Civic Intelligence

Federal Hill House Association Inc

EIN 05-0258871 • 501(c)3 • Providence, RI

View Organization Page

Profile

To provide the best possible human services to our clients with the goal of improving quality of life of our clients through education, support, and emphasis on independence and self-sufficiency.

9 Courtland StreetProvidence, RI 02909

federalhillhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$111,279

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,708,829

Up $271,087 (+11%) from 2023

Liabilities

Up

$845,537

Up $32,840 (+4.0%) from 2023

Net Assets

Up

$1,863,292

Up $238,247 (+15%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Down

$7,409,212

Down $150,154 (-2.0%) from 2023

Expenses

Down

$7,396,321

Down $431,678 (-5.5%) from 2023

Net Income

Up

$12,891

Up $281,524 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $919,148Liabilities 2010: $100,386Net Assets 2010: $818,7622010Assets 2011: $838,346Liabilities 2011: $125,963Net Assets 2011: $712,3832011Assets 2012: $911,942Liabilities 2012: $200,354Net Assets 2012: $711,5882012Assets 2013: $1,002,751Liabilities 2013: $255,331Net Assets 2013: $747,4202013Assets 2014: $901,278Liabilities 2014: $121,618Net Assets 2014: $779,6602014Assets 2015: $893,840Liabilities 2015: $163,756Net Assets 2015: $730,0842015Assets 2016: $1,151,907Liabilities 2016: $346,761Net Assets 2016: $805,1462016Assets 2017: $1,092,186Liabilities 2017: $202,289Net Assets 2017: $889,8972017Assets 2018: $1,066,088Liabilities 2018: $242,649Net Assets 2018: $823,4392018Assets 2019: $1,612,944Liabilities 2019: $712,429Net Assets 2019: $900,5152019Assets 2020: $2,246,474Liabilities 2020: $1,070,595Net Assets 2020: $1,175,8792020Assets 2021: $2,380,022Liabilities 2021: $612,064Net Assets 2021: $1,767,9582021Assets 2022: $2,855,999Liabilities 2022: $968,190Net Assets 2022: $1,887,8092022Assets 2023: $2,437,742Liabilities 2023: $812,697Net Assets 2023: $1,625,0452023Assets 2024: $2,708,829Liabilities 2024: $845,537Net Assets 2024: $1,863,2922024

Highlighted filing

2024

Assets$2,708,829
Liabilities$845,537
Net Assets$1,863,292
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,629,3172010Expenses 2011: $1,630,4892011Revenue 2012: $1,610,461Expenses 2012: $1,633,027Net Income 2012: -$22,5662012Revenue 2013: $1,916,939Expenses 2013: $1,883,627Net Income 2013: $33,3122013Revenue 2014: $1,895,028Expenses 2014: $1,850,546Net Income 2014: $44,4822014Revenue 2015: $2,181,386Expenses 2015: $2,201,876Net Income 2015: -$20,4902015Revenue 2016: $2,851,717Expenses 2016: $2,755,527Net Income 2016: $96,1902016Revenue 2017: $2,911,391Expenses 2017: $2,838,365Net Income 2017: $73,0262017Revenue 2018: $3,078,676Expenses 2018: $3,133,638Net Income 2018: -$54,9622018Revenue 2019: $3,123,082Expenses 2019: $3,074,854Net Income 2019: $48,2282019Revenue 2020: $2,899,051Expenses 2020: $2,305,288Net Income 2020: $593,7632020Revenue 2021: $7,492,649Expenses 2021: $6,916,929Net Income 2021: $575,7202021Revenue 2022: $6,718,564Expenses 2022: $6,561,143Net Income 2022: $157,4212022Revenue 2023: $7,559,366Expenses 2023: $7,827,999Net Income 2023: -$268,6332023Revenue 2024: $7,409,212Expenses 2024: $7,396,321Net Income 2024: $12,8912024

Highlighted filing

2024

Revenue$7,409,212
Expenses$7,396,321
Net Income$12,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,708,829
Liabilities
$845,537
Net assets
$1,863,292
Revenue
$7,409,212
Expenses
$7,396,321
Net income
$12,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.85$1.86$7.41$7.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.81$1.63$7.56$7.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.97$1.89$6.72$6.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.61$1.77$7.49$6.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.07$1.18$2.90$2.31$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.71$0.90$3.12$3.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.82$3.08$3.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$2.91$2.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.81$2.85$2.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$2.18$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.90$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.75$1.92$1.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$1.61$1.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,488,017
Mission and Program Overview

Mission

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.

To help our neighbors in federal hill, olneyville, and the surrounding community thrive, at every stage of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,306$1,293,175▲ $163,869
Investments Other Securities$406,113$440,726▲ $34,613
Savings and Temporary Cash Investments$274,977$330,103▲ $55,126
Pledges and Grants Receivable$405,951$299,102▼ $106,849
Cash and Non-Interest-Bearing Accounts$41,624$251,725▲ $210,101
Prepaid Expenses and Deferred Charges-$16,690-
Accounts Receivable$85,379$15,911▼ $69,468
Total Assets$2,437,742$2,708,829▲ $271,087
Other Assets Total$94,392$61,397▼ $32,995
Liabilities
Other Liabilities$541,735$642,808▲ $101,073
Accounts Payable and Accrued Expenses$270,962$202,729▼ $68,233
Total Liabilities$812,697$845,537▲ $32,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,115$1,734,362▲ $238,247
Net Assets With Donor Restrictions$128,930$128,930→ $0
Total Net Assets Fund Balance$1,625,045$1,863,292▲ $238,247
Total Liabilities and Net Assets / Fund Balance$2,437,742$2,708,829▲ $271,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,213,760$808,222$2,021,982
Equipment$11,695$263,994$275,689
Other Land Buildings$61,396$141,816$203,212
Land$6,324-$6,324
Other Securities$440,726--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly FernandezExecutive DirectorFT$111,277$2$111,279

Board Members and Trustees

NameTitle
Peter AsenCo-president
Veronica SalasCo-president
Cheryl S Haynes Sphr Shrm-scp CecDirector
Doug JeffreyDirector
Frank PaolaDirector
Jessica De PinaDirector
Joanne MaceroniDirector
Julissa ArceDirector
Norma ConleyDirector
Peter GoodwinSecretary
Laurie Moise-searsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,286,185
Program Service Revenue
$1,073,615
Investment Income
$14,847
Other Revenue
$34,565
All Other Contributions
$4,662,798
Change in Net Assets
$12,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,998,497Fair Market Value
Other Non Cash Contri Table$30,000Fair Market Value
Total Noncash Contributions$4,028,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,267,818
Salaries, Compensation, and Employee Benefits$2,128,503
Total Fundraising Expense$22,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,833$190,471$-10,085$1,694,219
Occupancy$255,365$15,605-$270,970
Payroll Taxes$154,957$20,828$1,666$177,451
Other Employee Benefits$148,191$-2,638-$145,553
All Other Expenses$54,827$72,325$580$127,732
Current Officers, Directors, Trustees, and Key Employees$55,640$27,820$27,820$111,280
Insurance$98,055$-2,252$1,612$97,415
Depreciation Depletion-$93,919-$93,919
Information Technology$53,025$32,533$751$86,309
Other Expenses$77,302$4,183$209$81,694
Office Expenses$15,694$6,340$162$22,196
Advertising$6,518$1,174$5$7,697
Conferences and Meetings$127--$127
Total Functional Expenses$6,865,204$508,239$22,878$7,396,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funds Received$583,495
Lease Liability$59,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviewed and approved the form 990.”

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 available on guidestar.org, as well as at the administrative office of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Hill House Association Inc
EIN
05-0258871
Phone
4014214722
Address
9 COURTLAND STREET, PROVIDENCE, RI 02909

Signing Officer

Name
Kimberly Fernandez
Title
Executive Director
Phone
4014214722
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Fernandez
Formed
1914
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
141

Preparer

Firm
Mullen Scorpio Cerilli
Address
67 CEDAR STREET SUITE 106, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07488017
IRS990/GrossRentsGrp/RealAmt0110000
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/FundraisingAmt0751
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IRS990/InformationTechnologyGrp/ProgramServicesAmt053025
IRS990/InformationTechnologyGrp/TotalAmt086309
IRS990/InsuranceGrp/FundraisingAmt01612
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IRS990/LandBldgEquipAccumDeprecAmt01214032
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IRS990/LegalDomicileStateCd0RI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEDERAL HILL HOUSE'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt04028498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015605
IRS990/OccupancyGrp/ProgramServicesAmt0255365
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IRS990/OfficeExpensesGrp/FundraisingAmt0162
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt094392
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2638
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IRS990/OtherExpensesGrp/Desc0NON CASH DONATED FOOD ,
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/TotalAmt1225681
IRS990/OtherExpensesGrp/TotalAmt2225581
IRS990/OtherExpensesGrp/TotalAmt381694
IRS990/OtherLiabilitiesGrp/BOYAmt0541735
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt03370
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01694219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01666
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IRS990/PayrollTaxesGrp/TotalAmt0177451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405951
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016690
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE & AFTER SCHOO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223593
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223593
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223593
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06170292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0853392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05188503
IRS990/PYOtherRevenueAmt031558
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03558486
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130976
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013192815
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02414
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213760
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141816
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDS RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0440726
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293175
IRS990ScheduleD/TotalBookValueSecuritiesAmt0440726

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