MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC

EIN: 223575823 501(c)(3) Community Improvement

PATERSON, NJ

Total Revenue
$481,318
Total Expenses
$509,707
Total Assets
$2,139,140
Net Assets
$1,896,817
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
THOMAS HENION
Phone
9732785627
Tax Period
2024-09-01 to 2025-08-31

MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $481K in total revenue in fiscal year 2024. Net assets of $1.9M represent 47 months of operating reserves.

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.

Program Service Accomplishments

Program 1
Expenses: $428,652

THE EMERGENCY FOOD PANTRY ASSISTS FAMILIES AND INDIVIDUALS WITH BAGGED GROCERIES, PRIMARILY MONTHLY TO EACH INDIVIDUAL OR FAMILY THAT IS REFERRED OR IN NEED. LOCATED IN THE BASEMENT OF "THE POTTER'S...

Read more

THE EMERGENCY FOOD PANTRY ASSISTS FAMILIES AND INDIVIDUALS WITH BAGGED GROCERIES, PRIMARILY MONTHLY TO EACH INDIVIDUAL OR FAMILY THAT IS REFERRED OR IN NEED. LOCATED IN THE BASEMENT OF "THE POTTER'S HOUSE" 498 MADISON AVE. IT IS USUALLY OPEN ON TUESDAYS AT 10:00AM AND FOR EMERGENCIES. FOR MORE INFORMATION CALL 973 278-5627 EXT 10.

Program 2

THE AFTER SCHOOL PROGRAM WILL BE RESPONSIBLE FOR THE OVERALL PROGRAM TO HELP K THROUGH 8TH GRADES WITH THEIR HOMEWORK, MEASURABLY INCREASE THEIR READING AND MATH SCORES, RECRUIT & SUPERVISE...

Read more

THE AFTER SCHOOL PROGRAM WILL BE RESPONSIBLE FOR THE OVERALL PROGRAM TO HELP K THROUGH 8TH GRADES WITH THEIR HOMEWORK, MEASURABLY INCREASE THEIR READING AND MATH SCORES, RECRUIT & SUPERVISE VOLUNTEERS, ETC.., IN ACCORDANCE WITH THE MISSION OF THE MADISON AVENUE CROSSROADS COMMUNITY MINISTRIES, INC. AND IN COMPLIANCE WITH ALL REGULATIONS IN CHAPTER 52 MANUAL OF REQUIREMENTS FOR CHILD CARE CENTERS, STATE OF NEW JERSEY, DEPARTMENT OF CHILDREN AND FAMILIES. THE AFTER SCHOOL PROGRAM IS LOCATED AT 511 EAST 22ND ST, PATERSON, NJ 07514 ON THE 2ND FLOOR. FOR MORE INFORMATION CALL 973-279-9135.

Program 3

DISCIPLESHIP HOUSE I, II & III: 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...

Read more

DISCIPLESHIP HOUSE I, II & III: 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 AND DISCIPLESHIP HOUSE III IS LOCATED AT 502 MADISON AVE. FOR MORE INFORMATION CALL 973 278-5627 EXT 20.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $152,954
Program Service Revenue $161,616
Investment Income $6,301
Other Revenue $160,447
TOTAL REVENUE $481,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $219,937
Fundraising Expenses $9,642
Program Expenses $428,652
Other Expenses $289,770
TOTAL EXPENSES $509,707

Year-over-Year Comparison

2024 2023 Change
Revenue $481,318 $446,823 +0.1%
Expenses $509,707 $503,905 +0.0%
Net Income $-28,389 $-57,082 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$89,700
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ENGLEHARD PRESIDENT 2.00
Officer Director
$0 $0 $0
REV CEDRIC MC KOY VP 2.00
Officer Director
$0 $0 $0
LISA E MCKOY TREASURER 2.00
Officer Director
$0 $0 $0
PASTOR WAYNE COLEMAN TRUSTEE 1.00
Director
$0 $0 $0
CRAIG HOOGSTRA TRUSTEE 1.00
Director
$0 $0 $0
DARRYL SISS TRUSTEE 1.00
Director
$0 $0 $0
KAREN WALKER TRUSTEE 1.00
Director
$0 $0 $0
PENNY BURDEN TRUSTEE 1.00
Director
$0 $0 $0
PASTOR VICTOR PISCOYA TRUSTEE 1.00
Director
$0 $0 $0
THOMAS HENION EXECUTIVE DI 40.00
Officer
$89,700 $0 $89,700
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $481,318 $509,707 $2,139,140 $-28,389
2024 $446,823 $503,905 $2,232,119 $-57,082
2023 $643,603 $504,923 $2,046,130 $138,680
2022 $507,859 $471,911 $1,876,615 $35,948
2021 $969,835 $468,964 $1,807,660 $500,871
2020 $605,764 $604,288 $1,423,279 $1,476
2019 $631,603 $691,479 $1,407,606 $-59,876
2018 $999,649 $594,820 $1,368,926 $404,829
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC with other nonprofits in New Jersey and across the country.