Form 990 for tax year 2024

Filed by SALEM COMMUNITY SERVICE COUNCIL INC.

Totals

Total revenue: $446,391
Total expenses: $373,945
Contributions and grants received: $4,000
Grants paid: $0
Program service revenue: $382,400
Investment income: $0
Other revenue: $59,991
Total assets, end of year: $70,372
Total liabilities, end of year: $11,052
Net assets or fund balances, end of year: $59,320
Program services expenses (Part IX): $373,945
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $373,945

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$4,000
2a · Program service revenue: Food Program

total $30,075 · related or exempt $30,075
2b · Program service revenue: Child Care Occupancy

total $352,325 · related or exempt $352,325
6a · Gross rents

real property $82,910
6b · Less rental expenses

real property $22,919
6c · Rental income or loss

real property $59,991
6d · Net rental income or loss

total $59,991 · related or exempt $59,991
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

13 · Office expenses

total $5,575 · program services $5,575
16 · Occupancy

total $274,945 · program services $274,945
24a · Other expenses: Food Program Expenses

total $24,776 · program services $24,776
24b · Other expenses: EFAP Pantry Expense

total $38,649 · program services $38,649
24c · Other expenses: Professional Services

total $30,000 · program services $30,000

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

end of year $70,372
17 · Accounts payable and accrued expenses

beginning of year $13,126 · end of year $11,052
27 · Net assets without donor restrictions

beginning of year -$13,126 · end of year $59,320

Mission and programs · 2024

Mission

Salem Community Service Council is a voluntary nonprofit organization established to develop and operate social service programs that meet the needs of the Central Harlem community, with a focus on strengthening individuals, and families so they may reach their full human potenti

Salem Community Service Council operates food and basic-needs programs, including food pantries and weekly warm meal services, conducts community outreach initiatives, and maintains program space for aligned nonprofit and community partners, including Harlem-based schools, generating program-related income that supports and advances its charitable mission.

Expenses $373,945

As filed on the 2024 return.

Listed in Part VII

Mark Skeete

Member

Total calculated

$0

Hours/week

2
Renice Taylor

Member

Total calculated

$0

Hours/week

2
Wendell Harris

Member

Total calculated

$0

Hours/week

2
Thomasina McMillan

Treasurer

Total calculated

$0

Hours/week

5
Noel Chin

Chair

Total calculated

$0

Hours/week

5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 27 January 2026
IRS schema version: 2024v5.2
Source object: 202640299349301414

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