Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2019 • EIN 22-3575823

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 24, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,407,606

Flat from 2019

Net Assets

Flat

$1,305,313

Flat from 2019

Liabilities

Flat

$102,293

Flat from 2019

Revenue

Flat

$631,603

Flat from 2019

Expenses

Flat

$691,479

Flat from 2019

Net Income

Flat

-$59,876

Flat from 2019

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 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

2019

Assets$1,407,606
Liabilities$102,293
Net Assets$1,305,313

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 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

2019

Revenue$631,603
Expenses$691,479
Net Income-$59,876
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$662,211
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$1,192,231$1,306,738▲ $114,507
Cash and Non-Interest-Bearing Accounts$176,695$100,868▼ $75,827
Total Assets$1,368,926$1,407,606▲ $38,680
Liabilities
Other Liabilities-$59,287-
Accounts Payable and Accrued Expenses$3,738$43,006▲ $39,268
Total Liabilities$3,738$102,293▲ $98,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,068$1,305,313▲ $216,245
Temporarily Rstr Net Assets$276,120--
Total Net Assets Fund Balance$1,365,188$1,305,313▼ $59,875
Total Liabilities and Net Assets / Fund Balance$1,368,926$1,407,606▲ $38,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,106$376,137$995,243
Other Land Buildings$453,522$24,482$478,004
Leasehold Improvements$157,269$96,740$254,009
Land$75,000-$75,000
Equipment$1,841$17,094$18,935
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$249,195
Program Service Revenue
$296,098
Investment Income
$55
Other Revenue
$86,255
All Other Contributions
$225,931
Change in Net Assets
$-59,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,995
Revenue Not Reported on Financial Statements
$30,608
Other Revenue Adjustments
$30,608
Total Revenue per Audited Statements
$600,995
Total Revenue per Form 990
$631,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,857
Salaries, Compensation, and Employee Benefits$314,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,829$35,793-$314,622
Depreciation Depletion$56,711--$56,711
Occupancy$40,646$3,325-$43,971
Other Expenses$24,960--$24,960
Insurance$23,280--$23,280
Fees for Services Other$10,178$2,321-$12,499
Office Expenses$10,560$1,497-$12,057
Fees for Services Accounting$10,714--$10,714
All Other Expenses$8,822--$8,822
Travel$1,569$657-$2,226
Interest$354$1,419-$1,773
Total Functional Expenses$646,467$45,012$0$691,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$691,479
Expenses per Audited Statements$660,870
Total Expenses per Audited Statements$660,870
Expenses Not Reported on Financial Statements$30,609
Other Expense Adjustments$30,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,608
Fundraising Gross Income$30,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,872$30,608$30,608$0
Total Events$53,872$30,608$30,608-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$59,287
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 at guidestar.org

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
2020-01-24
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.

Form 990, Part XI, Line 9

Net fundraising event cost -30,608 net fundraising event costs 30,608 book / tax depreciation difference 1 total 1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Net fundraising event cost 30,608

Schedule D, Page 4, Part XII, Line 4B

Net fundraising event costs 30,608 book / tax depreciation difference 1

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT TO CHURCH
IRS990/OtherExpensesGrp/Desc3CUSTODIAN
IRS990/OtherExpensesGrp/ProgramServicesAmt082062
IRS990/OtherExpensesGrp/ProgramServicesAmt169138
IRS990/OtherExpensesGrp/ProgramServicesAmt228644
IRS990/OtherExpensesGrp/ProgramServicesAmt324960
IRS990/OtherExpensesGrp/TotalAmt082062
IRS990/OtherExpensesGrp/TotalAmt169138
IRS990/OtherExpensesGrp/TotalAmt228644
IRS990/OtherExpensesGrp/TotalAmt324960
IRS990/OtherLiabilitiesGrp/EOYAmt059287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314622
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/Desc2FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL KIDS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42628
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/ExpenseAmt0139335
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/ExpenseAmt071962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0296857
IRS990/PYOtherRevenueAmt086854
IRS990/PYProgramServiceRevenueAmt0320284
IRS990/PYRevenuesLessExpensesAmt0404829
IRS990/PYSalariesCompEmpBnftPaidAmt0297963
IRS990/PYTotalExpensesAmt0594820
IRS990/PYTotalRevenueAmt0999649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01897296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343297
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt03669101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589325
IRS990ScheduleA/Total509Grp/TotalAmt03669101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04012398
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/BookValueAmt0619106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995243
IRS990ScheduleD/EquipmentGrp/BookValueAmt01841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030609
IRS990ScheduleD/ExpensesSubtotalAmt0660870
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254009
IRS990ScheduleD/OtherExpensesNotIncludedAmt030609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030608
IRS990ScheduleD/RevenueSubtotalAmt0600995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EVENT COST 30,608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EVENT COSTS 30,608 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306738
IRS990ScheduleD/TotalExpensesPerForm990Amt0691479
IRS990ScheduleD/TotalLiabilityAmt059287
IRS990ScheduleD/TotalRevenuePerForm990Amt0631603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030608
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 AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET FUNDRAISING EVENT COST -30,608 NET FUNDRAISING EVENT COSTS 30,608 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
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

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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
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.63$0.69$0.06
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