Amos House Realty Corporation is located in Providence, RI. The organization was established in 2012. According to its NTEE Classification (M19) the organization is classified as: Support N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amos House Realty Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Amos House Realty Corporation generated $193.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $279.6k during the year ending 09/2021. While expenses have increased by 13.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert M Duffy Chair (to 09/30/21) | OfficerTrustee | 0.25 | $0 |
Guillaume R Bagal Vice Chair | OfficerTrustee | 0.25 | $0 |
Patrick Quinn Treasurer | OfficerTrustee | 0.25 | $0 |
Meko Lincoln Constituent Liaison | OfficerTrustee | 0.25 | $0 |
Mike Costa Secretary | OfficerTrustee | 0.25 | $0 |
Eileen Hayes President/ceo | Officer | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $193,854 |
Investment income | $39 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $193,893 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,628 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $37,550 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $37,550 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $187,907 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $279,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $80,482 |
Savings and temporary cash investments | $36,240 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,979,166 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $747,792 |
Total assets | $6,843,680 |
Accounts payable and accrued expenses | $11,000 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $7,510,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,521,000 |
Net assets without donor restrictions | -$677,320 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,843,680 |
Over the last fiscal year, we have identified 1 grants that Amos House Realty Corporation has recieved totaling $105.
Awarding Organization | Amount |
---|---|
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFTS PROGRAM | $105 |
Organization Name | Assets | Revenue |
---|---|---|
In Control Family Foundation Inc Lexington, MA | $161,222 | $452,564 |
Amos House Realty Corporation Providence, RI | $6,843,680 | $193,893 |
Massachusetts Vest-A-Dog Mendon, MA | $471,110 | $339,280 |
Metrofire Inc Woburn, MA | $350,973 | $91,157 |
Ride To Remember Inc Springfield, MA | $58,251 | $0 |
Symi-Fr Inc Berkley, MA | $2,226 | $0 |
Watertown Police Foundation Inc Watertown, MA | $92,537 | $0 |
Monson Fire Department Association Inc Monson, MA | $49,050 | $0 |
Friends Of Holliston Police K-9 Inc Holliston, MA | $3,962 | $0 |