FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349301519
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:30:55-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-14	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1672418	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	1330384	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	120569	ContributionsGrantsPriorYear
Contributions Grants Current Year	165091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1369112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1330384	ProgramServiceRevenueCY
Investment Income Prior Year	10004	InvestmentIncomePriorYear
Investment Income Current Year	17326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30423	OtherRevenuePriorYear
Other Revenue Current Year	29259	OtherRevenueCurrentYear
Total Revenue Prior Year	1530108	TotalRevenuePriorYear
Total Revenue Current Year	1542060	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	930049	SalariesEtcPriorYear
Salaries Etc Current Year	972882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	259	TotalFundrsngExpCurrentYear
Other Expense Prior Year	699268	OtherExpensePriorYear
Other Expenses Current Year	657607	OtherExpensesCurrentYear
Total Expenses Prior Year	1629317	TotalExpensesPriorYear
Total Expenses Current Year	1630489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-99209	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-88429	RevenuesLessExpensesCY
Total Assets BOY	919148	TotalAssetsBOY
Total Assets EOY	838346	TotalAssetsEOY
Total Liabilities BOY	100386	TotalLiabilitiesBOY
Total Liabilities EOY	125963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	818762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	712383	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	424487	Expense
Revenue	28961	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	653207	Expense
Revenue	132299	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	100996	Expense
Description	CASE MANAGEMENT - PROVIDED SOCIAL SERVICE PROGRAMS WHICH ADDRESSED A DIVERSE VARIETY OF EMERGENCY AND SOCIAL NEEDS, INCLUDING ESL AND GED CLASSES, COMPUTER TRAINING, EMERGENCY FOOD, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	211248	Expense
Description	SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VETECH PROGRAM, AND THE RETIRED SENIORS VOLUNTEER PROGRAM	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	211248	TotalOfOtherProgramServiceExp
Total Program Service Expense	1389938	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (19 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
DRROBERT DEROBBIO
DIRECTOR	0.50	X	0	0	0
JUDITH DORIAN
DIRECTOR	0.50	X	0	0	0
STEVEN MECURIO
DIRECTOR	0.50	X	0	0	0
PETER CARVALHAL
DIRECTOR	0.50	X	0	0	0
JOHN SOUSA
DIRECTOR	0.50	X	0	0	0
KAMINI DESAI
DIRECTOR	0.50	X	0	0	0
KEVIN DOYLE
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
BARUCH SACHS
DIRECTOR	0.50	X	0	0	0
DR DOROTHY PIENIADZ
DIRECTOR	0.50	X	0	0	0
ANTHONY PAOLINO
DIRECTOR	0.50	X	0	0	0
JAMES WARDICK
DIRECTOR	0.50	X	0	0	0
ESTHER ODEN
DIRECTOR	0.50	X	0	0	0
NINA PANDE
EXECUTIVE DIRECTOR	40.00		67946	0	5165	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67946	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5165	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	80825	GovernmentGrants
All Other Contributions	84266	AllOtherContributions
Total Contributions	165091	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM FEES	611710	1125250	1125250
DAY CARE & AFTER SCHOO	611710	205134	205134

Field	Value	IRS element (for citing)
Total Program Service Revenue	1330384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8157	TotalRevenueColumn
Exclusion	$8,157	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29674	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12890	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16784	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16784	TotalRevenueColumn
Related Or Exempt Function Income	16784	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	118654	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	109485	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9169	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9169	TotalRevenueColumn
Related Or Exempt Function Income	9169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20458	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7983	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12475	TotalRevenueColumn
Exclusion	$12,475	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1542060	TotalRevenueColumn
Related Or Exempt Function Income	25953	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1330384	UnrelatedBusinessRevenue
Exclusion	$20,632	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73111	Total
Program Services	69456	ProgramServices
Management And General	3655	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	733616	Total
Program Services	573439	ProgramServices
Management And General	160177	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55522	Total
Program Services	43475	ProgramServices
Management And General	12047	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	110633	Total
Program Services	88446	ProgramServices
Management And General	22187	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	7225	ProgramServices
Management And General	1275	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4468	Total
Program Services	3798	ProgramServices
Management And General	670	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58550	Total
Program Services	49288	ProgramServices
Management And General	9262	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	835	Total
Program Services	599	ProgramServices
Management And General	236	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13405	Total
Program Services	12376	ProgramServices
Management And General	1029	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56787	Total
Program Services	54759	ProgramServices
Management And General	2028	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38542	Total
Program Services	38430	ProgramServices
Management And General	112	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9110	Total
Program Services	8554	ProgramServices
Management And General	556	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51814	Total
Program Services	44820	ProgramServices
Management And General	6735	ManagementAndGeneral
Fundraising	259	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24866	Total
Program Services	22845	ProgramServices
Management And General	2021	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STIPENDS	239684	239684
FOOD	71291	70630	661
OFFICE SUPPLIES	27890	26586	1304
ASSISTANCE TO INDIVIDUA	15980	4390	11590

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35885	Total
Program Services	31138	ProgramServices
Management And General	4747	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1630489	Total
Program Services	1389938	ProgramServices
Management And General	240292	ManagementAndGeneral
Fundraising	259	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62355	BOY
EOY	27714	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35462	BOY
EOY	38147	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70632	BOY
EOY	75362	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15809	BOY
EOY	16982	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2080	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1143087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	721985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	425208	BOY
EOY	421102	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	309682	BOY
EOY	256959	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	919148	BOY
EOY	838346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32767	BOY
EOY	67972	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67619	BOY
EOY	57991	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100386	BOY
EOY	125963	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	816132	BOY
EOY	710253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2630	BOY
EOY	2130	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818762	BOY
EOY	712383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	919148	BOY
EOY	838346	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-88429	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17950	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	129915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120569	CurrentTaxYearMinus1Year
Current Tax Year	165091	CurrentTaxYear
Total	718678	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54700	CurrentTaxYearMinus1Year
Current Tax Year	72800	CurrentTaxYear
Total	286000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175269	CurrentTaxYearMinus1Year
Current Tax Year	237891	CurrentTaxYear
Total	1004678	Total

Field	Value	IRS element (for citing)
Public Support Total170	1004678	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46986	CurrentTaxYearMinus1Year
Current Tax Year	37831	CurrentTaxYear
Total	221053	Total

Field	Value	IRS element (for citing)
Total Support	1225731	TotalSupport
Gross Receipts From Admissions Etc	7072952	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79890	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	168933	Depreciation
Book Value	179655	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	520657	OtherCostOrOtherBasis
Depreciation	311034	Depreciation
Book Value	209623	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267518	OtherCostOrOtherBasis
Depreciation	242018	Depreciation
Book Value	25500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	421102	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Book Value	256959	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	256959	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS PAYABLE	$1,000
ACCRUED PAYROLL	$54,616
ADVANCE FUNDS RECEIVED	$2,375

Field	Value	IRS element (for citing)
Total Of Amounts	57991	TotalOfAmounts
Total Revenue	1542060	TotalRevenue
Total Expenses	1630489	TotalExpenses
Excess Or Deficit For Year	-88429	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17950	NetUnrealizedGLOnInvestments
Total Adjustments	-17950	TotalAdjustments
Excess Or Deficit Per FS	-106379	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1695228	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17943	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	150239	DonatedSrvcAndUseOfFacilities
Other Revenues	20872	OtherRevenues
Revenue Not Rptd F990	153168	RevenueNotRptdF990
Revenue Subtotal	1542060	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1542060	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1801600	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	150239	DonatedServicesUseOfFacilities
Other Expenses Included	20872	OtherExpensesIncluded
Expenses Not Rptd F990	171111	ExpensesNotRptdF990
Expenses Subtotal	1630489	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1630489	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 12,890. FUNDRAISING EXPENSES 7,982.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 12,890. FUNDRAISING EXPENSES 7,982.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF THE HILL	NameOfEvent1
Gross Receipts Event1	20458	GrossReceiptsEvent1
Gross Revenue Event1	20458	GrossRevenueEvent1
Other Direct Expenses Event1	7982	OtherDirectExpensesEvent1
Gross Receipts Total	20458	GrossReceiptsTotal
Gross Revenue Total Events	20458	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7982	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7982	DirectExpenseSummaryEvents
Net Income Summary	12476	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Method Of Determining Revenues	MARKET VALUE OF BLDG REN	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PHYSICAL EXAMS	Description
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -17,950.	CHANGES IN NET ASSETS OR FUND BALANCES: