Civic Intelligence

Madison Ave - Crossroads Community

EIN 22-3575823 • 501(c)3 • Paterson, NJ

Profile

The organization was formed to meet the spiritual and physical needs of the community by responding with community based solutions and strategies in a way that helps people to help themselves

498 Madison AvePaterson, NJ 07514

www.madisonavecrossroads.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$97,183

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,232,119

Up $185,989 (+9.1%) from 2023

Liabilities

Up

$306,913

Up $243,071 (+381%) from 2023

Net Assets

Down

$1,925,206

Down $57,082 (-2.9%) from 2023

Revenue

Down

$446,823

Down $196,780 (-31%) from 2023

Expenses

Down

$503,905

Down $1,018 (-0.2%) from 2023

Net Income

Down

-$57,082

Down $195,762 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,165Liabilities 2011: $754,356Net Assets 2011: $457,8092011Assets 2012: $1,180,809Liabilities 2012: $764,263Net Assets 2012: $416,5462012Assets 2013: $1,143,662Liabilities 2013: $743,218Net Assets 2013: $400,4442013Assets 2014: $1,127,019Liabilities 2014: $719,746Net Assets 2014: $407,2732014Assets 2015: $1,090,980Liabilities 2015: $695,354Net Assets 2015: $395,6262015Assets 2016: $1,232,459Liabilities 2016: $369,807Net Assets 2016: $862,6522016Assets 2017: $1,313,444Liabilities 2017: $353,085Net Assets 2017: $960,3592017Assets 2018: $1,368,926Liabilities 2018: $3,738Net Assets 2018: $1,365,1882018Assets 2019: $1,407,606Liabilities 2019: $102,293Net Assets 2019: $1,305,3132019Assets 2020: $1,423,279Liabilities 2020: $116,489Net Assets 2020: $1,306,7902020Assets 2021: $1,807,660Liabilities 2021: $0Net Assets 2021: $1,807,6602021Assets 2022: $1,876,615Liabilities 2022: $33,007Net Assets 2022: $1,843,6082022Assets 2023: $2,046,130Liabilities 2023: $63,842Net Assets 2023: $1,982,2882023Assets 2024: $2,232,119Liabilities 2024: $306,913Net Assets 2024: $1,925,2062024

Highlighted filing

2024

Assets$2,232,119
Liabilities$306,913
Net Assets$1,925,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,373Expenses 2011: $657,342Net Income 2011: -$85,9692011Expenses 2012: $686,1072012Expenses 2013: $684,7672013Revenue 2014: $685,122Expenses 2014: $678,293Net Income 2014: $6,8292014Revenue 2015: $677,514Expenses 2015: $689,161Net Income 2015: -$11,6472015Revenue 2016: $1,092,013Expenses 2016: $624,987Net Income 2016: $467,0262016Revenue 2017: $669,116Expenses 2017: $571,409Net Income 2017: $97,7072017Revenue 2018: $999,649Expenses 2018: $594,820Net Income 2018: $404,8292018Revenue 2019: $631,603Expenses 2019: $691,479Net Income 2019: -$59,8762019Revenue 2020: $605,764Expenses 2020: $604,288Net Income 2020: $1,4762020Revenue 2021: $969,835Expenses 2021: $468,964Net Income 2021: $500,8712021Revenue 2022: $507,859Expenses 2022: $471,911Net Income 2022: $35,9482022Revenue 2023: $643,603Expenses 2023: $504,923Net Income 2023: $138,6802023Revenue 2024: $446,823Expenses 2024: $503,905Net Income 2024: -$57,0822024

Highlighted filing

2024

Revenue$446,823
Expenses$503,905
Net Income-$57,082

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.93$0.45$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.06$1.98$0.64$0.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.84$0.51$0.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.97$0.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.61$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$0.63$0.69$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.00$0.59$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$1.09$0.62$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.40$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.74$0.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.42$0.69
2011Summary only. Only limited summary data is available for this year.$1.21$0.75$0.46$0.57$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$446,823
Mission and Program Overview

Mission

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based and designed solutions and strategies in a way that helps people help themselves. Believing that true transformation of lives comes only from the power of jesus and his word, we will design strategies and programs which will focus on the needs of children, youth, teenagers, individuals, and families to spread the gospel message and to alleviate the conditions of hunger, poverty, illiteracy, under-education, unemployment, homelessness, addictions, family crisis and other needs within our community.

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based solutions and strategies in a way that helps people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,258$1,916,630▲ $228,372
Cash and Non-Interest-Bearing Accounts$357,872$183,426▼ $174,446
Savings and Temporary Cash Investments-$129,463-
Accounts Receivable-$2,600-
Total Assets$2,046,130$2,232,119▲ $185,989
Liabilities
Other Liabilities$49,565$306,913▲ $257,348
Accounts Payable and Accrued Expenses$14,277--
Total Liabilities$63,842$306,913▲ $243,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,288$1,925,206▼ $57,082
Total Net Assets Fund Balance$1,982,288$1,925,206▼ $57,082
Total Liabilities and Net Assets / Fund Balance$2,046,130$2,232,119▲ $185,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,670$859,556$2,683,226
Land$75,000-$75,000
Equipment$17,960$35,804$53,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HenionExecutive DiFT$97,183$97,183

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$147,363
Program Service Revenue
$119,624
Investment Income
$4,163
Other Revenue
$175,673
All Other Contributions
$147,363
Change in Net Assets
$-57,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,823
Total Revenue per Audited Statements
$446,823
Total Revenue per Form 990
$446,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,375
Salaries, Compensation, and Employee Benefits$199,530
Total Fundraising Expense$10,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,465$9,718-$97,183
Depreciation Depletion$91,628--$91,628
Other Salaries and Wages$89,173--$89,173
Occupancy$53,514$3,346-$56,860
Insurance$31,776$1,821-$33,597
Office Expenses$11,238-$10,349$21,587
Payroll Taxes$12,430$744-$13,174
Fees for Services Other$7,685--$7,685
Fees for Services Accounting$6,930--$6,930
Other Expenses$2,400$2,745-$5,145
Travel-$1,121-$1,121
Total Functional Expenses$474,061$19,495$10,349$503,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,905
Total Expenses per Audited Statements$503,905
Total Expenses per Form 990$503,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Potter House Note Payable$261,818
Loan Payable$45,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is reviewed by the executive director and is provided to all members of it's governing board.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy and requires all officers and employees to disclose annually their potential conflicting interests. The policy is monitored an compliance is enforced by members of the governing body.

Form 990, Page 6, Part VI, Line 15B

The determination of upper level employee compensation is done by the governing body through a thorough process each year.

Form 990, Page 6, Part VI, Line 19

Form 990 is available to the public upon request and also through a non-profit website.

Filing and Contact Details

Filer

Filer Name
Madison Ave - Crossroads Community
EIN
22-3575823
Phone
9732785627
Address
498 MADISON AVE, PATERSON, NJ 07514

Signing Officer

Name
Thomas Henion
Title
Executive Director
Phone
9732785627
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based and designed solutions and strategies in a way that helps people help themselves. Believing that true transformation of lives comes only from the power of jesus and his word, we will design strategies and programs which will focus on the needs of children, youth, teenagers, individuals, and families to spread the gospel message and to alleviate the conditions of hunger, poverty, illiteracy, under-education, unemployment, homelessness, addictions, family crisis and other needs within our community.

Form 990, Page 2, Part III, Line 4D

The additional program service expenses include emergency food pantry, english as a second language, senior crusaders, and other outreach ministries.

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NEW CITY KIDS AFTER-SCHOOL CENTER & SUMMER DAY CAMP PARTNERSHIP: NEW CITY KIDS AFTER-SCHOOL CENTER & SUMMER DAY CAMP IS OUR JOINT MISSION TO FOCUS ON THE NEEDS OF CHILDREN, YOUTH AND TEENAGERS TO SPREAD THE GOSPEL MESSAGE AND TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT THROUGH THE OFFERING OF ENGAGING, TRANSFORMATIVE AND HOLISTIC PROGRAMS TO THE CHILDREN OF PATERSON. FOR MORE INFORMATION CALL 973 279-9135
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLESHIP HOUSE I & II: THE DISCIPLESHIP HOUSES PROVIDE A GOOD QUALITY OF LIFE, SAFE, SECURE AND SUPERVISED HOUSING IN A CHRISTIAN ENVIRONMENT FOR MEN COMING OUT OF LONG TERM DRUG/ALCOHOL REHABILITATION FACILITIES. DISCIPLESHIP HOUSES DISCIPLE MEN FURTHER ON THEIR WALK WITH GOD, DEVELOPMENT OF CHRISTIAN CHARACTER, WORK HABITS, FAMILY RESPONSIBILITIES, AND TRANSITION BACK INTO THE COMMUNITY. DISCIPLESHIP HOUSE I IS LOCATED AT 500 MADISON AVE, DISCIPLESHIP HOUSE II LOCATED AT 511 MADISON AVE. FOR MORE INFORMATION CALL 973 278-5627 EXT 20.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACCM WILL SEEK TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE MEMBERS OF THE COMMUNITY BY RESPONDING TO THOSE NEEDS WITH COMMUNITY-BASED AND DESIGNED SOLUTIONS AND STRATEGIES IN A WAY THAT HELPS PEOPLE HELP THEMSELVES. BELIEVING THAT TRUE TRANSFORMATION OF LIVES COMES ONLY FROM THE POWER OF JESUS AND HIS WORD, WE WILL DESIGN STRATEGIES AND PROGRAMS WHICH WILL FOCUS ON THE NEEDS OF CHILDREN, YOUTH, TEENAGERS, INDIVIDUALS, AND FAMILIES TO SPREAD THE GOSPEL MESSAGE AND TO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY, UNDER-EDUCATION, UNEMPLOYMENT, HOMELESSNESS, ADDICTIONS, FAMILY CRISIS AND OTHER NEEDS WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO ALL MEMBERS OF IT'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES ALL OFFICERS AND EMPLOYEES TO DISCLOSE ANNUALLY THEIR POTENTIAL CONFLICTING INTERESTS. THE POLICY IS MONITORED AN COMPLIANCE IS ENFORCED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DETERMINATION OF UPPER LEVEL EMPLOYEE COMPENSATION IS DONE BY THE GOVERNING BODY THROUGH A THOROUGH PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THROUGH A NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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