Nonprofit · EIN 22-3575823
MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC
Tax-exempt · PATERSON, NJ 07514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $481,318 | $509,707 | -$28,389 | $2,139,140 | $242,323 | $1,896,817 |
| August 31, 2024 | 990 | $446,823 | $503,905 | -$57,082 | $2,232,119 | $306,913 | $1,925,206 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $152,954
- Program service revenue
- $161,616
- Investment income
- $6,301
- Other revenue
- $160,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,700
- Other salaries and wages
- $114,983
- Salaries, compensation and benefits (total)
- $219,937
- Professional fundraising fees
- $0
- Accounting fees
- $7,050
- Occupancy
- $55,351
- Travel
- $918
- Depreciation
- $91,762
- Program services (functional)
- $479,723
- Management and general (functional)
- $20,342
- Fundraising (functional)
- $9,642
Balance sheet and other
- Total assets, start of year
- $2,232,119
- Total assets, end of year
- $2,139,140
- Total liabilities, end of year
- $242,323
- Net assets, end of year
- $1,896,817
- Land, buildings and equipment
- $1,824,868
- Net assets without donor restrictions
- $1,896,817
- Gross receipts
- $481,318
- Employees
- 11
- Year formed
- 1998
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HENION | EXECUTIVE DI Officer | 40 | $89,700 |
| DAVID ENGLEHARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REV CEDRIC MC KOY | VP Trustee or director, Officer | 2 | $0 |
| LISA E MCKOY | TREASURER Trustee or director, Officer | 2 | $0 |
| PASTOR WAYNE COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG HOOGSTRA | TRUSTEE Trustee or director | 1 | $0 |
| DARRYL SISS | TRUSTEE Trustee or director | 1 | $0 |
| KAREN WALKER | TRUSTEE Trustee or director | 1 | $0 |
| PENNY BURDEN | TRUSTEE Trustee or director | 1 | $0 |
| PASTOR VICTOR PISCOYA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS HENION | EXECUTIVE DI Officer | 40 | $97,183 |
| DAVID ENGLEHARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REV CEDRIC MC KOY | VP Trustee or director, Officer | 2 | $0 |
| LISA E MCKOY | TREASURER Trustee or director, Officer | 2 | $0 |
| PASTOR WAYNE COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| CRAIG HOOGSTRA | TRUSTEE Trustee or director | 1 | $0 |
| DARRYL SISS | TRUSTEE Trustee or director | 1 | $0 |
| KAREN WALKER | TRUSTEE Trustee or director | 1 | $0 |
| PENNY BURDEN | TRUSTEE Trustee or director | 1 | $0 |
| BART CARTER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 498 MADISON AVE, PATERSON, NJ 07514-2622
- In care of
- % THOMAS J HENSON
- Principal officer (990 for 2024)
- THOMAS HENION
- Signed the 990
- THOMAS HENION, EXECUTIVE DIRECTOR
- Phone
- (973) 278-5627
- Website
- WWW.MADISONAVECROSSROADS.COM
- Return prepared by
- FYLSTRA & ASSOCIATES LLC
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 accomplishments
- 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.Expenses $428,652
- 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.
- 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.
- THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-3575823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20M)
- Assets (IRS master file)
- $2,139,140
- Income (IRS master file)
- $481,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $481,318 | $509,707 | $2,139,140 | IRS |
| 990 | August 2024 | $446,823 | $503,905 | $2,232,119 | XML |
| 990 | August 2023 | $643,603 | $504,923 | $2,046,130 | IRS |
| 990 | August 2022 | $507,859 | $471,911 | $1,876,615 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3575823).
Questions about MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC
- What is the EIN of MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC?
- The employer identification number (EIN) of MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC is 22-3575823.
- Is MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC?
- The 990 for the year ended August 31, 2025 names THOMAS HENION.
- Who are the officers and directors of MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $89,700 (THOMAS HENION, EXECUTIVE DI).
- How much revenue does MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $481,318, expenses of $509,707 and total assets of $2,139,140 at year end.
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All nonprofits in PATERSON · New Jersey · Community improvement and capacity building