Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2018 • EIN 22-3575823

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 07, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,368,926

Up $55,482 (+4.2%) from 2017

Net Assets

Up

$1,365,188

Up $404,829 (+42%) from 2017

Liabilities

Down

$3,738

Down $349,347 (-99%) from 2017

Revenue

Up

$999,649

Up $330,533 (+49%) from 2017

Expenses

Up

$594,820

Up $23,411 (+4.1%) from 2017

Net Income

Up

$404,829

Up $307,122 (+314%) from 2017

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

2018

Assets$1,368,926
Liabilities$3,738
Net Assets$1,365,188

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

2018

Revenue$999,649
Expenses$594,820
Net Income$404,829
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$999,649
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$1,081,952$1,192,231▲ $110,279
Cash and Non-Interest-Bearing Accounts$231,492$176,695▼ $54,797
Total Assets$1,313,444$1,368,926▲ $55,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,085--
Accounts Payable and Accrued Expenses-$3,738-
Total Liabilities$353,085$3,738▼ $349,347
Net Assets / Fund Balance
Unrestricted Net Assets$670,456$1,089,068▲ $418,612
Temporarily Rstr Net Assets$289,903$276,120▼ $13,783
Total Net Assets Fund Balance$960,359$1,365,188▲ $404,829
Total Liabilities and Net Assets / Fund Balance$1,313,444$1,368,926▲ $55,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,628$342,615$995,243
Other Land Buildings$296,592$10,194$306,786
Leasehold Improvements$165,645$88,364$254,009
Land$75,000-$75,000
Equipment$2,366$16,569$18,935
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$592,259
Program Service Revenue
$320,284
Investment Income
$252
Other Revenue
$86,854
All Other Contributions
$549,096
Change in Net Assets
$404,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,649
Total Revenue per Audited Statements
$999,649
Total Revenue per Form 990
$999,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,963
Other Expenses$296,857
Total Fundraising Expense$9,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,807$34,156-$297,963
Depreciation Depletion$50,748--$50,748
Occupancy$41,462$3,496-$44,958
Insurance$22,993--$22,993
Other Expenses$18,542--$18,542
Office Expenses$6,684$165$9,570$16,419
Fees for Services Other$13,051$1,450-$14,501
Fees for Services Accounting$9,608$1,068-$10,676
All Other Expenses$6,088--$6,088
Interest$1,098$4,394-$5,492
Travel$1,704$864-$2,568
Total Functional Expenses$539,657$45,593$9,570$594,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,820
Total Expenses per Audited Statements$594,820
Total Expenses per Form 990$594,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,163---
Total Events$43,163---
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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
12

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/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/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL KIDS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41745
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/ExpenseAmt0147532
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/ExpenseAmt051234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0284417
IRS990/PYOtherRevenueAmt0243583
IRS990/PYProgramServiceRevenueAmt0307170
IRS990/PYRevenuesLessExpensesAmt097707
IRS990/PYSalariesCompEmpBnftPaidAmt0286992
IRS990/PYTotalExpensesAmt0571409
IRS990/PYTotalRevenueAmt0669116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02052552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257014
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt03761838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668638
IRS990ScheduleA/Total509Grp/TotalAmt03761838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995243
IRS990ScheduleD/EquipmentGrp/BookValueAmt02366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018935
IRS990ScheduleD/ExpensesSubtotalAmt0594820
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306786
IRS990ScheduleD/RevenueSubtotalAmt0999649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192231
IRS990ScheduleD/TotalExpensesPerForm990Amt0594820
IRS990ScheduleD/TotalRevenuePerForm990Amt0999649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043163
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/BOYAmt0289903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313444
IRS990/TotalAssetsEOYAmt01368926
IRS990/TotalAssetsGrp/BOYAmt01313444
IRS990/TotalAssetsGrp/EOYAmt01368926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592259
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353085
IRS990/TotalLiabilitiesEOYAmt03738
IRS990/TotalLiabilitiesGrp/BOYAmt0353085
IRS990/TotalLiabilitiesGrp/EOYAmt03738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365188
IRS990/TotalOtherProgSrvcExpenseAmt099714
IRS990/TotalProgramServiceExpensesAmt0539657

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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
2018Detailed filing. Detailed filing data is available for this year.$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