S A M H Corporation
- Assets
- $937.7k
- Revenue
- $481.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Roxbury, MA
- Founding
- 04/1997
- Data as of
- 12/2021
- 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 12/2021, S A M H Corporation employed 5 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 12/2021, S A M H Corporation generated $481.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $436.4k during the year ending 12/2021. 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 PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-INCOME HOUSING PROVIDED TO 30 LOW INCOME FAMILIES, TWO COMERCIAL UNITS LEASED TO TWELFTH BAPTIST CHURCH AND ONE TO A MINORITY- OWNED SMALL BUISINESS.
AFTER-SCHOOL CARE PROVIDED TO CHILDREN OF LOW-INCOME FAMILIES
SUMMER ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES
COMMUNITY OUTREACH, SEASON OF PEACE AND YOUTH MINISTRY OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara T Bell Clerk | OfficerTrustee | 20 | $6,825 |
Joe L Hogan Board Member | Trustee | 10 | $3,090 |
Willie Bodrick II Vice Preside | OfficerTrustee | 2 | $0 |
Arthur M Gerald Board Member | Trustee | 2 | $0 |
Sandra R Hines Treasurer | OfficerTrustee | 2 | $0 |
Learie Blackwell Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $57,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,150 |
| Total Program Service Revenue | $421,621 |
| 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 | $481,020 |
| 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. | $9,915 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,160 |
| Fees for services: Accounting | $9,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,181 |
| Advertising and promotion | $159 |
| Office expenses | $5,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135 |
| Interest | $25,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,339 |
| Insurance | $13,871 |
| All other expenses | $0 |
| Total functional expenses | $436,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,323 |
| Savings and temporary cash investments | $12,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,727 |
| 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 | $774,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $937,690 |
| Accounts payable and accrued expenses | $12,623 |
| Grants payable | $0 |
| Deferred revenue | $8,576 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,454 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $450,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $305,319 |
| Total liabilities | $789,712 |
| Net assets without donor restrictions | $145,250 |
| Net assets with donor restrictions | $2,728 |
| 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 | $937,690 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that S A M H Corporation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Boston Foundation Inc Boston, MA PURPOSE: Operating Support/Annual Fund | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nhp Foundation New York, NY | $288,555,579 | $98,614,983 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Housing Assistance Corporation Hyannis, MA | $20,544,372 | $36,246,807 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |
C-Hp Cove Inc New York, NY | $8,025,727 | $5,367,385 |
Diego Beekman Mutual Housing Assoc Housing Developmnt Fund Corp Bronx, NY | $60,873,005 | $24,267,142 |
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |