Civic Intelligence

Amos House

990 • Fiscal year 2014 • EIN 05-0387218

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 29, 2015

415 Friendship StreetProvidence, RI 02907

(401) 272-0220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,964

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,512,010

Up $547,417 (+7.9%) from 2013

Net Assets

Up

$6,521,795

Up $433,277 (+7.1%) from 2013

Liabilities

Up

$990,215

Up $114,140 (+13%) from 2013

Revenue

Up

$4,324,210

Up $89,441 (+2.1%) from 2013

Expenses

Up

$3,892,363

Up $223,151 (+6.1%) from 2013

Net Income

Down

$431,847

Down $133,710 (-24%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,186,585Liabilities 2010: $1,234,522Net Assets 2010: $4,952,0632010Assets 2011: $6,165,079Liabilities 2011: $827,728Net Assets 2011: $5,337,3512011Assets 2012: $6,414,648Liabilities 2012: $897,241Net Assets 2012: $5,517,4072012Assets 2013: $6,964,593Liabilities 2013: $876,075Net Assets 2013: $6,088,5182013Assets 2014: $7,512,010Liabilities 2014: $990,215Net Assets 2014: $6,521,7952014Assets 2015: $11,929,396Liabilities 2015: $2,162,004Net Assets 2015: $9,767,3922015Assets 2016: $11,327,664Liabilities 2016: $1,036,315Net Assets 2016: $10,291,3492016Assets 2017: $11,539,351Liabilities 2017: $811,380Net Assets 2017: $10,727,9712017Assets 2018: $12,820,748Liabilities 2018: $1,146,585Net Assets 2018: $11,674,1632018Assets 2019: $14,181,258Liabilities 2019: $1,272,568Net Assets 2019: $12,908,6902019Assets 2020: $16,222,688Liabilities 2020: $2,065,130Net Assets 2020: $14,157,5582020Assets 2021: $18,268,139Liabilities 2021: $1,550,173Net Assets 2021: $16,717,9662021Assets 2022: $20,086,560Liabilities 2022: $2,104,584Net Assets 2022: $17,981,9762022Assets 2023: $23,608,822Liabilities 2023: $2,527,442Net Assets 2023: $21,081,3802023Assets 2024: $22,896,119Liabilities 2024: $1,719,526Net Assets 2024: $21,176,5932024

Highlighted filing

2014

Assets$7,512,010
Liabilities$990,215
Net Assets$6,521,795

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,483,0052010Expenses 2011: $4,718,8912011Expenses 2012: $4,048,6302012Revenue 2013: $4,234,769Expenses 2013: $3,669,212Net Income 2013: $565,5572013Revenue 2014: $4,324,210Expenses 2014: $3,892,363Net Income 2014: $431,8472014Revenue 2015: $7,172,406Expenses 2015: $3,926,031Net Income 2015: $3,246,3752015Revenue 2016: $4,857,586Expenses 2016: $4,334,082Net Income 2016: $523,5042016Revenue 2017: $5,127,864Expenses 2017: $4,756,645Net Income 2017: $371,2192017Revenue 2018: $6,189,487Expenses 2018: $5,234,464Net Income 2018: $955,0232018Revenue 2019: $7,055,401Expenses 2019: $5,836,405Net Income 2019: $1,218,9962019Revenue 2020: $7,436,085Expenses 2020: $6,324,085Net Income 2020: $1,112,0002020Revenue 2021: $10,314,361Expenses 2021: $7,858,881Net Income 2021: $2,455,4802021Revenue 2022: $14,266,123Expenses 2022: $12,612,525Net Income 2022: $1,653,5982022Revenue 2023: $18,429,963Expenses 2023: $15,579,439Net Income 2023: $2,850,5242023Revenue 2024: $14,697,720Expenses 2024: $15,237,134Net Income 2024: -$539,4142024

Highlighted filing

2014

Revenue$4,324,210
Expenses$3,892,363
Net Income$431,847
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$4,407,814
Mission and Program Overview

Mission

Our mission is helping people help themselves out of homelessness and poverty through vital services and results-oriented programs.

Our mission is to provide daily meals, recovery-based shelter, permanent supportive housing, vocational and literacy training, and jobs to our guests; as well as quality goods and services to the patrons of the business establishments that are staffed by graduates of our programs. We seek to be a strong partner with the state of rhode island, and the city of providence in combating the ills of hunger, homelessness, and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,032,115$4,844,884▼ $187,231
Cash and Non-Interest-Bearing Accounts$561,370$1,202,124▲ $640,754
Pledges and Grants Receivable$1,038,722$711,460▼ $327,262
Accounts Receivable$52,438$313,441▲ $261,003
Savings and Temporary Cash Investments$7,119$117,525▲ $110,406
Prepaid Expenses and Deferred Charges$23,559$32,918▲ $9,359
Investments in Publicly Traded Securities$53,752$26,199▼ $27,553
Inventories for Sale or Use$18,544$23,200▲ $4,656
Total Assets$6,964,593$7,512,010▲ $547,417
Other Assets Total$176,974$240,259▲ $63,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,783$610,238▼ $45,545
Accounts Payable and Accrued Expenses$158,744$194,341▲ $35,597
Other Liabilities$31,676$129,631▲ $97,955
Escrow Account Liability$27,744$50,518▲ $22,774
Deferred Revenue$2,128$5,487▲ $3,359
Total Liabilities$876,075$990,215▲ $114,140
Net Assets / Fund Balance
Unrestricted Net Assets$4,898,710$4,829,596▼ $69,114
Temporarily Rstr Net Assets$1,176,185$1,678,576▲ $502,391
Permanently Rstr Net Assets$13,623$13,623→ $0
Total Net Assets Fund Balance$6,088,518$6,521,795▲ $433,277
Total Liabilities and Net Assets / Fund Balance$6,964,593$7,512,010▲ $547,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,704,558$2,191,925$6,896,483
Equipment$19,916$462,250$482,166
Other Land Buildings$27,609$70,593$98,202
Land$92,801-$92,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,623---$13,623
2012$56,283--$42,660$13,623
2011$92,495$22,181▲ $14,482$72,875$56,283
2010$201,889---$92,495
2009$201,889---$201,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen HayesPresident & CEOFT$116,067$7,897$123,964
Margaret MeanyChief Operating OfficerFT$93,740$9,023$102,763
Edrick RamseyConstituent LiaisonFT$41,075$520$41,595

Board Members and Trustees

NameTitle
James HagertyChair
John FarberVice Chair
Bintou ChattertonDirector
Chris VedroDirector
Fla LewisDirector
Lynne KellyDirector
Mary FasanoDirector
Patricia AntonelliDirector
Paul ConfortiDirector
Peter WalshDirector
Richard DunnDirector
Robert M DuffyDirector
Ron SimoneauDirector
William WrayDirector
Dennis Leamy JrSecretary
Patrick QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,765
Program Service Revenue
$551,589
Investment Income
$124
Other Revenue
$293,732
All Other Contributions
$2,319,433
Change in Net Assets
$431,847

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 Amount
Food Inventory$155,000
Total Noncash Contributions$155,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,431
Total Revenue per Audited Statements
$4,325,641
Total Revenue per Form 990
$4,324,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,508
Other Expenses$1,484,855
Total Fundraising Expense$230,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,820$177,878$148,640$1,933,338
Other Employee Benefits$219,189$35,730$17,820$272,739
Occupancy$235,038$13,395$1,017$249,450
Depreciation Depletion$194,238$10,811$2,026$207,075
Payroll Taxes$166,519$20,539$14,373$201,431
All Other Expenses$116,022$13,856$16,672$146,550
Fees for Services Other$38,021$39,830$22,515$100,366
Other Expenses$56,541$535$2,146$56,541
Insurance$43,596$6,982$320$50,898
Interest$14,970$9,488$10$24,468
Information Technology$6,731$12,174$1,356$20,261
Office Expenses$7,780$4,220$1,437$13,437
Conferences and Meetings$5,548$2,087$379$8,014
Total Functional Expenses$3,311,938$350,349$230,076$3,892,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,892,363
Total Expenses per Audited Statements$3,892,363
Total Expenses per Form 990$3,892,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,101
Fundraising Direct Expenses$76,264
Gaming Gross Income$26,940
Gaming Direct Expenses$7,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,481$127,481$35,903$91,578
Event 2$119,544$119,544$19,017$100,527
Total Events$335,101$335,101$76,264$258,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grants$118,640
Other Liability$10,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
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 11

The executive director and finance manager review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are discussed annually and recorded in board minutes if any exist.

Form 990, Part VI, Section B, Line 15B

The board of directors meets to deliberate and approve the executive director's salary each year. Deliberation and discussion are evidenced by contemporaneous board meeting minutes.

Form 990, Part VI, Section C, Line 19

Made available upon request

Filing and Contact Details

Filer

EIN
05-0387218
Phone
4012720220

Signing Officer

Name
Eileen Hayes
Title
Executive Director
Phone
4012720220
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Hayes
Formed
1976
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
82
Volunteers
150

Preparer

Preparer
Peter L Chatellier
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors has responsibility of overseeing the audit.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of september 30, 2014, the organization did not believe that they have taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2014, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.

Part IV Line 2A.

Amos house holds security deposits and tenant savings in escrow.

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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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE DAILY MEALS, RECOVERY-BASED SHELTER, PERMANENT SUPPORTIVE HOUSING, VOCATIONAL AND LITERACY TRAINING, AND JOBS TO OUR GUESTS; AS WELL AS QUALITY GOODS AND SERVICES TO THE PATRONS OF THE BUSINESS ESTABLISHMENTS THAT ARE STAFFED BY GRADUATES OF OUR PROGRAMS. WE SEEK TO BE A STRONG PARTNER WITH THE STATE OF RHODE ISLAND, AND THE CITY OF PROVIDENCE IN COMBATING THE ILLS OF HUNGER, HOMELESSNESS, AND POVERTY.
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IRS990/Desc0THE SOUP KITCHEN IS THE POINT OF ENTRY FOR ALL OF OUR SERVICES AND THE FOUNDATION UPON WHICH AMOS HOUSE IS BUILT. WE ARE TRULY A LIFE-LINE TO HUNDREDS OF MEN AND WOMEN WHO TURN TO US EACH DAY; FOR A MEAL, A SMILE, A CHANCE TO CHANGE THEIR LIVES. FOR THE PAST 37 YEARS AMOS HOUSE HAS OFFERED BREAKFAST AND LUNCH SIX DAYS A WEEK TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR STRUGGLING TO MAKE ENDS MEET.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSTITUENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt076264
IRS990/FundraisingGrossIncomeAmt0335101
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07340
IRS990/GamingGrossIncomeAmt026940
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01159332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04407814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012174
IRS990/InformationTechnologyGrp/ProgramServicesAmt06731
IRS990/InformationTechnologyGrp/TotalAmt020261
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt06982
IRS990/InsuranceGrp/ProgramServicesAmt043596
IRS990/InsuranceGrp/TotalAmt050898
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt09488
IRS990/InterestGrp/ProgramServicesAmt014970
IRS990/InterestGrp/TotalAmt024468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023200
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026199
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04844884
IRS990/LandBldgEquipCostOrOtherBssAmt07569652
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE DAILY MEALS, RECOVERY-BASED SHELTER, PERMANENT SUPPORTIVE HOUSING, VOCATIONAL AND LITERACY TRAINING, AND JOBS TO OUR GUESTS; AS WELL AS QUALITY GOODS AND SERVICES TO THE PATRONS OF THE BUSINESS ESTABLISHMENTS THAT ARE STAFFED BY GRADUATES OF OUR PROGRAMS. WE SEEK TO BE A STRONG PARTNER WITH THE STATE OF RHODE ISLAND, AND THE CITY OF PROVIDENCE IN COMBATING THE ILLS OF HUNGER, HOMELESSNESS, AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610238
IRS990/NetAssetsOrFundBalancesBOYAmt06088518
IRS990/NetAssetsOrFundBalancesEOYAmt06521795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258837
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01430
IRS990/NoncashContributionsAmt0155000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01017
IRS990/OccupancyGrp/ManagementAndGeneralAmt013395
IRS990/OccupancyGrp/ProgramServicesAmt0235038
IRS990/OccupancyGrp/TotalAmt0249450
IRS990/OfficeExpensesGrp/FundraisingAmt01437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OfficeExpensesGrp/ProgramServicesAmt07780
IRS990/OfficeExpensesGrp/TotalAmt013437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176974
IRS990/OtherAssetsTotalGrp/EOYAmt0240259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272739
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt11138
IRS990/OtherExpensesGrp/FundraisingAmt22146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt0389357
IRS990/OtherExpensesGrp/ProgramServicesAmt1120003
IRS990/OtherExpensesGrp/ProgramServicesAmt291565
IRS990/OtherExpensesGrp/ProgramServicesAmt356541
IRS990/OtherExpensesGrp/TotalAmt0390269
IRS990/OtherExpensesGrp/TotalAmt1123280
IRS990/OtherExpensesGrp/TotalAmt294246
IRS990/OtherExpensesGrp/TotalAmt356541
IRS990/OtherLiabilitiesGrp/BOYAmt031676
IRS990/OtherLiabilitiesGrp/EOYAmt0129631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015295
IRS990/OtherRevenueTotalAmt015295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166519
IRS990/PayrollTaxesGrp/TotalAmt0201431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01038722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032918
IRS990/PrincipalOfficerNm0EILEEN HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CAFE & CATERING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228495
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR HOUSING PROGRAMS PROVIDE A CONTINUUM OF CARE AND SERVICES-AND WHAT WE KNOW IS THAT ONGOING SUPPORT BUILDS SUCCESS. FOLLOWING SUCCESSFUL COMPLETION OF OUR 90-DAY PROGRAMS, OUR GUESTS CAN CHOOSE TO MOVE INTO OUR PHASE TWO HOUSING-A MORE INDEPENDENT SET OF HOUSING OPTIONS THAT STILL PROVIDE INTENSIVE CASE MANAGEMENT, GROUPS, AND OUR CLEAN AND SOBER COMMUNITY. AMOS HOUSE'S COMMUNITY EMBRACES EACH AND EVERY GUEST AND OFFERS UNCONDITIONAL SUPPORT AND GUIDANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230644
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOS HOUSE IS OPPORTUNITY, A SECOND CHANCE, A NEW BEGINNING, HOPE AND OPPORTUNITY. THROUGH OUR CULINARY ARTS AND CARPENTRY/WEATHERIZATION TRAINING PROGRAMS, LITERACY CLASSES AND FINANCIAL OPPORTUNITY CENTER, WE HELP MEN AND WOMEN GAIN THE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORKPLACE.OUR PROGRAMS PROVIDE A UNIQUE ATMOSPHERE AND COMMUNITY IN WHICH PEOPLE CAN RECEIVE NATIONAL CERTIFICATIONS, HANDS-ON EXPERIENCE AND JOB PLACEMENT ASSISTANCE. OUR LITERACY PROGRAM INCLUDES ADULT BASIC EDUCATION CLASSES, TUTORIAL HELP AND THE CHANCE TO PURSUE AN EXTERNAL HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SOCIAL SERVICES, SHELTERS, APARTMENT PROGRAMS, AND AMOS HOUSE WORKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01287746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03336194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt01476897
IRS990/PYOtherRevenueAmt0281959
IRS990/PYProgramServiceRevenueAmt0615397
IRS990/PYRevenuesLessExpensesAmt0565557
IRS990/PYSalariesCompEmpBnftPaidAmt02192315
IRS990/PYTotalExpensesAmt03669212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04234769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0431847
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$1.72$21.2$14.7$15.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$23.6$2.53$21.1$18.4$15.6$2.85
2022Detailed filing. Detailed filing data is available for this year.$20.1$2.10$18.0$14.3$12.6$1.65
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.55$16.7$10.3$7.86$2.46
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.07$14.2$7.44$6.32$1.11
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.27$12.9$7.06$5.84$1.22
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.15$11.7$6.19$5.23$0.96
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.81$10.7$5.13$4.76$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.04$10.3$4.86$4.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.16$9.77$7.17$3.93$3.25
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.99$6.52$4.32$3.89$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.88$6.09$4.23$3.67$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.90$5.52$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.83$5.34$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.23$4.95$4.48