PTIN
Phone	4017513860	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NINA PANDE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1695475	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	FEDERALHILLHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELFARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	165091	ContributionsGrantsPriorYear
Contributions Grants Current Year	151501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1330384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1395050	ProgramServiceRevenueCY
Investment Income Prior Year	17326	InvestmentIncomePriorYear
Investment Income Current Year	5455	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29259	OtherRevenuePriorYear
Other Revenue Current Year	58455	OtherRevenueCurrentYear
Total Revenue Prior Year	1542060	TotalRevenuePriorYear
Total Revenue Current Year	1610461	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	972882	SalariesEtcPriorYear
Salaries Etc Current Year	917016	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3080	TotalFundrsngExpCurrentYear
Other Expense Prior Year	657607	OtherExpensePriorYear
Other Expenses Current Year	716011	OtherExpensesCurrentYear
Total Expenses Prior Year	1630489	TotalExpensesPriorYear
Total Expenses Current Year	1633027	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88429	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22566	RevenuesLessExpensesCY
Total Assets BOY	838346	TotalAssetsBOY
Total Assets EOY	911942	TotalAssetsEOY
Total Liabilities BOY	125956	TotalLiabilitiesBOY
Total Liabilities EOY	200354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	712390	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	711588	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	426928	Expense
Revenue	426680	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	601602	Expense
Revenue	769174	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96442	Expense
Revenue	68445	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	240938	Expense
Revenue	62652	Revenue
Description	SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VITA AND VETECH PROGRAMS, AND THE RETIRED SENIORS VOLUNTEER PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	240938	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	62652	TotalOfOtherProgramServiceRev
Total Program Service Expense	1365910	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4014214722	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BIAGIO TROFA
TREASURER	0.50	X	0	0	0
STEVEN MERESI
PRESIDENT	0.50	X	0	0	0
MARIA LINDIA
VICE-PRESIDENT	0.50	X	0	0	0
DELORES DELELLIS
SECRETARY	0.50	X	0	0	0
JOHN SOUSA
DIRECTOR	0.50	X	0	0	0
KAMINI DESAI
DIRECTOR	0.50	X	0	0	0
FILOMENA LUPO
DIRECTOR	0.50	X	0	0	0
NINA LAURENZO
DIRECTOR	0.50	X	0	0	0
DR DOROTHY PIENIADZ
DIRECTOR	0.50	X	0	0	0
ESTHER ODEN
DIRECTOR	0.50	X	0	0	0
NINA PANDE
EXECUTIVE DIRECTOR	40.00		61805	0	6160	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61805	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6160	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	65212	GovernmentGrants
All Other Contributions	86289	AllOtherContributions
Total Contributions	151501	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	611710	1189099	1189099
DAY CARE & AFTER SCHOO	611710	205951	205951

Field	Value	IRS element (for citing)
Total Program Service Revenue	1395050	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9137	TotalRevenueColumn
Exclusion	$9,137	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33715	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16974	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16741	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16741	TotalRevenueColumn
Related Or Exempt Function Income	16741	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	59558	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	57291	Securities
Other	5949	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2267	Securities
Other	-5949	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3682	TotalRevenueColumn
Related Or Exempt Function Income	-3682	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46514	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4800	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41714	TotalRevenueColumn
Exclusion	$41,714	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1610461	TotalRevenueColumn
Related Or Exempt Function Income	1408109	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$50,851	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	67965	Total
Program Services	64567	ProgramServices
Management And General	3398	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	688128	Total
Program Services	557282	ProgramServices
Management And General	130846	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53212	Total
Program Services	42569	ProgramServices
Management And General	10643	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	107711	Total
Program Services	88825	ProgramServices
Management And General	18886	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8600	Total
Program Services	4300	ProgramServices
Management And General	4300	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3611	Total
Program Services	1680	ProgramServices
Management And General	1681	ManagementAndGeneral
Fundraising	250	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75932	Total
Program Services	38244	ProgramServices
Management And General	37688	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4702	Total
Program Services	1192	ProgramServices
Management And General	1350	ManagementAndGeneral
Fundraising	2160	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16669	Total
Program Services	11189	ProgramServices
Management And General	5077	ManagementAndGeneral
Fundraising	403	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89259	Total
Program Services	87427	ProgramServices
Management And General	1832	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40449	Total
Program Services	39371	ProgramServices
Management And General	1078	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1725	Total
Program Services	1665	ProgramServices
Management And General	60	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	111	Total
Management And General	111	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43351	Total
Program Services	37498	ProgramServices
Management And General	5636	ManagementAndGeneral
Fundraising	217	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26326	Total
Program Services	24853	ProgramServices
Management And General	1473	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STIPENDS	251648	251648
FOOD	60543	60386	157
FUNDRAISING EXPENSE	20543	16	20527
OFFICE SUPPLIES	17106	15503	1603

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55436	Total
Program Services	37695	ProgramServices
Management And General	17691	ManagementAndGeneral
Fundraising	50	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1633027	Total
Program Services	1365910	ProgramServices
Management And General	264037	ManagementAndGeneral
Fundraising	3080	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27714	BOY
EOY	52091	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	38147	BOY
EOY	42327	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75362	BOY
EOY	82489	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16982	BOY
EOY	13750	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2080	BOY
EOY	5084	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1134555	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	716967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	421102	BOY
EOY	417588	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	256959	BOY
EOY	287313	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	11300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	838346	BOY
EOY	911942	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123581	BOY
EOY	130530	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2375	BOY
EOY	51185	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	18639	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125956	BOY
EOY	200354	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	710260	BOY
EOY	709658	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2130	BOY
EOY	1930	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712390	BOY
EOY	711588	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838346	BOY
EOY	911942	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22566	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	21764	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165091	CurrentTaxYearMinus1Year
Current Tax Year	151501	CurrentTaxYear
Total	740264	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72800	CurrentTaxYearMinus1Year
Current Tax Year	59010	CurrentTaxYear
Total	315010	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237891	CurrentTaxYearMinus1Year
Current Tax Year	210511	CurrentTaxYear
Total	1055274	Total

Field	Value	IRS element (for citing)
Public Support Total170	1055274	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37831	CurrentTaxYearMinus1Year
Current Tax Year	42852	CurrentTaxYear
Total	205164	Total

Field	Value	IRS element (for citing)
Total Support	1260438	TotalSupport
Gross Receipts From Admissions Etc	7252646	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6324	OtherCostOrOtherBasis
Book Value	6324	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348588	OtherCostOrOtherBasis
Depreciation	178568	Depreciation
Book Value	170020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530674	OtherCostOrOtherBasis
Depreciation	327464	Depreciation
Book Value	203210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161182	OtherCostOrOtherBasis
Depreciation	141852	Depreciation
Book Value	19330	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87787	OtherCostOrOtherBasis
Depreciation	69083	Depreciation
Book Value	18704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	417588	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Book Value	287313	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	287313	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1795810	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21765	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	135861	DonatedSrvcAndUseOfFacilities
Other Revenues	27723	OtherRevenues
Revenue Not Rptd F990	185349	RevenueNotRptdF990
Revenue Subtotal	1610461	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1610461	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1796611	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	135861	DonatedServicesUseOfFacilities
Other Expenses Included	27723	OtherExpensesIncluded
Expenses Not Rptd F990	163584	ExpensesNotRptdF990
Expenses Subtotal	1633027	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1633027	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 16,974. FUNDRAISING EXPENSES 4,800. LOSS ON DISPOSAL OF ASSET 5,949.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 16,974. FUNDRAISING EXPENSES 4,800. LOSS ON DISPOSAL OF ASSET 5,949.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE HILL	NameOfEvent1
Gross Receipts Event1	46514	GrossReceiptsEvent1
Gross Revenue Event1	46514	GrossRevenueEvent1
Other Direct Expenses Event1	4800	OtherDirectExpensesEvent1
Gross Receipts Total	46514	GrossReceiptsTotal
Gross Revenue Total Events	46514	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4800	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4800	DirectExpenseSummaryEvents
Net Income Summary	41714	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.