2024-08-15T09:13:02-05:00 2023-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-10-01 454798288 AMOS HOUSE REALTY CORPORATION AMOS 4012720220 460 PINE STREET PROVIDENCE RI 02907 EILEEN HAYES EXECUTIVE DIRECTOR 4012720220 2024-08-15 1 1 PATRICK J MARTIN P00283486 4012742001 2024-08-14 2022 2024-08-08 14:25:15Z EILEEN HAYES 460 PINE STREET PROVIDENCE RI 02907 0 0 X N/A X 2012 RI TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN. 15 14 0 0 0 0 2259265 0 47656 0 0 0 0 0 2306921 0 0 0 0 0 0 0 0 0 0 295222 190867 295222 190867 2011699 -190867 6586543 6395435 5252164 5251923 1334379 1143512 TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN. 0 0 187907 0 TO ACQUIRE, FINANCE, AND DEVELOP A SOCIAL SERVICE COMMUNITY CENTER AND SOUP KITCHEN. 187907 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 RI X EILEEN HAYES 4012720220 460 PINE STREET PROVIDENCE RI 02907 SUSAN LONEY CHAIR (TO 09/23) 0.25 1.00 X 0 0 0 PATRICK QUINN VICE CHAIR 0.25 1.00 X X 0 0 0 PAUL CONFORTI SECRETARY 0.25 1.00 X X 0 0 0 MEKO LINCOLN CONSTITUENT LIAISON 0.25 40.00 X X 0 0 0 LISA BALLOU DIRECTOR (TO 09/23) 0.25 1.00 X 0 0 0 KENNETH COSTA DIRECTOR 0.25 1.00 X 0 0 0 FLA LEWIS DIRECTOR 0.25 1.00 X 0 0 0 REV RAYMOND B MALM DIRECTOR 0.25 1.00 X 0 0 0 ANGELA BANNERMAN ANKOMA DIRECTOR (TO 09/23) 0.25 1.00 X 0 0 0 JOHN FARBER DIRECTOR (TO 09/23) 0.25 1.00 X 0 0 0 JAMES M HAGERTY DIRECTOR (TO 09/23) 0.25 1.00 X 0 0 0 MO LOPEZ DIRECTOR (AS OF 10/22-09/23) 0.25 1.00 X 0 0 0 GUILLAUME R BAGAL DIRECTOR 0.25 1.00 X 0 0 0 SEAN HOLLEY DIRECTOR 0.25 1.00 X 0 0 0 KELLEY MCSHANE DIRECTOR 0.25 1.00 X 0 0 0 EILEEN HAYES PRESIDENT/CEO 0.25 40.00 X X 0 160682 18035 0 160682 18035 0 0 1 0 0 0 0 0 0 2960 2960 187907 187907 190867 187907 2960 0 14047 10846 1819 1819 6993108 1389756 5791259 5603352 779418 779418 6586543 6395435 1429 1188 5250735 5250735 5252164 5251923 X 1334379 1143512 1334379 1143512 6586543 6395435 -190867 0 X X 0 1 X 1 0 X X X 1 AMOS HOUSE 050387218 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 675000 675000 6097108 1168756 4928352 221000 221000 0 5603352 DEFERRED RENT RECEIVABLES 779418 779418 X PART X, LINE 2: AMOS HOUSE REALTY CORPORATION IS EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AMOS HOUSE REALTY CORPORATION ANNUALLY FILES IRS FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 0 0 0 0 0 0 0 0 0 EILEEN HAYES PRESIDENT/CEO 0 160682 0 0 0 0 0 3762 0 14273 0 178717 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO CO-OWNERS OF A PRIVATE BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL INFORMATION ONCE PREPARED. THE FORM IS REVIEWED INTERNALLY AND BY THE DIRECTORS OF THE AMOS HOUSE REALTY CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHR ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. AMOS HOUSE 460 PINE STREET PROVIDENCE RI 02907 050387218 TO PROVIDE DAILY MEALS/RECOVERY BASED SHELTER/PERMANENT RI 501 (C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0