2025-06-06T09:47:33-04:00 2024-08-31 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2023-09-01 223575823 MADISON AVE - CROSSROADS COMMUNITY MINISTRIES INC MADI 9732785627 498 MADISON AVE PATERSON NJ 07514 THOMAS HENION EXECUTIVE DIRECTOR 9732785627 2025-01-06 true false RALPH A FYLSTRA P00080802 2018188800 2025-06-05 2023 2025-03-06 01:10:19Z THOMAS HENION 446823 false X WWW.MADISONAVECROSSROADS.COM X 1998 NJ 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. 9 9 8 0 342354 147363 185377 119624 565 4163 115307 175673 643603 446823 0 0 191078 199530 0 10349 313845 304375 504923 503905 138680 -57082 2046130 2232119 63842 306913 1982288 1925206 X 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. false false 423121 THE MADISON AVE CHRISTIAN CHILD CARE CENTER PROVIDES CHRIST-CENTERED, SAFE, QUALITY CARE THAT PROMOTES THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH OF CHILDREN 2 TO 5 YEARS OLD. THEY MEET IN CHURCH BASEMENT 494 MADISON AVE. MON - FRI FROM 7:30AM - 5:30PM. FOR MORE INFORMATION CALL 973 278-5627 EXT 18. NEW 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 DISCIPLESHIP 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. THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES. 423121 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 8 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false NJ X X CORPORATION 9732785627 498 MADISON AVE PATERSON NJ 07514 DAVID ENGLEHARD PRESIDENT 2.00 X X 0 0 0 REV CEDRIC MC KOY VP 2.00 X X 0 0 0 LISA E MCKOY TREASURER 2.00 X X 0 0 0 PASTOR WAYNE COLEMAN TRUSTEE 1.00 X 0 0 0 CRAIG HOOGSTRA TRUSTEE 1.00 X 0 0 0 DARRYL SISS TRUSTEE 1.00 X 0 0 0 KAREN WALKER TRUSTEE 1.00 X 0 0 0 PENNY BURDEN TRUSTEE 1.00 X 0 0 0 BART CARTER TRUSTEE 1.00 X 0 0 0 THOMAS HENION EXECUTIVE DI 40.00 X 97183 0 0 97183 false false false 147363 147363 DISCIPLESHIP HOUSE 624200 116731 116731 ESL 624410 2383 2383 YOUTH MINISTRY 624210 510 510 119624 4163 4163 RENTAL INCOME 130707 130707 FUNDRAISING 36679 36679 SOLAR INCOME 8287 8287 175673 446823 295297 4163 97183 87465 9718 89173 89173 13174 12430 744 6930 6930 7685 7685 21587 11238 10349 56860 53514 3346 1121 1121 91628 91628 33597 31776 1821 MAINTENANCE 44320 44320 PROGRAM EXPENSE 35502 35502 MISCELLANEOUS 5145 2400 2745 503905 474061 19495 10349 357872 183426 129463 2600 2811990 895360 1688258 1916630 2046130 2232119 14277 49565 306913 63842 306913 X 1982288 1925206 1982288 1925206 2046130 2232119 -57082 X false true X true false X 259985 747630 304955 342354 147363 1802287 263396 119113 83033 185377 295297 946216 523381 866743 387988 527731 442660 2748503 2748503 92666 103092 119871 565 4163 320357 92666 103092 119871 565 4163 320357 616047 969835 507859 528296 446823 3068860 0.89560 0.87740 0.10000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2683226 859556 1823670 53764 35804 17960 1916630 POTTER HOUSE NOTE PAYABLE 261818 LOAN PAYABLE 45095 306913 446823 446823 446823 503905 503905 503905 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, 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.