Nonprofit · EIN 05-0258871
FEDERAL HILL HOUSE ASSOCIATION INC
Tax-exempt · PROVIDENCE, RI 02909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,409,212 | $7,396,321 | $12,891 | $2,708,829 | $845,537 | $1,863,292 |
| December 31, 2023 | 990 | $7,559,366 | $7,827,999 | -$268,633 | $2,437,742 | $812,697 | $1,625,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,286,185
- of which government grants
- $1,623,387
- Program service revenue
- $1,073,615
- Investment income
- $14,847
- Net rental income
- $31,195
- Other revenue
- $34,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,280
- Other salaries and wages
- $1,694,219
- Salaries, compensation and benefits (total)
- $2,128,503
- Professional fundraising fees
- $0
- Occupancy
- $270,970
- Depreciation
- $93,919
- Program services (functional)
- $6,865,204
- Management and general (functional)
- $508,239
- Fundraising (functional)
- $22,878
Balance sheet and other
- Total assets, start of year
- $2,437,742
- Total assets, end of year
- $2,708,829
- Total liabilities, end of year
- $845,537
- Net assets, end of year
- $1,863,292
- Land, buildings and equipment
- $1,293,175
- Net assets without donor restrictions
- $1,734,362
- Net assets with donor restrictions
- $128,930
- Gross receipts
- $7,488,017
- Employees
- 125
- Volunteers
- 141
- Year formed
- 1914
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FERNANDEZ | EXECUTIVE DIRECTOR Officer | 40 | $111,277 | $2 |
| PETER GOODWIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG JEFFREY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURIE MOISE-SEARS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANK PAOLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER ASEN | CO-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| VERONICA SALAS | CO-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOANNE MACERONI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NORMA CONLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHERYL S HAYNES SPHR SHRM-SCP CEC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JULISSA ARCE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JESSICA DE PINA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FERNANDEZ | EXECUTIVE DIRECTOR Officer | 40 | $108,698 | $123 |
| PETER GOODWIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG JEFFREY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURIE MOISE-SEARS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANK PAOLA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER ASEN | CO-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| VERONICA SALAS | CO-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOANNE MACERONI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NORMA CONLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FAITH MANSOLILLO-ORABONA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TASHINA SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHERYL S HAYNES SPHR SHRM-SCP CEC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 COURTLAND ST, PROVIDENCE, RI 02909-1503
- Principal officer (990 for 2024)
- KIMBERLY FERNANDEZ, 9 COURTLAND STREET, PROVIDENCE, RI 02909
- Signed the 990
- KIMBERLY FERNANDEZ, EXECUTIVE DIRECTOR
- Phone
- (401) 421-4722
- Website
- FEDERALHILLHOUSE.ORG
- Return prepared by
- MULLEN SCORPIO CERILLI
Mission
FEDERAL HILL HOUSE'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE.
Program accomplishments
- FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS.Expenses $376,032
- EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 6 WEEKS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER LEARNING PROGRAM IN ADDITION TO SCHOOL YEAR ACTIVITIES.Expenses $318,880 · revenue $223,593
- BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES.
- OTHER PROGRAM EXPENSESExpenses $6,170,292 · revenue $853,392
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0258871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,708,829
- Income (IRS master file)
- $7,488,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,409,212 | $7,396,321 | $2,708,829 | XML |
| 990 | December 2023 | $7,559,366 | $7,827,999 | $2,437,742 | XML |
| 990 | December 2022 | $6,718,564 | $6,561,143 | $2,855,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0258871).
Questions about FEDERAL HILL HOUSE ASSOCIATION INC
- What is the EIN of FEDERAL HILL HOUSE ASSOCIATION INC?
- The employer identification number (EIN) of FEDERAL HILL HOUSE ASSOCIATION INC is 05-0258871.
- Is FEDERAL HILL HOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to FEDERAL HILL HOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FEDERAL HILL HOUSE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FEDERAL HILL HOUSE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FEDERAL HILL HOUSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FEDERAL HILL HOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KIMBERLY FERNANDEZ.
- Who are the officers and directors of FEDERAL HILL HOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $111,277 (KIMBERLY FERNANDEZ, EXECUTIVE DIRECTOR).
- How much revenue does FEDERAL HILL HOUSE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,409,212, expenses of $7,396,321 and total assets of $2,708,829 at year end.
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