Civic Intelligence

Amos Towers

990 • Fiscal year 2018 • EIN 23-2185817

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

777 Keystone Industrial Park RoadThroop, PA 18512

(570) 346-0759

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$2,624,545

Down $129,265 (-4.7%) from 2017

Net Assets

Down

-$1,786,894

Down $44,586 (-2.6%) from 2017

Liabilities

Down

$4,411,439

Down $84,679 (-1.9%) from 2017

Revenue

Down

-$44,586

Down $79,056 (-229%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$44,586

Down $79,056 (-229%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,624,545
Liabilities$4,411,439
Net Assets-$1,786,894

Operations Trend

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

2018

Revenue-$44,586
Expenses$0
Net Income-$44,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$971,871
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$2,294,536$2,272,497▼ $22,039
Cash and Non-Interest-Bearing Accounts$377,665$274,507▼ $103,158
Prepaid Expenses and Deferred Charges$43,912$40,098▼ $3,814
Accounts Receivable$37,697$37,443▼ $254
Total Assets$2,753,810$2,624,545▼ $129,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,421,055$4,314,622▼ $106,433
Accounts Payable and Accrued Expenses$75,063$96,817▲ $21,754
Total Liabilities$4,496,118$4,411,439▼ $84,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,731--
Unrestricted Net Assets$-1,822,039$-1,786,894▲ $35,145
Total Net Assets Fund Balance$-1,742,308$-1,786,894▼ $44,586
Total Liabilities and Net Assets / Fund Balance$2,753,810$2,624,545▼ $129,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,207$4,250,279$6,151,486
Equipment$195,538$617,807$813,345
Land$175,752-$175,752
Compensation and Service Providers

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 RipkinEx-officio
Michael CostelloTreasurer
Sandra SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,271
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$-80,105
Change in Net Assets
$-44,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$-44,586
Revenue Not Reported on Form 990
$1,016,457
Total Revenue per Audited Statements
$971,871
Total Revenue per Form 990
$-44,586
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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,016,457
Total Expenses per Audited Statements$1,016,457
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

Hbs management company managed all aspects of the day to day operations of amos towers throughout the entirety of 2018, and in 2019 to date.

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
5703460759
Address
777 KEYSTONE INDUSTRIAL PARK ROAD, THROOP, PA 18512
Doing Business As
AMOS LODGE OF B'NAI B'RITH

Signing Officer

Name
Margie Shapiro
Title
President
Phone
5703460759
Signed
2019-05-15
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
5

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Gross rental revenues, hud 1,016,457

Schedule D, Page 4, Part XII, Line 2D

Gross rental expenses, hud 1,016,457

Raw XML Appendix379 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/BOYAmt075063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096817
IRS990/AccountsReceivableGrp/BOYAmt037697
IRS990/AccountsReceivableGrp/EOYAmt037443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY ON A NON-PROFIT BASIS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HBS MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05703460759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 KEYSTONE INDUSTRIAL PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THROOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377665
IRS990/CashNonInterestBearingGrp/EOYAmt0274507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-80105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-44586
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01016457
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 RIPKIN
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/GovernmentGrantsAmt035271
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0971871
IRS990/GrossRentsGrp/RealAmt0936352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04868086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02272497
IRS990/LandBldgEquipCostOrOtherBssAmt07140583
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01016457
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/BOYAmt04421055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04314622
IRS990/NetAssetsOrFundBalancesBOYAmt0-1742308
IRS990/NetAssetsOrFundBalancesEOYAmt0-1786894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-80105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040098
IRS990/PrincipalOfficerNm0MARGIE SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06571
IRS990/PYOtherRevenueAmt0-8210
IRS990/PYRevenuesLessExpensesAmt034470
IRS990/PYTotalRevenueAmt034470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-80105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04767603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01861251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04767603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04767603
IRS990ScheduleA/TotalSupportAmt04778157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01901207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04250279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06151486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813345
IRS990ScheduleD/ExpensesNotReportedAmt01016457
IRS990ScheduleD/LandGrp/BookValueAmt0175752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175752
IRS990ScheduleD/OtherExpensesIncludedAmt01016457
IRS990ScheduleD/OtherRevenueAmt01016457
IRS990ScheduleD/RevenueNotReportedAmt01016457
IRS990ScheduleD/RevenueSubtotalAmt0-44586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL REVENUES, HUD 1,016,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL EXPENSES, HUD 1,016,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272497
IRS990ScheduleD/TotalRevenuePerForm990Amt0-44586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HBS MANAGEMENT COMPANY MANAGED ALL ASPECTS OF THE DAY TO DAY OPERATIONS OF AMOS TOWERS THROUGHOUT THE ENTIRETY OF 2018, AND IN 2019 TO DATE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02753810
IRS990/TotalAssetsEOYAmt02624545
IRS990/TotalAssetsGrp/BOYAmt02753810
IRS990/TotalAssetsGrp/EOYAmt02624545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035271
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04496118
IRS990/TotalLiabilitiesEOYAmt04411439
IRS990/TotalLiabilitiesGrp/BOYAmt04496118
IRS990/TotalLiabilitiesGrp/EOYAmt04411439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1742308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1786894
IRS990/TotalProgramServiceExpensesAmt01016457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-79857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-44586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02753810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1822039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1786894
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703460759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOS TOWERS
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0232185817
ReturnHeader/Filer/PhoneNum05703460759
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 KEYSTONE INDUSTRIAL PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0THROOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89AC1EEAF9398752F81D1A4C5AAE8267CCA7C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE2EA55C7FC4C427C6861F75BD5843EFA55BA07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.243.229
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:17
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02019-06-11T10:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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