Civic Intelligence

Focus Hispanic Center for Community Development Inc

EIN 22-1839206 • 501(c)3 • Newark, NJ

Profile

To provide leadership by developing health & human initiaves which advance the community to self-sufficiency & better quality of life.

441-443 Broad StreetNewark, NJ 07102

www.focus411.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$114,485

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,942,581

Up $545,509 (+23%) from 2023

Liabilities

Up

$1,124,929

Up $346,559 (+45%) from 2023

Net Assets

Up

$1,817,652

Up $198,950 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$3,716,599

Down $146,607 (-3.8%) from 2023

Expenses

Up

$3,517,649

Up $58,829 (+1.7%) from 2023

Net Income

Down

$198,950

Down $205,436 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,803,046Liabilities 2011: $1,566,237Net Assets 2011: $236,8092011Assets 2012: $1,782,625Liabilities 2012: $1,427,441Net Assets 2012: $355,1842012Assets 2013: $1,628,790Liabilities 2013: $1,211,090Net Assets 2013: $417,7002013Assets 2014: $1,743,682Liabilities 2014: $1,481,037Net Assets 2014: $262,6452014Assets 2015: $1,626,804Liabilities 2015: $1,502,171Net Assets 2015: $124,6332015Assets 2016: $1,572,192Liabilities 2016: $1,505,798Net Assets 2016: $66,3942016Assets 2017: $1,495,640Liabilities 2017: $1,331,722Net Assets 2017: $163,9182017Assets 2018: $1,612,972Liabilities 2018: $1,365,105Net Assets 2018: $247,8672018Assets 2019: $1,538,619Liabilities 2019: $1,221,995Net Assets 2019: $316,6242019Assets 2020: $1,893,836Liabilities 2020: $1,203,254Net Assets 2020: $690,5822020Assets 2021: $2,388,078Liabilities 2021: $838,816Net Assets 2021: $1,549,2622021Assets 2022: $2,114,261Liabilities 2022: $899,945Net Assets 2022: $1,214,3162022Assets 2023: $2,397,072Liabilities 2023: $778,370Net Assets 2023: $1,618,7022023Assets 2024: $2,942,581Liabilities 2024: $1,124,929Net Assets 2024: $1,817,6522024

Highlighted filing

2024

Assets$2,942,581
Liabilities$1,124,929
Net Assets$1,817,652
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,216,014Expenses 2011: $3,582,087Net Income 2011: -$366,0732011Revenue 2012: $3,146,123Expenses 2012: $3,027,748Net Income 2012: $118,3752012Revenue 2013: $3,079,343Expenses 2013: $3,016,827Net Income 2013: $62,5162013Revenue 2014: $3,186,683Expenses 2014: $3,341,738Net Income 2014: -$155,0552014Revenue 2015: $2,998,111Expenses 2015: $3,136,123Net Income 2015: -$138,0122015Revenue 2016: $2,947,843Expenses 2016: $3,006,082Net Income 2016: -$58,2392016Revenue 2017: $2,820,617Expenses 2017: $2,723,093Net Income 2017: $97,5242017Revenue 2018: $2,811,585Expenses 2018: $2,727,636Net Income 2018: $83,9492018Revenue 2019: $2,840,125Expenses 2019: $2,771,368Net Income 2019: $68,7572019Revenue 2020: $3,341,720Expenses 2020: $2,967,762Net Income 2020: $373,9582020Revenue 2021: $3,568,257Expenses 2021: $2,811,837Net Income 2021: $756,4202021Revenue 2022: $2,626,937Expenses 2022: $2,961,886Net Income 2022: -$334,9492022Revenue 2023: $3,863,206Expenses 2023: $3,458,820Net Income 2023: $404,3862023Revenue 2024: $3,716,599Expenses 2024: $3,517,649Net Income 2024: $198,9502024

Highlighted filing

2024

Revenue$3,716,599
Expenses$3,517,649
Net Income$198,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,942,581
Liabilities
$1,124,929
Net assets
$1,817,652
Revenue
$3,716,599
Expenses
$3,517,649
Net income
$198,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.12$1.82$3.72$3.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.78$1.62$3.86$3.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.90$1.21$2.63$2.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$3.57$2.81$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$3.34$2.97$0.37
2019Summary only. Only limited summary data is available for this year.$1.54$1.22$0.32$2.84$2.77$0.07
2018Summary only. Only limited summary data is available for this year.$1.61$1.37$0.25$2.81$2.73$0.08
2017Summary only. Only limited summary data is available for this year.$1.50$1.33$0.16$2.82$2.72$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$1.51$0.07$2.95$3.01$0.06
2015Summary only. Only limited summary data is available for this year.$1.63$1.50$0.12$3.00$3.14$0.14
2014Summary only. Only limited summary data is available for this year.$1.74$1.48$0.26$3.19$3.34$0.16
2013Summary only. Only limited summary data is available for this year.$1.63$1.21$0.42$3.08$3.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$1.43$0.36$3.15$3.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.80$1.57$0.24$3.22$3.58$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,716,599
Mission and Program Overview

Mission

To provide leadership by developing health & human initiatives which advance the community to self-sufficiency & better quality of life.

To provide leadership by developing health & human initiaves which advance the community to self-sufficiency & better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$916,801$1,399,610▲ $482,809
Land, Buildings, and Equipment, Net$913,549$902,326▼ $11,223
Pledges and Grants Receivable$556,974$605,617▲ $48,643
Accounts Receivable-$26,760-
Prepaid Expenses and Deferred Charges$9,748$8,268▼ $1,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,397,072$2,942,581▲ $545,509
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,579$558,558▲ $149,979
Accounts Payable and Accrued Expenses$275,660$339,064▲ $63,404
Deferred Revenue$94,131$227,307▲ $133,176
Total Liabilities$778,370$1,124,929▲ $346,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,949$1,817,652▲ $379,703
Net Assets With Donor Restrictions$180,753--
Total Net Assets Fund Balance$1,618,702$1,817,652▲ $198,950
Total Liabilities and Net Assets / Fund Balance$2,397,072$2,942,581▲ $545,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,061$952,835$1,589,896
Buildings-$742,407$742,407
Other Land Buildings$42,745$282,874$325,619
Equipment$72,520$189,859$262,379
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza ArauzExecutive DirectorFT$114,485$114,485
Lucy DominguezCFOFT$105,011$105,011

Board Members and Trustees

NameTitle
Dr Francisco DillonChairman
Leonardo RamosVice-Chairman
Fernanda CruzTrustee
Jacqueline QuilesTrustee/Sec.
Glenis MojicaTrustee/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,679,705
Program Service Revenue
$14,607
Investment Income
$22,287
Other Revenue
$0
All Other Contributions
$725,417
Change in Net Assets
$198,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,599
Total Revenue per Audited Statements
$3,716,599
Total Revenue per Form 990
$3,716,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,155
Other Expenses$1,615,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,412$132,823-$1,328,235
Office Expenses$272,404$30,267-$302,671
Current Officers, Directors, Trustees, and Key Employees$197,546$21,950-$219,496
Other Employee Benefits$196,009$21,779-$217,788
Insurance$124,469$13,830-$138,299
Payroll Taxes$122,972$13,664-$136,636
Fees for Services Other$106,412$11,824-$118,236
Depreciation Depletion$84,485$9,387-$93,872
Travel$79,717$8,857-$88,574
Other Expenses$54,833$6,092-$60,925
Occupancy$43,148$4,794-$47,942
Interest$38,692$4,299-$42,991
Fees for Services Accounting$19,800$2,200-$22,000
All Other Expenses$3,549$394-$3,943
Total Functional Expenses$3,215,950$301,699$0$3,517,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,517,649
Total Expenses per Audited Statements$3,517,649
Total Expenses per Form 990$3,517,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 performed by finance committee, which included certain board members, prior to being signed by cfo and electronically filed.”

Form 990, Part VI, Section C, Line 19

“Such documents are made available to the public at the 441-443 broad street, newark office upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Hispanic Center for Community
EIN
22-1839206
Phone
9736242528
Address
441-443 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Lucy Dominguez
Title
CFO
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Arauz
Formed
1967
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
4

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Jason Gironda CPA
Phone
2014379000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM - PROVIDE ENTRY LEVEL ESL INSTRUCTION COURSES TO 120 NON-ENGLISH SPEAKERS AND THE OPPORTUNITY TO IMPROVE THEIR ENGLISH LITERACY SKILLS, TO PREPARE THEM FOR CITIZENSHIP INTERVIEWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 PERFORMED BY FINANCE COMMITTEE, WHICH INCLUDED CERTAIN BOARD MEMBERS, PRIOR TO BEING SIGNED BY CFO AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE 441-443 BROAD STREET, NEWARK OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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