Civic Intelligence

Amos Towers

990 • Fiscal year 2016 • EIN 23-2185817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.AMOSTOWERS.COM
327 North Washington Ave Suite 811Scranton, PA 18503

(570) 346-4649

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

85.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,945,032

Up $59,841 (+2.1%) from 2015

Net Assets

Up

-$1,776,778

Up $54,966 (+3.0%) from 2015

Liabilities

Up

$4,721,810

Up $4,875 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$54,966

Up $74,790 (+377%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$54,966

Up $74,790 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,160,601Liabilities 2011: $4,932,638Net Assets 2011: -$1,772,0372011Assets 2012: $3,125,757Liabilities 2012: $4,889,390Net Assets 2012: -$1,763,6332012Assets 2013: $3,138,024Liabilities 2013: $4,926,089Net Assets 2013: -$1,788,0652013Assets 2014: $2,963,645Liabilities 2014: $4,775,565Net Assets 2014: -$1,811,9202014Assets 2015: $2,885,191Liabilities 2015: $4,716,935Net Assets 2015: -$1,831,7442015Assets 2016: $2,945,032Liabilities 2016: $4,721,810Net Assets 2016: -$1,776,7782016Assets 2017: $2,753,810Liabilities 2017: $4,496,118Net Assets 2017: -$1,742,3082017Assets 2018: $2,624,545Liabilities 2018: $4,411,439Net Assets 2018: -$1,786,8942018Assets 2019: $2,479,417Liabilities 2019: $4,270,922Net Assets 2019: -$1,791,5052019Assets 2020: $2,375,545Liabilities 2020: $4,163,239Net Assets 2020: -$1,787,6942020Assets 2021: $2,318,550Liabilities 2021: $4,055,195Net Assets 2021: -$1,736,6452021Assets 2022: $2,088,765Liabilities 2022: $3,926,686Net Assets 2022: -$1,837,9212022Assets 2023: $2,106,596Liabilities 2023: $3,904,515Net Assets 2023: -$1,797,9192023Assets 2024: $2,457,283Liabilities 2024: $3,678,838Net Assets 2024: -$1,221,5552024

Highlighted filing

2016

Assets$2,945,032
Liabilities$4,721,810
Net Assets-$1,776,778
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: -$37,915Expenses 2011: $0Net Income 2011: -$37,9152011Revenue 2012: $3,746Expenses 2012: $0Net Income 2012: $3,7462012Revenue 2013: -$20,047Expenses 2013: $0Net Income 2013: -$20,0472013Revenue 2014: -$20,662Expenses 2014: $0Net Income 2014: -$20,6622014Revenue 2015: -$19,824Expenses 2015: $0Net Income 2015: -$19,8242015Revenue 2016: $54,966Expenses 2016: $0Net Income 2016: $54,9662016Revenue 2017: $34,470Expenses 2017: $0Net Income 2017: $34,4702017Revenue 2018: -$44,586Expenses 2018: $0Net Income 2018: -$44,5862018Revenue 2019: $1,030,639Expenses 2019: $1,035,250Net Income 2019: -$4,6112019Revenue 2020: $1,039,638Expenses 2020: $1,035,827Net Income 2020: $3,8112020Revenue 2021: $1,115,286Expenses 2021: $1,064,237Net Income 2021: $51,0492021Revenue 2022: $1,073,418Expenses 2022: $1,174,694Net Income 2022: -$101,2762022Revenue 2023: $1,167,587Expenses 2023: $1,127,585Net Income 2023: $40,0022023Revenue 2024: $1,718,496Expenses 2024: $1,142,132Net Income 2024: $576,3642024

Highlighted filing

2016

Revenue$54,966
Expenses$0
Net Income$54,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$954,983
Mission and Program Overview

Mission

Housing for the elderly on a non profit basis

To provide housing for the elderly on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,027$2,482,382▲ $152,355
Cash and Non-Interest-Bearing Accounts$468,908$411,260▼ $57,648
Prepaid Expenses and Deferred Charges$43,101$47,389▲ $4,288
Accounts Receivable$43,155$4,001▼ $39,154
Total Assets$2,885,191$2,945,032▲ $59,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,621,852$4,523,413▼ $98,439
Accounts Payable and Accrued Expenses$83,083$198,397▲ $115,314
Unsecured Notes Loans Payable$12,000--
Total Liabilities$4,716,935$4,721,810▲ $4,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,220$78,614▲ $1,394
Unrestricted Net Assets$-1,908,964$-1,855,392▲ $53,572
Total Net Assets Fund Balance$-1,831,744$-1,776,778▲ $54,966
Total Liabilities and Net Assets / Fund Balance$2,885,191$2,945,032▲ $59,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,719$3,845,555$5,942,274
Equipment$235,663$516,808$752,471
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margie ShapiroPresident
Carol FineBoard Member
Carol LeventhalBoard Member
Donald DouglassBoard Member
Howard PachterBoard Member
Irwin SchneiderBoard Member
Joseph RydzewskiBoard Member
Gary SaltzmanEx-officio
Mark SilverbergEx-officio
Richard BishopEx-officio
Seth RifkinEx-officio
Michael CostelloTreasurer
Sandra SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,229
Program Service Revenue
$0
Investment Income
$2,670
Other Revenue
$20,067
Change in Net Assets
$54,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,966
Total Revenue per Audited Statements
$54,966
Total Revenue per Form 990
$54,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management enterprises, inc. Manages the day to day operations of amos towers.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by amos towers' independent auditing firm. Once complete, a draft of the 990 is e-mailed to all board members. The members review the tax return, ask questions of both management and the auditing firm, and ultimately approve the 990 for filing. After all questions or issues have been properly addressed, the board members approve the 990. It is then electronically filed by the auditing firm.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews the annual conflict of interest disclosure forms, then takes active steps to prevent any transactions with actual or potential of interest parties or entities.”

Form 990, Page 6, Part VI, Line 19

“Upon receipt of a request from a member of the public for any governing documents, the management company's staff mails the applicable documents to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Amos Towers
EIN
23-2185817
Phone
5703464649
Address
327 NORTH WASHINGTON AVE SUITE 811, SCRANTON, PA 18503
Doing Business As
AMOS LODGE OF B'NAI B'RITH

Signing Officer

Name
Margie Shapiro
Title
President
Phone
5703464649
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Shapiro
Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198397
IRS990/AccountsReceivableGrp/BOYAmt043155
IRS990/AccountsReceivableGrp/EOYAmt04001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY ON A NON-PROFIT BASIS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum05703464649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 NORTH WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 811
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468908
IRS990/CashNonInterestBearingGrp/EOYAmt0411260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02670
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt020067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED HOUSING TO THE ELDERLY AND TO A LIMITED NUMBER OF PERSONS LESS THAN AGE 62 WHO REQUIRED THE ACCESSIBLE FEATURES OF THE APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMOS LODGE OF B'NAI B'RITH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL FINE
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD PACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8IRWIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH RYDZEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954983
IRS990/GrossRentsGrp/RealAmt0920084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04362363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02330027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482382
IRS990/LandBldgEquipCostOrOtherBssAmt06844745
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0900017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO THE ELDERLY ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04621852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04523413
IRS990/NetAssetsOrFundBalancesBOYAmt0-1831744
IRS990/NetAssetsOrFundBalancesEOYAmt0-1776778
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047389
IRS990/PrincipalOfficerNm0MARGIE SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherRevenueAmt0-61452
IRS990/PYRevenuesLessExpensesAmt0-19824
IRS990/PYTotalRevenueAmt0-19824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04642664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04642664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04642664
IRS990ScheduleA/TotalSupportAmt04646399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03845555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05942274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752471
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt054966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482382
IRS990ScheduleD/TotalRevenuePerForm990Amt054966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ENTERPRISES, INC. MANAGES THE DAY TO DAY OPERATIONS OF AMOS TOWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AMOS TOWERS' INDEPENDENT AUDITING FIRM. ONCE COMPLETE, A DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS. THE MEMBERS REVIEW THE TAX RETURN, ASK QUESTIONS OF BOTH MANAGEMENT AND THE AUDITING FIRM, AND ULTIMATELY APPROVE THE 990 FOR FILING. AFTER ALL QUESTIONS OR ISSUES HAVE BEEN PROPERLY ADDRESSED, THE BOARD MEMBERS APPROVE THE 990. IT IS THEN ELECTRONICALLY FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS, THEN TAKES ACTIVE STEPS TO PREVENT ANY TRANSACTIONS WITH ACTUAL OR POTENTIAL OF INTEREST PARTIES OR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIPT OF A REQUEST FROM A MEMBER OF THE PUBLIC FOR ANY GOVERNING DOCUMENTS, THE MANAGEMENT COMPANY'S STAFF MAILS THE APPLICABLE DOCUMENTS TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02885191
IRS990/TotalAssetsEOYAmt02945032
IRS990/TotalAssetsGrp/BOYAmt02885191
IRS990/TotalAssetsGrp/EOYAmt02945032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032229
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04716935
IRS990/TotalLiabilitiesEOYAmt04721810
IRS990/TotalLiabilitiesGrp/BOYAmt04716935
IRS990/TotalLiabilitiesGrp/EOYAmt04721810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1831744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1776778
IRS990/TotalProgramServiceExpensesAmt0900017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02885191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02945032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1908964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1855392
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 JEFFERSON AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMOSTOWERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703464649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOS TOWERS
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0232185817
ReturnHeader/Filer/PhoneNum05703464649
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 NORTH WASHINGTON AVE SUITE 811
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89AC1EEAF9398752F81D1A4C5AAE8267CCA7C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1944ED038D306A957C9528FC7060EBAED14470B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHLANDS BOULEVARD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184031506
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02017-05-18T17:01:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,032
Liabilities
$4,721,810
Net assets
-$1,776,778
Revenue
$54,966
Expenses
$0
Net income
$54,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$3.68$1.22$1.72$1.14$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.90$1.80$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$3.93$1.84$1.07$1.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$4.06$1.74$1.12$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.16$1.79$1.04$1.04$0.00
2019Summary only. Only limited summary data is available for this year.$2.48$4.27$1.79$1.03$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.62$4.41$1.79$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.75$4.50$1.74$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.95$4.72$1.78$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$4.72$1.83$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$4.78$1.81$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.14$4.93$1.79$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$3.13$4.89$1.76$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.16$4.93$1.77$0.04$0.00$0.04