2026-03-18T09:36:53-04:00 2025-12-31 463169148 DAVISKELLY LLP 42 MILL ROAD WILMINGTON MA 01887 990 2025-01-01 222486350 SAMH CORPORATION SAMH 6174427855 150 WARREN STREET ROXBURY MA 02119 SANDRA R HINES TREASURER 6174427855 2026-03-14 true RANDALL S DAVIS P10427372 9787648966 2026-03-18 2025 2025-03-06 01:10:19Z SANDRA R HINES 108 PACELLA PARK DRIVE RANDOLPH MA 02368 562463 false X NA X 1983 MA TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS. 12 8 5 0 49713 28030 474908 533910 0 523 524621 562463 6754 0 111901 122068 0 0 411949 453280 523850 582102 771 -19639 986278 941607 657347 632315 328931 309292 X TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR LOW-INCOME FAMILIES IN ROXBURY, MASSACHUSETTS false false 424851 476541 15 LOW INCOME HOUISNG PROVIDED TO 15 LOW INCOME FAMILIES, 2 MODERATE INCOME UNITS, AND TWO COMMERCIAL UNITS LEASED TO TWELFTH BAPTIST CHURCH FOR 0 RENT FOR COMMUNITY OUTREACH AND COMMUNITY CLOTHING RACK. SAMH ALSO RENTS ONE LOW INCOME COMMERCIAL UNIT TO MINORITY OWNED SALON. 66094 4694 34713 AFTER-SCHOOL CARE PROVIDED TO CHILDREN OF LOW-INCOME FAMILIES 16698 2060 22656 SUMMER ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES 28681 COMMUNITY OUTREACH AND YOUTH MINISTRY OUTREACH 28681 536324 true true false false false false false false true false true false false false true false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 6 0 5 true false false false false false false false false false false false false false false X 12 8 true 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 WILLIAM RUFFIN DIRECTOR 2.00 X 19925 0 0 CLARA T BELL CLERK 10.00 X X 8100 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 VICE PRESIDE 2.00 X X 0 0 0 JOHN COOPER DIRECTOR 2.00 X 0 0 0 ARTHUR M GERALD ASST. TREASU 2.00 X X 0 0 0 SANDRA R HINES TREASURER 2.00 X X 0 0 0 WILLIE BODRICK II PRESIDENT 2.00 X X 0 0 0 ARTHUR T GERALD JR DIRECTOR 2.00 X 0 0 0 PAIGE THOMPSON DIRECTOR 2.00 X 0 0 0 28025 false false false 16800 11230 28030 RENTAL INCOME 611600 476541 476541 STUDENT FEES 531110 57369 57369 533910 MISCELLANEOUS 523 523 523 562463 534433 6754 6754 28025 28025 86784 59784 27000 7259 5415 1844 2755 2755 10617 10617 48319 44834 3485 6811 3979 2832 190884 190884 59 59 27635 27635 45083 45083 21040 21040 BAD DEBT 59216 59216 PROGRAM SUPPLIES 30320 30320 MISCELLANEOUS 7156 7156 BANK CHARGES 3385 3385 582102 536324 45778 0 123602 89711 25603 27056 36127 8593 1815664 999417 800946 816247 986278 941607 18729 11393 3825 3825 25603 27056 394871 378357 214319 211684 657347 632315 X 299981 298098 28950 11194 328931 309292 986278 941607 -19639 X true X false false X 57150 77885 67627 49713 28030 280405 423870 441316 461420 474908 534433 2335947 481020 519201 529047 524621 562463 2616352 46641 46641 46641 46641 2569711 2249 3069 5 523 5846 483269 522270 529052 524621 562986 2622198 0.98000 0.97120 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 5,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 168600 168600 1543652 896005 647647 87397 87397 16015 16015 816247 LOAN PAYABLE TO CHURCH 211684 211684 SCHEDULE D, PAGE 2, PART IV, LINE 2B SECURITY DEPOSITS false SCHOLARSHIPS 1 6754 TUITION WILLIAM RUFFIN DIRECTOR 19925 MANAGEMENT/ REPAIRS false WINSTON BODRICK VICE PRESIDENT 17075 UNPAID RENT false TWELFTH BAPTIST CHURCH CLASS B MEMBER 211684 LOAN/ RENTS false WILLIE BODRICK II PRESIDENT 6754 SCHOLARSHIP false SCHEDULE L, PART V WILLIAM RUFFIN, DIRECTOR, 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, 2025. THE PROPERTY MANAGER WAS ALSO PAID 4,325 FOR PLUMBING SERVICES DURING THE YEAR. WINSTON BRODRICK, VICE PRESIDENT, HAS A RESIDENTIAL LEASE AND REPAYMENT AGREEMENT FOR RENT ARREARS RELATED TO HOUSING OWNED BY S.A.M.H. S.A.M.H. HAS OUTSTANDING BORROWINGS FROM TWELFTH BAPTIST CHURCH, A RELATED ORGANIZATION AND CLASS B MEMBER. THE LOANS WERE ADVANCED OVER MULTIPLE PRIOR YEARS TO FUND WORKING CAPITAL NEEDS, INCLUDING MORTGAGE, UTILITY, AND REAL ESTATE TAX PAYMENTS, AS WELL AS BUILDING IMPROVEMENTS. AS OF DECEMBER 31, 2025, THE OUTSTANDING BALANCE DUE TO TBC WAS 211,684. THE LOANS ARE UNSECURED, NON-INTEREST BEARING, AND HAVE NO STATED MATURITY DATE. BEGINNING IN DECEMBER 2025, S.A.M.H. AND THE CHURCH ENTERED INTO A RENTAL OFFSET ARRANGEMENT RELATED TO THE CHURCH'S USE OF THE PARSONAGE AT S.A.M.H.'S APARTMENT BUILDING. UNDER THIS ARRANGEMENT, THE MONTHLY RENTAL VALUE OF THE APARTMENT IS APPLIED AS AN OFFSET AGAINST THE LOAN PAYABLE TO THE CHURCH IN LIEU OF A CASH LOAN PAYMENT. THE AMOUNT APPLIED MONTHLY TO REDUCE THE LOAN PAYABLE IS 2,635. LOAN OFFSETS WILL CONTINUE UNDER THIS ARRANGEMENT UNLESS MODIFIED BY MUTUAL AGREEMENT OR UNTIL THE LOAN IS REPAID. AS OF DECEMBER 31, 2025, THE TOTAL OUTSTANDING BALANCE DUE TO THE CHURCH WAS 211,684. IN ADDITION TO PROVIDING LOANS, THE CHURCH LEASES LAND TO S.A.M.H. AT BELOW MARKET RATES. S.A.M.H. LEASES TWO COMMERCIAL UNITS AND A PARSONAGE TO THE CHURCH. DUE TO THE OPERATING SUBSIDIES PROVIDED BY THE CHURCH, S.A.M.H. HAS TEMPORARILY WAIVED THE REQUIRED LEASE PAYMENTS OF 27,720 PER ANNUM ON THE COMMERCIAL UNITS. WILLIE BODRICK II, PRESIDENT, WAS PROVIDED 6,754 OF SCHOLARSHIP SUPPORT FOR THE AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH AND YOUTH MINISTRY OUTREACH FORM 990, PAGE 6, PART VI, LINE 2 WILLIE BODRICK II WINSTON/ WELDON BODRICK PRESIDENT VP/ DIRECTOR FAMILY ARTHUR M. GERALD ARTHUR T. GERALD ASS. TREAS DIRECTOR FATHER AND SON CLARA BELL CLARENCE BELL CLERK DIRECTOR SPOUSES 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 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NO REQUESTS FOR THESE DOCUMENTS WERE MADE DURING THE TAX YEAR.