FEDERAL HILL HOUSE ASSOCIATION INC

PROVIDENCE, RI, 02909-1503 (401) 421-4722 Est. 1914 EIN 05-0258871

P33Z— Human Services Form 990 501(c)(3)

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.

Total Revenue

$7,409,212

Total Expenses

$7,396,321

Net Assets

$1,863,292

125 employees 141 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.0%

Expenses ↓ 5.5%

Revenue Sources

Contributions 84.8% Earned revenue 14.5% Investment 0.2%

Expense Breakdown

Program 92.8% Management 6.9% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,409,212 ↓	$7,396,321	$1,863,292
2023 Form 990	$7,559,366 ↑	$7,827,999	$1,625,045
2022 Form 990	$6,718,564 ↑	$6,561,143	$1,887,809
2020 Form 990	$2,899,051 ↓	$2,305,288	$1,175,879
2019 Form 990	$3,123,082 ↑	$3,074,854	$900,515
2018 Form 990	$3,078,676	$3,133,638	$823,439