Amos House EIN 05-0387218

Amos House

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Helps people escape homelessness and poverty with essential services and effective programs. For fiscal year 2024 it reported $14.7M in revenue, $15.2M in expenses, and $21.2M in net assets.Pt I

Founded
1976
Type
Public charity (501(c)(3)) · Nonprofit
Location
Providence, RI
Website
www.amoshouse.com
Filings
5 on file (2020–2024)
Revenue
$14.7MFY2024
Expenses
$15.2M
Net assets
$21.2M
People
21
Filings
5
Updates
0
More identity details & actions ⌄
EIN  05-0387218 Public charity (501(c)(3)) Providence, RI Founded 1976
Form 990 (PDF)
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Figures match the IRS filing checked 7/19/26 · see original: IRS
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Size
$10–100M
What they do
Helps people escape homelessness and poverty with essential services and effective programs.
Leadership
Eileen Hayes · President & CEO · $185K
Money in and out
$14.7M revenue, $15.2M expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$14.7M
Pt VIII · Ln 12
Total expenses
$15.2M
Pt IX · Ln 25
Net assets
$21.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$539K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.06 Fundraising $0.04
Program efficiency
91%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$14.7M
FY2024▼ -20%
Expenses
$15.2M
FY2024▼ -2%
Total assets
$22.9M
FY2024▼ -3%
Total liabilities
$1.7M
FY2024▼ -32%
Total revenue
$14.7M
Pt VIII · Ln 12
Total expenses
$15.2M
Pt IX · Ln 25
Net assets
$21.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$539K
Total assetsPt X · Ln 16$22.9M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $10.8M of program spending, described in the organization's own filed words · FY2023.
01

Social Services Program

Emergency assistance- each day men, women and children walk in to social services looking for assistance with basic needs. We fill much needed prescriptions for those who cannot afford co pays, make payments on utility bills to help families keep the heat on, assist with birth certificates and state identification that will allow a child…

$6.5Mprogram expense
02

Training Programs

Amos house is opportunity, a second chance, a new beginning, hope and opportunity through our culinary arts and CARPENTRY/WEATHERIZATION training programs, literacy classes, financial opportunity center, and commercial drivers license (CDL) training. We help men and women gain the skills they need to succeed in today's workplace.

$2.4Mprogram expense
03

Soup kitchen; the 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 lifeline to hundreds of men and women who turn to us each day, for a meal, a smile, a chance to change their lives.

$1.9Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAmos House
EINHdr · item D05-0387218
Principal addressHdr · item CProvidence, RI
WebsiteHdr · item Jwww.amoshouse.com
Year of formationHdr · item L1976
State of legal domicileHdr · item MRI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President & CEO
$184,604Pt VII · Sec A
Chief Operating Officer
$164,765Pt VII · Sec A
Chief Financial Officer
$154,597Pt VII · Sec A
Chief Philanthropy Officer
$144,470Pt VII · Sec A
$0Pt VII · Sec A
Director (to 10/23)
$0Pt VII · Sec A
Director (to 5/24)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Eileen Hayes$184,604$160,682$164,848$163,131$144,725
Margaret Meany$164,765$143,572$144,304$132,825$117,000
Karen Raus$154,597$133,524$138,697$105,025$104,744
Jessica Salter$144,470$123,628$127,729$112,515

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$12.4M · 84%
Program service revenue$1.9M · 13%
Investment income$214K · 1%
Other revenue$163K · 1%
Contributions & grants84%$12.4M
Program service revenue13%$1.9M
Investment income1%$214K
Other revenue1%$163K
— government grantsLn 1e$7.9M
Total revenueLn 12$14.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.06 Fundraising $0.04
Program services91%$13.8M
Management & general6%$857K
Fundraising4%$567K
Total functional expensesLn 25$15.2M

Balance Sheet

Part X · end of year
CashLn 1$3.9M
Total assetsLn 16$22.9M
Total liabilitiesLn 26$1.7M
Total net assetsLn 32$21.2M
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.1M · Operating expenses (Pt IX) $15.2M · Less non-cash grants $676K · Cash operating expenses/yr $14.6M
5.8 months
Where the money goes
Program services
Program services $13.8M · Total expenses $15.2M
91%
Management & General
Management & general $857K · Total expenses $15.2M
6%
Fundraising
Fundraising $567K · Total expenses $15.2M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $398K · Solicited contributions (3-yr avg) $5.5M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $12.4M · Total revenue $14.7M
84%
Government reliance
Government grants $7.9M · Total revenue $14.7M
53%
Earned-income share
Program service revenue $1.9M · Total revenue $14.7M
13%
Investment reliance
Investment income $214K · Total revenue $14.7M
+1%
Program self-sufficiency
Program service revenue $1.9M · Total expenses $15.2M
13%
Growth & trend
Revenue growth (YoY)
This year $14.7M · Prior year $18.4M
-20%
Revenue CAGR
FY2019 $7.4M · FY2023 $14.7M
+19%
Net-asset trend (YoY)
End of year $21.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $14.7M · Expenses $15.2M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $22.9M
Net-asset ratio
Net assets $21.2M · Total assets $22.9M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $22.9M
14%
People & payroll
Highest Reported Total Compensation
Individual Eileen Hayes · Reported title PRESIDENT & CEO · Highest reported compensation $185K · Total expenses $15.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.1M · Total expenses $15.2M
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 6%
Fundraising cost ratio 5%
Revenue growth -20%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$14.7M revenue · viewing · ⤓ 990 PDF
FY2023$18.4M revenue · ⤓ 990 PDF
FY2022$14.3M revenue · ⤓ 990 PDF
FY2021$10.3M revenue · ⤓ 990 PDF
FY2020$7.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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