AMOS HOUSE

EIN: 050387218 501(c)(3)

PROVIDENCE, RI

Total Revenue
$14,697,720
Total Expenses
$15,237,134
Total Assets
$22,896,119
Net Assets
$21,176,593
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
RI
Principal Officer
EILEEN HAYES
Phone
4012720220
Tax Period
2023-10-01 to 2024-09-30

AMOS HOUSE, founded in 1976, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS HELPING PEOPLE HELP THEMSELVES OUT OF HOMELESSNESS AND POVERTY THROUGH VITAL SERVICES AND RESULTS-ORIENTED PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $2,384,639 Revenue: $218,068

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...

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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. OUR PROGRAMS PROVIDE A UNIQUE ATMOSPHERE AND COMMUNITY IN WHICH PEOPLE CAN RECEIVE NATIONAL CERTIFICATIONS, HANDS-ON EXPERIENCE AND JOB PLACEMENT ASSISTANCE.

Program 2
Expenses: $6,548,229 Revenue: $310,532

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...

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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 TO START SCHOOL OR AN UNEMPLOYED ADULT APPLY FOR A JOB, AND, ON SOME OCCASIONS, HELP A GRIEVING RELATIVE BURY A FAMILY MEMBER. WHATEVER THE NEED MAY BE, AMOS HOUSE PROVIDES SUPPORT WITH RESPECT AND WITHOUT JUDGMENT.SHELTER HOUSING- AS THE STATE'S ONLY RECOVERY-BASED SHELTER FOR THOSE WHO ARE HOMELESS AND IN NEED OF ADDICTION SUPPORT AND TREATMENT, WE FILL A VITAL ROLE. INDIVIDUALS COME TO AMOS HOUSE BROKEN. WHILE HERE, THEY REGAIN THEIR DIGNITY AND INTEGRITY.PERMANENT SUPPORTIVE HOUSING- AMOS HOUSE HAS GROWN TO BECOME A LEADER IN PROVIDING SUSTAINABLE, SUPPORTIVE, AFFORDABLE HOUSING IN RHODE ISLAND. WE OFFER HOUSING FOR INDIVIDUALS AND FAMILIES, FROM GROUP HOUSING TO INDIVIDUAL APARTMENTS.REUNIFICATION PROGRAMS-REUNIFICATION PROGRAMS AT AMOS HOUSE INCLUDE BOTH A MOTHER-CHILD REUNIFICATION AND A FATHERHOOD PROGRAM. TOGETHER THEY OFFER SUPPORTIVE HOUSING, ADVOCACY, AND STABLE HOME ENVIRONMENTS FOR APPROXIMATELY 25 PARENTS AND 42 CHILDREN EACH YEAR.

Program 3
Expenses: $1,859,428 Revenue: $0

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...

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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. SINCE 1976, AMOS HOUSE HAS OFFERED BREAKFAST AND LUNCH SIX DAYS A WEEK TO MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR STRUGGLING TO MAKE ENDS MEET.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,371,388
Program Service Revenue $1,949,319
Investment Income $214,361
Other Revenue $162,652
TOTAL REVENUE $14,697,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,079,562
Fundraising Expenses $567,201
Program Expenses $13,812,814
Other Expenses $7,157,572
TOTAL EXPENSES $15,237,134

Year-over-Year Comparison

2023 2022 Change
Revenue $14,697,720 $18,429,963 -0.2%
Expenses $15,237,134 $15,579,439 0.0%
Net Income $-539,414 $2,850,524 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
427
Volunteers
470

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$542,371
Total Directors
20
$542,371
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK QUINN CHAIR (AS OF 10/23) 1.00
Officer Director
$0 $0 $0
PAUL CONFORTI VICE CHAIR (AS OF 10/23) 1.00
Officer Director
$0 $0 $0
MO LOPEZ SECRETARY (AS OF 10/23) 1.00
Officer Director
$0 $0 $0
JENNIFER MARTIN TREASURER (AS OF 10/23) 1.00
Officer Director
$0 $0 $0
REV RAYMOND MALM DIRECTOR 1.00
Director
$0 $0 $0
KENNETH COSTA DIRECTOR (TO 10/23) 1.00
Director
$0 $0 $0
GUILLAUME R BAGAL DIRECTOR (TO 5/24) 1.00
Director
$0 $0 $0
FLA LEWIS DIRECTOR 1.00
Director
$0 $0 $0
SEAN HOLLEY DIRECTOR 1.00
Director
$0 $0 $0
KELLEY MCSHANE DIRECTOR 1.00
Director
$0 $0 $0
DEBASREE BANERJEE DIRECTOR (AS OF 10/23) 1.00
Director
$0 $0 $0
JON FREDERICKSON DIRECTOR (TO 7/24) 1.00
Director
$0 $0 $0
JESSICA MCCARTHY DIRECTOR (AS OF 10/23) 1.00
Director
$0 $0 $0
ANGELA BANNERMAN ANKOMA DIRECTOR 1.00
Director
$0 $0 $0
EILEEN HAYES PRESIDENT & CEO 40.00
Officer Director
$184,604 $15,254 $199,858
KAREN RAUS CHIEF FINANCIAL OFFICER 40.00
Officer Director
$154,597 $11,485 $166,082
MARGARET MEANY CHIEF OPERATING OFFICER 40.00
Officer Director
$164,765 $11,666 $176,431
MEKO LINCOLN CONSTITUENT LIAISON 1.00
Director
$0 $0 $0
LAURA HARRIS CONSTITUENT LIASION (AS OF 2/24) 1.00
Director
$0 $0 $0
MILTON BAXTER DIRECTOR (AS OF 3/24) 1.00
Director
$0 $0 $0
JESSICA SALTER CHIEF PHILANTHROPY OFFICER 40.00
Highest
$144,470 $11,252 $155,722
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,697,720 $15,237,134 $22,896,119 $-539,414
2023 $18,429,963 $15,579,439 $23,608,822 $2,850,524
2022 $14,266,123 $12,612,525 $20,086,560 $1,653,598
2021 $10,314,361 $7,858,881 $18,268,139 $2,455,480
2020 $7,436,085 $6,324,085 $16,222,688 $1,112,000
2019 $7,055,401 $5,836,405 $14,181,258 $1,218,996
2018 $6,189,487 $5,234,464 $12,820,748 $955,023
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