Amos House FY2020 filing

Tax-deductible

Providence, RI501(c)(3)Since 1976EIN 05-0387218Revenue $7.4M in FY2020

On file with the IRSamoshouse.com460 Pine St, 02907-1358 · Providence, RITax-exempt since Jun 1980Governmental unit — 170(b)(1)(A)(v)

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

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$366K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.5M a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$366K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.4M
Spent
$6.3M
To programs
84%
Net assets
$14.2M
By yearFY2020–FY2024
Revenue
$7.4M
FY2020
Revenue by fiscal year
FY2020$7.4M
FY2021$10.3M
FY2022$14.3M
FY2023$18.4M
FY2024$14.7M
FY2024$14.4M
Expenses
$6.3M
FY2020
Expenses by fiscal year
FY2020$6.3M
FY2021$7.9M
FY2022$12.6M
FY2023$15.6M
FY2024$15.2M
FY2024$14.4M
Net assets
$14.2M
FY2020
Net assets by fiscal year
FY2020$14.2M
FY2021$16.7M
FY2022$18.0M
FY2023$21.1M
FY2024$21.2M
FY2024$21.5M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $5.3M Management & general 11% · $691K Fundraising 5% · $299K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $366K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$144,725Pt VII · Sec A
Chief Operating Officer
$117,000Pt VII · Sec A
Chief Financial Officer
$104,744Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Constituent Liason
$0Pt VII · Sec A
Director (to 7/20)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Eileen Hayes$206,544$184,604$160,682$164,848$163,131$144,725
Margaret Meany$173,084$164,765$143,572$144,304$132,825$117,000
Karen Raus$164,505$154,597$133,524$138,697$105,025$104,744
Jessica Salter$153,708$144,470$123,628$127,729$112,515—
Tyla Mccaffrey-Pimentel$100,385—————

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.

See Amos House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people escape homelessness and poverty with essential services and effective programs.

Provided by the organization

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3 programs · $3.0M · in their own filed words · FY2019
01

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.

$1.1Mprogram 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 and financial opportunity center, we help men and women gain the skills they need to succeed in today's workplace.

$1.1Mprogram expense
03

Rooming houses; our 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…

$729Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.4M
Ln 12
Gifts and grantsLn 1h$6.4M
Fees for servicesLn 2g$891K
Investment incomeLn 3$73K
Money outPt IX
$6.3M
Ln 25
Programscol B$5.3M
Managementcol C$691K
Fundraisingcol D$299K
Owns and owesPt X
$14.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$16.2M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$434K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$891K
Investment incomeLn 3$73K
Other incomeLn 4–11$57K
Total revenueLn 12$7.4M
Assets in detailPt X, end of year
CashLn 1$3.3M
SavingsLn 2$131K
Cash and savings togetherLn 1–2$3.4M
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$5.1M
Other assetsLn 15$268K
Total assetsLn 16$16.2M
LiabilitiesLn 26$2.1M
Net assetsLn 32$14.2M
OperationsPt I, VI
EmployeesI 5198
VolunteersI 6470
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.9M$3.4M
InvestmentsLn 11–13$1.1M$1.3M
Land, buildings, equipmentLn 10c$4.8M$5.1M
Total assetsLn 16$14.2M$16.2M
LiabilitiesLn 26$1.3M$2.1M
Net assetsLn 32$12.9M$14.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$468K$346K$122K
Other salaries and wagesLn 7$2.8M$2.3M$306K$232K
Other employee benefitsLn 9$224K$189K$23K$13K
Payroll taxesLn 10$248K$214K$15K$19K
Accounting feesLn 11c$42K$42K
Other fees for servicesLn 11g$285K$256K$29K
Advertising and promotionLn 12$4K$1K$3K
Office expensesLn 13$198K$155K$30K$13K
Information technologyLn 14$42K$29K$13K$573
OccupancyLn 16$676K$597K$66K$13K
TravelLn 17$61K$57K$3K$1K
Conferences, conventions and meetingsLn 19$6K$3K$2K$648
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$251K$241K$9K$1K
InsuranceLn 23$104K$85K$19K
Other expenses (24a–d)Ln 24$893K$889K$1K$3K
Total functional expensesLn 25$6.3M$5.3M$691K$299K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $14.7M$15.2M−$539K$21.2M 990 PDF
FY2023 $18.4M$15.6M$2.9M$21.1M 990 PDF
FY2022 $14.3M$12.6M$1.7M$18.0M 990 PDF
FY2021 $10.3M$7.9M$2.5M$16.7M 990 PDF
FY2020 Viewing $7.4M$6.3M$1.1M$14.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $7,436,085 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,555,880$6,414,635
I-9 Program service revenuePrior year $1,253,706$891,184
I-10 Investment incomePrior year $81,919$73,327
I-11 Other revenuePrior year $163,896$56,939
I-12 Total revenuePrior year $7,055,401$7,436,085
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,410,082$3,752,005
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,426,323$2,572,080
I-18 Total expensesPrior year $5,836,405$6,324,085
I-19 Revenue less expensesPrior year $1,218,996$1,112,000
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,436,085 across 10 lines filed
VIII-1c Fundraising events$1,850
VIII-1e Government grants$2,254,654
VIII-1f All other contributions, gifts and grants$4,158,131
VIII-1g Noncash contributions (included above)$433,550
VIII-1h Total contributions, gifts and grants$6,414,635
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $891,184$891,184
VIII-3 Investment incomeExcluded from tax $73,327$73,327
VIII-8 Net income from fundraising eventsExcluded from tax $49,082$49,082
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,857$7,857
VIII-12 Total revenueRelated to mission $899,041 · Unrelated business $0 · Excluded from tax $122,409$7,436,085
Part IX · Statement of functional expenses $6,324,085 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $345,826 · Management $122,351$468,177
IX-7 Other salaries and wagesPrograms $2,273,083 · Management $306,381 · Fundraising $232,407$2,811,871
IX-9 Other employee benefitsPrograms $188,526 · Management $22,585 · Fundraising $12,623$223,734
IX-10 Payroll taxesPrograms $213,769 · Management $15,215 · Fundraising $19,239$248,223
IX-11c Accounting feesManagement $42,000$42,000
IX-11g Other fees for servicesPrograms $255,759 · Management $29,312$285,071
IX-12 Advertising and promotionManagement $1,386 · Fundraising $3,034$4,420
IX-13 Office expensesPrograms $155,172 · Management $29,836 · Fundraising $13,226$198,234
IX-14 Information technologyPrograms $29,202 · Management $12,587 · Fundraising $573$42,362
IX-16 OccupancyPrograms $596,582 · Management $66,390 · Fundraising $12,585$675,557
IX-17 TravelPrograms $56,877 · Management $2,884 · Fundraising $1,089$60,850
IX-19 Conferences, conventions and meetingsPrograms $3,424 · Management $2,313 · Fundraising $648$6,385
IX-20 InterestManagement $9,356$9,356
IX-22 Depreciation, depletion and amortizationPrograms $241,444 · Management $8,658 · Fundraising $1,066$251,168
IX-23 InsurancePrograms $85,328 · Management $18,812$104,140
IX-24 Other expenses (24a–d)Programs $888,765 · Management $1,123 · Fundraising $2,649$892,537
IX-25 Total functional expensesPrograms $5,333,757 · Management $691,189 · Fundraising $299,139$6,324,085
Part X · Balance sheet $16,222,688 assets, 19 lines filed
Asset lines not itemized here account for $5,250,735; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,813,983$3,265,200
X-2 Savings and temporary cash investmentsStart of year $116,459$130,563
X-3 Pledges and grants receivableStart of year $705,242$689,557
X-4 Accounts receivableStart of year $108,647$63,757
X-8 Inventories for sale or useStart of year $13,093$11,384
X-9 Prepaid expenses and deferred chargesStart of year $35,966$52,833
X-10c Land, buildings and equipment, netStart of year $4,845,007$5,146,024
X-11 Publicly traded securitiesStart of year $1,119,128$1,345,063
X-15 Other assetsStart of year $172,998$267,572
X-16 Total assetsStart of year $14,181,258$16,222,688
X-17 Accounts payable and accrued expensesStart of year $328,744$316,497
X-19 Deferred revenueStart of year $510,296$617,688
X-24 Unsecured notes and loans payable$626,000
X-25 Other liabilitiesStart of year $32,038$31,648
X-26 Total liabilitiesStart of year $1,272,568$2,065,130
X-27 Net assets without donor restrictionsStart of year $10,500,834$10,807,179
X-28 Net assets with donor restrictionsStart of year $2,407,856$3,350,379
X-32 Total net assets or fund balancesStart of year $12,908,690$14,157,558
X-33 Total liabilities and net assetsStart of year $14,181,258$16,222,688
Part XI · Reconciliation of net assets $14,157,558 net assets at year end
XI-1 Total revenue$7,436,085
XI-2 Total expenses$6,324,085
XI-3 Revenue less expenses$1,112,000
XI-4 Net assets at start of year$12,908,690
XI-5 Net unrealized gains (losses) on investments$136,868
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,157,558

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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