2025-04-24T12:37:12-04:00 2024-12-31 463169148 DAVISKELLY LLP 42 MILL ROAD WILMINGTON MA 01887 990 2024-01-01 222486350 SAMH CORPORATION SAMH 6174427855 150 WARREN STREET ROXBURY MA 02119 SANDRA R HINES TREASURER 6174427855 2025-03-31 true false RANDALL S DAVIS P10427372 9787648966 2025-04-24 2024 2025-03-06 01:10:19Z SANDRA R HINES 108 PACELLA PARK DRIVE RANDOLPH MA 02368 524621 false X NA X 1983 MA TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS. 12 11 4 0 67627 49713 461415 474908 0 5 0 529047 524621 0 0 86698 111901 0 0 327079 411949 413777 523850 115270 771 1011643 986278 678408 657347 333235 328931 X TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS false false 375614 433529 LOW INCOME HOUISNG PROVIDED TO 15 LOW INCOME FAMILIES, 1 MODERATE INCOME UNIT, AND COMERCIAL TWO UNITS LEASED TO TWELFTH BAPTIST CHURCH AND ONE TO A MINORITY-OWNED SMALL BUISINESS. 62819 23020 AFTER-SCHOOL CARE PROVIDED TO CHILDREN OF LOW-INCOME FAMILIES 20481 18359 SUMMER ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES 19590 COMMUNITY OUTREACH AND YOUTH MINISTRY OUTREACH 19590 478504 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 5 0 4 true false false false false false false false false false false false false false false X 12 11 false false false false true true false true true false false true false true true false false false MA X HENRIETTA GERALD 6174427855 150 WARREN ST ROXBURY MA 02119 CLARA T BELL CLERK 10.00 X X 7500 0 0 CLARENCE BELL DIRECTOR 2.00 X 0 0 0 LEARIE BLACKWELL DIRECTOR 2.00 X 0 0 0 WELDON BODRICK DIRECTOR 2.00 X 0 0 0 WINSTON BODRICK DIRECTOR 2.00 X 0 0 0 JOHN COOPER DIRECTOR 2.00 X 0 0 0 ARTHUR M GERALD DIRECTOR 2.00 X 0 0 0 SANDRA R HINES TREASURER 2.00 X X 0 0 0 WILLIE BODRICK II VICE PRESIDE 2.00 X X 0 0 0 ARTHUR T GERALD JR PRESIDENT 2.00 X X 0 0 0 WILLIAM RUFFIN DIRECTOR 0.00 X 0 0 0 PAIGE THOMPSON DIRECTOR 2.00 X 0 0 0 7500 false false false 29113 20600 49713 RENTAL INCOME 611600 433529 433529 STUDENT FEES 531110 41379 41379 474908 524621 474908 25675 25675 79565 54940 24625 6661 4778 1883 3000 3000 13110 13110 44812 41374 3438 4627 2337 2290 214165 214165 120 120 24448 24448 41029 41029 19013 19013 PROGRAM SUPPLIES 21583 21583 BAD DEBT 15117 15117 BANK CHARGES 9360 9360 MISCELLANEOUS 1565 1565 523850 478504 45346 0 154864 123602 20101 25603 15225 15744 36127 1755673 954727 805709 800946 1011643 986278 20611 18729 3980 3825 20101 25603 416397 394871 217319 214319 678408 657347 X 333235 299981 28950 333235 328931 1011643 986278 771 -5075 X true X false true false X 35777 57150 77885 67627 49713 288152 415647 423870 441316 461420 474908 2217161 451424 481020 519201 529047 524621 2505313 20224 46641 66865 20224 46641 66865 2438448 220 2249 3069 5 5543 451644 483269 522270 529052 524621 2510856 0.97120 0.95120 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 5,543 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 168600 168600 1482481 851315 631166 87397 87397 17195 16015 1180 800946 LOAN PAYABLE TO CHURCH 214319 214319 524621 524621 524621 523850 523850 523850 SCHEDULE D, PAGE 2, PART IV, LINE 2B SECURITY DEPOSITS WILLIAM RUFFIN BOARD MEMBER 18625 MANAGEMENT/ REPAIRS false SCHEDULE L, PART V WILLIAM RUFFIN, BOARD MEMBER, LIVES IN THE BUILDING AND PROVIDES PROPERTY MANAGEMENT SERVICES ON A CONSULTANT BASIS. PROPERTY MANAGEMENT FEES ARE PAID VIA RENT CONCESSIONS AND TOTALED 15,600 FOR THE YEAR ENDED DECEMBER 31, 2024. THE PROPERTY MANAGER WAS ALSO PAID 2,575 FOR PLUMBING SERVICES DURING THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH AND YOUTH MINISTRY OUTREACH FORM 990, PAGE 6, PART VI, LINE 6 S.A.M.H. HAS THREE (3) CLASSES OF MEMBERS, A, B, AND C. CLASS A CONSISTS SOLELY OF THE SENIOR MINISTER OF TWELFTH BAPTIST CHURCH, INC., A MASSACHUSETTS NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLASS B CONSISTS OF THE CHURCH, WITH THE BOARD OF TRUSTEES ACTING ON ITS BEHALF. CLASS C CONSISTS OF THE MEMBERS OF THE CHURCH. FORM 990, PAGE 6, PART VI, LINE 7A S.A.M.H.S MEMBERS HAVE THE RIGHT TO ELECT ITS DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER AND TREASURER REVIEWS AND APPROVES THE 990, AFTER THE PREPARATION BY THE CPA, AND THEN SUBMITS IT TO THE FULL BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 S.A.M.H MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NO REQUESTS FOR THESE DOCUMENTS WERE MADE DURING THE TAX YEAR. TWELFTH BAPTIST CHURCH 160 WARREN STREET ROXBURY MA 02119 RELIGIOUS MA 501C 1 N/A false false false false false false false false false false false false false false false false false false false false