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Nonprofiteer
← AMOS HOUSE REALTY CORPORATION

Form 990 for tax year 2023

Filed by AMOS HOUSE REALTY CORPORATION.

Totals

Total revenue
$22
Total expenses
$189,414
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$0
Total assets, end of year
$6,206,045
Total liabilities, end of year
$5,251,925
Net assets or fund balances, end of year
$954,120
Program services expenses (Part IX)
$187,907
Management and general expenses
$1,507
Fundraising expenses
$0
Program service expenses (Part III)
$187,907

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,489 · management and general $1,489

  • 22 · Depreciation, depletion and amortization

    total $187,907 · program services $187,907

  • 24a · Other expenses: BANK CHARGES

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,846 · end of year $11,180

  • 2 · Savings and temporary cash investments

    beginning of year $1,819

  • 10a · Land, buildings and equipment: cost or other basis

    $6,993,108

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,577,661

  • 10c · Land, buildings and equipment, net

    beginning of year $5,603,352 · end of year $5,415,447

  • 15 · Other assets

    beginning of year $779,418 · end of year $779,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,188 · end of year $1,190

  • 23 · Secured mortgages and notes payable

    beginning of year $5,250,735 · end of year $5,250,735

  • 27 · Net assets without donor restrictions

    beginning of year $1,143,512 · end of year $954,120

Mission and programs · 2023

Mission

TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN.

  • TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN.

    Expenses $187,907

As filed on the 2023 return.

Listed in Part VII

  • Patrick Quinn

    CHAIR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Paul Conforti

    VICE CHAIR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Mo Lopez

    SECRETARY (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Jennifer Martin

    TREASURER (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Meko Lincoln

    CONSTITUENT LIAISON

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Kenneth Costa

    DIRECTOR (TO 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Fla Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Rev Raymond B Malm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Angela Bannerman Ankoma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Debasree Banerjee

    DIRECTOR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Jon Frederickson

    DIRECTOR (TO 7/24)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Jessica McCarthy

    DIRECTOR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Guillaume R Bagal

    DIRECTOR (TO 5/24)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Sean Holley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Kelley McShane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Eileen Hayes

    PRESIDENT/CEO

    Total calculated
    $199,858
    From this org
    $0
    From related orgs
    $184,604
    Other
    $15,254
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,604 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,145 related
    Nontaxable benefits
    $0 + $11,109 related
    Filer's total
    $0 + $199,858 related

  • Laura Harris

    CONSTITUENT LIAISON (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Milton Baxter

    DIRECTOR ( AS OF 3/24)

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMOS HOUSE

    501 (C)(3) · TO PROVIDE DAILY MEALS/RECOVERY BASED SHELTER/PERMANENT · RI

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202512169349301106

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