S A M H Corporation
- Assets
- $1.0m
- Revenue
- $529.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Roxbury, MA
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 22-2486350
Organization Overview
S A M H Corporation is located in Roxbury, MA. The organization was established in 1997. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, S A M H Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S A M H 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 12/2023, S A M H Corporation generated $529.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $413.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUISNG PROVIDED TO 15 LOW INCOME FAMILIES, 1 PARSONAGE PROVIDED TO TWELFTH BAPTIST CHURCH AND COMERCIAL UNITS LEASED TO TWELFTH BAPTIST CHURCH AND ONE TO A MINORITY-OWNED SMALL BUISINESS.
COMMUNITY OUTREACH AND YOUTH MINISTRY OUTREACH
AFTER-SCHOOL CARE PROVIDED TO CHILDREN OF LOW-INCOME FAMILIES
SUMMER ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara T Bell Clerk | OfficerTrustee | 10 | $18,400 |
Clarence Bell Director | Trustee | 2 | $0 |
Learie Blackwell Director | Trustee | 2 | $0 |
Winston Bodrick Director | Trustee | 2 | $0 |
John Cooper Director | Trustee | 2 | $0 |
Arthur M Gerald Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,627 |
| Total Program Service Revenue | $461,415 |
| Investment income | $0 |
| 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 | $529,047 |
| 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. | $18,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,421 |
| Advertising and promotion | $0 |
| Office expenses | $4,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,527 |
| Travel | $2,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110 |
| Interest | $24,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,598 |
| Insurance | $16,480 |
| All other expenses | $0 |
| Total functional expenses | $413,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,864 |
| Savings and temporary cash investments | $20,101 |
| Pledges and grants receivable | $15,225 |
| Accounts receivable, net | $15,744 |
| 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 | $805,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,011,643 |
| Accounts payable and accrued expenses | $20,611 |
| Grants payable | $0 |
| Deferred revenue | $3,980 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,101 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,397 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $217,319 |
| Total liabilities | $678,408 |
| Net assets without donor restrictions | $333,235 |
| 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 | $1,011,643 |