Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2017 • EIN 22-3575823

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

498 Madison AvePaterson, NJ 07514

(973) 278-5627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,313,444

Up $80,985 (+6.6%) from 2016

Net Assets

Up

$960,359

Up $97,707 (+11%) from 2016

Liabilities

Down

$353,085

Down $16,722 (-4.5%) from 2016

Revenue

Down

$669,116

Down $422,897 (-39%) from 2016

Expenses

Down

$571,409

Down $53,578 (-8.6%) from 2016

Net Income

Down

$97,707

Down $369,319 (-79%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,313,444
Liabilities$353,085
Net Assets$960,359

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$669,116
Expenses$571,409
Net Income$97,707
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$669,116
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$981,447$1,081,952▲ $100,505
Cash and Non-Interest-Bearing Accounts$251,012$231,492▼ $19,520
Total Assets$1,232,459$1,313,444▲ $80,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,807$353,085▼ $16,722
Total Liabilities$369,807$353,085▼ $16,722
Net Assets / Fund Balance
Unrestricted Net Assets$558,966$670,456▲ $111,490
Temporarily Rstr Net Assets$303,686$289,903▼ $13,783
Total Net Assets Fund Balance$862,652$960,359▲ $97,707
Total Liabilities and Net Assets / Fund Balance$1,232,459$1,313,444▲ $80,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,952$406,993$1,413,945
Land$75,000-$75,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$118,083
Program Service Revenue
$307,170
Investment Income
$280
Other Revenue
$243,583
All Other Contributions
$118,083
Change in Net Assets
$97,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,116
Total Revenue per Audited Statements
$669,116
Total Revenue per Form 990
$669,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,992
Other Expenses$284,417
Total Fundraising Expense$12,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,303$33,689-$286,992
Occupancy$60,499$3,622-$64,121
Depreciation Depletion$45,252--$45,252
Office Expenses$7,693$1,964$12,185$21,842
Insurance$21,072--$21,072
Interest$3,247$12,988-$16,235
Other Expenses$14,604--$14,604
Fees for Services Accounting$9,486$1,054-$10,540
Travel$540$762-$1,302
Total Functional Expenses$505,145$54,079$12,185$571,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,409
Total Expenses per Audited Statements$571,409
Total Expenses per Form 990$571,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$160,258$160,258-$160,258
Total Events$160,258$160,258-$160,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 J Henion
Title
Executive Director
Phone
9732785627
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
10

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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS J HENION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL KIDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4855
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/ProgSrvcAccomActy2Grp/ExpenseAmt0135274
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/ProgSrvcAccomActy3Grp/ExpenseAmt056718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0329864
IRS990/PYOtherRevenueAmt0108815
IRS990/PYProgramServiceRevenueAmt0326768
IRS990/PYRevenuesLessExpensesAmt0467026
IRS990/PYSalariesCompEmpBnftPaidAmt0295123
IRS990/PYTotalExpensesAmt0624987
IRS990/PYTotalRevenueAmt01092013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01282058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02252309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169958
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt03534367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685072
IRS990ScheduleA/Total509Grp/TotalAmt03534367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413945
IRS990ScheduleD/ExpensesSubtotalAmt0571409
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt0669116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081952
IRS990ScheduleD/TotalExpensesPerForm990Amt0571409
IRS990ScheduleD/TotalRevenuePerForm990Amt0669116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01232459
IRS990/TotalAssetsEOYAmt01313444
IRS990/TotalAssetsGrp/BOYAmt01232459
IRS990/TotalAssetsGrp/EOYAmt01313444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118083
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369807

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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