Civic Intelligence

Amos House Realty Corporation

EIN 45-4798288 • 501(c)3 • Providence, RI

Profile

To acquire, finance, and develop a homeless social service center and soup kitchen.

460 Pine StreetProvidence, RI 02907

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

238723.86x

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

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

Net Margin

1st percentile

-860873%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$199,858

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 908445.5% of source-year revenue.

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

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Assets

Down

$6,206,045

Down $189,390 (-3.0%) from 2023

Liabilities

Up

$5,251,925

Up $2 (+0.0%) from 2023

Net Assets

Down

$954,120

Down $189,392 (-17%) from 2023

Revenue

Up

$22

Up $22 from 2023

Expenses

Down

$189,414

Down $1,453 (-0.8%) from 2023

Net Income

Up

-$189,392

Up $1,475 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $101,500Liabilities 2012: $102,165Net Assets 2012: -$6652012Assets 2013: $101,500Liabilities 2013: $102,165Net Assets 2013: -$6652013Assets 2014: $101,500Liabilities 2014: $101,6152014Assets 2015: $7,979,684Liabilities 2015: $7,781,542Net Assets 2015: $198,1422015Assets 2016: $7,833,369Liabilities 2016: $7,680,215Net Assets 2016: $153,1542016Assets 2017: $7,171,472Liabilities 2017: $7,510,000Net Assets 2017: -$338,5282017Assets 2018: $7,087,167Liabilities 2018: $7,510,000Net Assets 2018: -$422,8332018Assets 2019: $7,003,158Liabilities 2019: $7,510,000Net Assets 2019: -$506,8422019Assets 2020: $6,928,892Liabilities 2020: $7,520,470Net Assets 2020: -$591,5782020Assets 2021: $6,843,680Liabilities 2021: $7,521,000Net Assets 2021: -$677,3202021Assets 2022: $6,586,543Liabilities 2022: $5,252,164Net Assets 2022: $1,334,3792022Assets 2023: $6,395,435Liabilities 2023: $5,251,923Net Assets 2023: $1,143,5122023Assets 2024: $6,206,045Liabilities 2024: $5,251,925Net Assets 2024: $954,1202024

Highlighted filing

2024

Assets$6,206,045
Liabilities$5,251,925
Net Assets$954,120

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $665Net Income 2012: -$6652012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $201,998Expenses 2015: $3,741Net Income 2015: $198,2572015Revenue 2016: $24,485Expenses 2016: $127,745Net Income 2016: -$103,2602016Revenue 2017: $54,337Expenses 2017: $685,859Net Income 2017: -$631,5222017Revenue 2018: $54,278Expenses 2018: $278,437Net Income 2018: -$224,1592018Revenue 2019: $54,540Expenses 2019: $278,403Net Income 2019: -$223,8632019Revenue 2020: $54,352Expenses 2020: $278,942Net Income 2020: -$224,5902020Revenue 2021: $193,893Expenses 2021: $279,635Net Income 2021: -$85,7422021Revenue 2022: $2,306,921Expenses 2022: $295,222Net Income 2022: $2,011,6992022Revenue 2023: $0Expenses 2023: $190,867Net Income 2023: -$190,8672023Revenue 2024: $22Expenses 2024: $189,414Net Income 2024: -$189,3922024

Highlighted filing

2024

Revenue$22
Expenses$189,414
Net Income-$189,392

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$5.25$0.95$0.00$0.19$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.25$1.14$0.00$0.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$5.25$1.33$2.31$0.30$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$7.52$0.68$0.19$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$7.52$0.59$0.05$0.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$7.51$0.51$0.05$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.51$0.42$0.05$0.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$7.51$0.34$0.05$0.69$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$7.68$0.15$0.02$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.78$0.20$0.20$0.00$0.20
2014Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$22
Mission and Program Overview

Mission

To acquire, finance, and develop a social service community center and soup kitchen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,352$5,415,447▼ $187,905
Cash and Non-Interest-Bearing Accounts$10,846$11,180▲ $334
Savings and Temporary Cash Investments$1,819--
Total Assets$6,395,435$6,206,045▼ $189,390
Other Assets Total$779,418$779,418→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,250,735$5,250,735→ $0
Accounts Payable and Accrued Expenses$1,188$1,190▲ $2
Total Liabilities$5,251,923$5,251,925▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,512$954,120▼ $189,392
Total Net Assets Fund Balance$1,143,512$954,120▼ $189,392
Total Liabilities and Net Assets / Fund Balance$6,395,435$6,206,045▼ $189,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,447$1,356,661$6,097,108
Land$675,000-$675,000
Equipment$0$221,000$221,000
Other Assets Org$779,418--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick QuinnChair (as of 10/23)
Eileen HayesPresident/CEO
Paul ConfortiVice Chair (as of 10/23)
Angela Bannerman AnkomaDirector
Fla LewisDirector
Kelley McshaneDirector
Rev Raymond B MalmDirector
Sean HolleyDirector
Milton BaxterDirector ( as of 3/24)
Debasree BanerjeeDirector (as of 10/23)
Jessica MccarthyDirector (as of 10/23)
Kenneth CostaDirector (to 10/23)
Guillaume R BagalDirector (to 5/24)
Jon FredericksonDirector (to 7/24)
Meko LincolnConstituent Liaison
Laura HarrisConstituent Liaison (as of 2/24)
Mo LopezSecretary (as of 10/23)
Jennifer MartinTreasurer (as of 10/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-189,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,907--$187,907
Fees for Services Accounting-$1,489-$1,489
Other Expenses-$18-$18
Total Functional Expenses$187,907$1,507$0$189,414
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two independent members of the board of directors are also co-owners of a private business.

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

The form 990 is prepared for the organization by an independent accounting firm based on the audited financial information once prepared. The form is reviewed internally and by the directors of the amos house realty corporation.

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

Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amos House Realty Corporation
EIN
45-4798288
Phone
4012720220
Address
460 PINE STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Eileen Hayes
Title
Executive Director
Phone
4012720220
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Hayes
Formed
2012
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change eithr its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Amos house realty corporation is exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code. Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Amos house realty corporation annually files irs form 990-return of organization exempt from income tax, reporting various information that the internal revenue service uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.

Raw XML AppendixShowing 400 of 495 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/TitleTxt2SECRETARY (AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSTITUENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TO 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TO 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TO 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSTITUENT LIAISON (AS OF 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR ( AS OF 3/24)
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IRS990/FormationYr02012
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05250735
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IRS990/OtherAssetsTotalGrp/EOYAmt0779418
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMOS HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04740447
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0779418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOS HOUSE REALTY CORPORATION IS EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AMOS HOUSE REALTY CORPORATION ANNUALLY FILES IRS FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05415447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199858
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO CO-OWNERS OF A PRIVATE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL INFORMATION ONCE PREPARED. THE FORM IS REVIEWED INTERNALLY AND BY THE DIRECTORS OF THE AMOS HOUSE REALTY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHR ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMOS HOUSE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DAILY MEALS/RECOVERY BASED SHELTER/PERMANENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0460 PINE STREET

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