FEDERAL HILL HOUSE ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FEDERAL HILL HOUSE ASSOCIATION INC (EIN 05-0258871)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305989
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:49:17-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W SCORPIO | Name |
| Phone | 4017513860 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 1556868 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 109286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1456613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1369112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9406 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1585253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1530108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7200 | 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 | 980557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 930049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 690032 | OtherExpensePriorYear |
| Other Expenses Current Year | 699268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1677789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1629317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99209 | RevenuesLessExpensesCY |
| Total Assets BOY | 1001695 | TotalAssetsBOY |
| Total Assets EOY | 919148 | TotalAssetsEOY |
| Total Liabilities BOY | 105702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100386 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 895993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 818762 | 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 | 428322 | Expense |
| Revenue | 395688 | 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 | 568366 | Expense |
| Revenue | 642072 | 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 | 205540 | Expense |
| Revenue | 118925 | Revenue |
| 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 | 241114 | Expense |
| Revenue | 212427 | Revenue |
| 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 | 241114 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 212427 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1443342 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | 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 | 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 | 0 | 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 | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (18 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 | |
| JUDGE VINCENT RAGOSTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN MURPHY | ||||||
| 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 | |
| EDWARD WATTERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES WARDICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NINA PANDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 79373 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 56282 | GovernmentGrants |
| All Other Contributions | 64287 | AllOtherContributions |
| Total Contributions | 120569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 611710 | 1257594 | 1257594 |
| DAY CARE & AFTER SCHOO | 611710 | 111518 | 111518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1369112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9585 | TotalRevenueColumn |
| Exclusion | $9,585 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37401 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18185 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19216 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19216 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 419 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 419 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14852 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11207 | TotalRevenueColumn |
| Exclusion | $11,207 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1530108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1388747 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,792 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79373 | Total |
| Program Services | 70645 | ProgramServices |
| Management And General | 8728 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694258 | Total |
| Program Services | 586625 | ProgramServices |
| Management And General | 107633 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62816 | Total |
| Program Services | 60360 | ProgramServices |
| Management And General | 2456 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93602 | Total |
| Program Services | 75179 | ProgramServices |
| Management And General | 18423 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 6720 | ProgramServices |
| Management And General | 1280 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3253 | Total |
| Program Services | 2734 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75958 | Total |
| Program Services | 64367 | ProgramServices |
| Management And General | 11591 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619 | Total |
| Program Services | 391 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18208 | Total |
| Program Services | 17298 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39550 | Total |
| Program Services | 39550 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13121 | Total |
| Program Services | 9780 | ProgramServices |
| Management And General | 3341 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54112 | Total |
| Program Services | 46538 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STIPENDS | 245828 | 245828 | |
| FOOD | 76688 | 74939 | 1749 |
| UTILITIES | 42320 | 39182 | 3138 |
| INSURANCE | 26419 | 23599 | 2820 |
| OFFICE SUPPLIES | 24376 | 23070 | 1306 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69816 | Total |
| Program Services | 56537 | ProgramServices |
| Management And General | 13279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629317 | Total |
| Program Services | 1443342 | ProgramServices |
| Management And General | 185436 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40312 | BOY |
| EOY | 62355 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58354 | BOY |
| EOY | 35462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76543 | BOY |
| EOY | 70632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14553 | BOY |
| EOY | 15809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1094526 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 669318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480748 | BOY |
| EOY | 425208 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331185 | BOY |
| EOY | 309682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001695 | BOY |
| EOY | 919148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26718 | BOY |
| EOY | 32767 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78984 | BOY |
| EOY | 67619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105702 | BOY |
| EOY | 100386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884680 | BOY |
| EOY | 816132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11313 | BOY |
| EOY | 2630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895993 | BOY |
| EOY | 818762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001695 | BOY |
| EOY | 919148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -99209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21978 | 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 | 151356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120569 | CurrentTaxYear |
| Total | 704943 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54700 | CurrentTaxYear |
| Total | 249900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175269 | CurrentTaxYear |
| Total | 954843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 954843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46986 | CurrentTaxYear |
| Total | 240318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1195161 | TotalSupport |
| Gross Receipts From Admissions Etc | 6874139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80280 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2613 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
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 | 161037 | Depreciation |
| Book Value | 187551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471522 | OtherCostOrOtherBasis |
| Depreciation | 278753 | Depreciation |
| Book Value | 192769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268092 | OtherCostOrOtherBasis |
| Depreciation | 229528 | Depreciation |
| Book Value | 38564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425208 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 309682 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 309682 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE | $1,000 |
| ACCRUED PAYROLL | $48,184 |
| ADVANCE FUNDS RECEIVED | $18,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67619 | TotalOfAmounts |
| Total Revenue | 1530108 | TotalRevenue |
| Total Expenses | 1629317 | TotalExpenses |
| Excess Or Deficit For Year | -99209 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21978 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21978 | TotalAdjustments |
| Excess Or Deficit Per FS | -77231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1709898 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21978 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 135982 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 21830 | OtherRevenues |
| Revenue Not Rptd F990 | 179790 | RevenueNotRptdF990 |
| Revenue Subtotal | 1530108 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1530108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1787129 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 135982 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 21830 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157812 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1629317 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1629317 | 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 18,185. FUNDRAISING EXPENSES 3,645. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 18,185. FUNDRAISING EXPENSES 3,645. |
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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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 18 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 21,978. | FORM 990, PART XI, LINE 5: |
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