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FEDERAL HILL HOUSE ASSOCIATION INC
FEDERAL HILL HOUSE ASSOCIATION INC
PROVIDENCE, RI, US
•
501(c)(3)
•
EIN
05-0258871
•
www.federalhillhouse.org
•
Women Led
FEDERAL HILL HOUSE ASSOCIATION INC
PROVIDENCE, RI, US
•
501(c)(3)
•
EIN
05-0258871
•
www.federalhillhouse.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,708,829
Property, Plant, & Equipment (net)
48%
Cash & Equivalents
21%
Investments
16%
Receivables (Non-Related)
12%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$845,537
Other Liabilities
76%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$316,601
$581,828
+84%
Receivables (Non-Related)
$491,330
$315,013
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,690
-
Investments
$406,113
$440,726
+9%
Property, Plant, & Equipment (net)
$1,129,306
$1,293,175
+15%
Other Assets
$94,392
$61,397
-35%
Total Assets
$2,437,742
$2,708,829
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$270,962
$202,729
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$541,735
$642,808
+19%
Total Liabilities
$812,697
$845,537
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$128,930
$128,930
+0%
Unrestricted Net Assets
$1,496,115
$1,734,362
+16%
Net assets
2023
2024
Change
Net assets
+$1,625,045
+$1,863,292
+15%
Balance Sheet