Civic Intelligence

Focus Hispanic Center for Community Development Inc.

990 • Fiscal year 2022 • EIN 22-1839206

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization Profilewww.focus411.org
441-443 Broad StreetNewark, NJ 07102

(973) 624-2528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$91,420

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,114,261

Down $273,817 (-11%) from 2021

Net Assets

Down

$1,214,316

Down $334,946 (-22%) from 2021

Liabilities

Up

$899,945

Up $61,129 (+7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$2,626,937

Down $941,320 (-26%) from 2021

Expenses

Up

$2,961,886

Up $150,049 (+5.3%) from 2021

Net Income

Down

-$334,949

Down $1,091,369 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,114,261
Liabilities$899,945
Net Assets$1,214,316
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,626,937
Expenses$2,961,886
Net Income-$334,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,626,937
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
Land, Buildings, and Equipment, Net$1,039,345$952,098▼ $87,247
Cash and Non-Interest-Bearing Accounts$665,228$702,695▲ $37,467
Pledges and Grants Receivable$670,797$448,240▼ $222,557
Prepaid Expenses and Deferred Charges$12,708$11,228▼ $1,480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,388,078$2,114,261▼ $273,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,652$454,713▼ $42,939
Accounts Payable and Accrued Expenses$320,372$238,930▼ $81,442
Deferred Revenue$20,792$206,302▲ $185,510
Total Liabilities$838,816$899,945▲ $61,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,262$1,064,316▼ $234,946
Net Assets With Donor Restrictions$250,000$150,000▼ $100,000
Total Net Assets Fund Balance$1,549,262$1,214,316▼ $334,946
Total Liabilities and Net Assets / Fund Balance$2,388,078$2,114,261▼ $273,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,804$867,923$1,497,727
Buildings$30,914$711,493$742,407
Other Land Buildings$117,653$207,966$325,619
Equipment$23,727$179,359$203,086
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza ArauzExecutive DirectorFT$91,420$91,420
Lucy DominguezCFOFT$86,403$86,403

Board Members and Trustees

NameTitle
Dr Francisco DillonChairman
Angel MillanVice-Chairman
Jacqueline QuilesTrustee
Wanda RodriguezTrustee
Sabrina CrespoSecretary
Ana Limo-magrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624,041
Program Service Revenue
$2,008
Investment Income
$888
Other Revenue
$0
All Other Contributions
$221,047
Change in Net Assets
$-334,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,937
Revenue Not Reported on Form 990
$99,421
Total Revenue per Audited Statements
$2,726,358
Total Revenue per Form 990
$2,626,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,148
Other Expenses$1,158,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,510$128,168-$1,281,678
Other Employee Benefits$183,299$20,367-$203,666
Current Officers, Directors, Trustees, and Key Employees$160,041$17,782-$177,823
Office Expenses$145,520$16,168-$161,688
Payroll Taxes$125,983$13,998-$139,981
Depreciation Depletion$95,911$10,657-$106,568
Insurance$91,697$10,189-$101,886
Fees for Services Other$73,972$8,219-$82,191
Travel$45,250$5,028-$50,278
Occupancy$39,569$4,397-$43,966
Other Expenses$37,783$4,198-$41,981
Interest$31,024$3,447-$34,471
All Other Expenses$3,347$372-$3,719
Fees for Services Accounting$3,150$350-$3,500
Total Functional Expenses$2,705,143$256,743$0$2,961,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,061,304
Expenses per Audited Statements$2,961,886
Total Expenses per Form 990$2,961,886
Expenses Not Reported on Form 990$99,418
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
Yes
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Arauza
Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
4

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Jason Gironda CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: education 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.”

Form 990, Part XI, Line 9

“Rounding adjustment = $3”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454713
IRS990/NetAssetsOrFundBalancesBOYAmt01549262
IRS990/NetAssetsOrFundBalancesEOYAmt01214316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01299262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04397
IRS990/OccupancyGrp/ProgramServicesAmt039569
IRS990/OccupancyGrp/TotalAmt043966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145520
IRS990/OfficeExpensesGrp/TotalAmt0161688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203666
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt0199422
IRS990/OtherExpensesGrp/ProgramServicesAmt1195039
IRS990/OtherExpensesGrp/ProgramServicesAmt2120626
IRS990/OtherExpensesGrp/ProgramServicesAmt337783
IRS990/OtherExpensesGrp/TotalAmt0199422
IRS990/OtherExpensesGrp/TotalAmt1195039
IRS990/OtherExpensesGrp/TotalAmt2134029
IRS990/OtherExpensesGrp/TotalAmt341981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125983
IRS990/PayrollTaxesGrp/TotalAmt0139981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011228
IRS990/PrincipalOfficerNm0MARITZA ARAUZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02008
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM - PROVIDE AFTERSCHOOL AND SUMMER PROGRAM TO 255 CHILDREN. THE PURPOSE OF THE PROGRAM IS TO EDUCATE CHILDREN TO ATTAIN THE SKILLS NECESSARY TO MEET THE NJ CORE CURRICULUM CONTENT STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689551
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAMS - PROVIDE COMPREHENSIVE FAMILY SUPPORT SYSTEM TO 500 FAMILIES SUCH AS EMERGENCY ASSISTANCE RENTAL, FOOD AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03559147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0985205
IRS990/PYProgramServiceRevenueAmt08971
IRS990/PYRevenuesLessExpensesAmt0756420
IRS990/PYSalariesCompEmpBnftPaidAmt01826632
IRS990/PYTotalExpensesAmt02811837
IRS990/PYTotalRevenueAmt03568257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-334949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02624041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03559147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02939057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02795567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014613129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt014613129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02624041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03559147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02939057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02795567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014613129
IRS990ScheduleA/TotalSupportAmt014797893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt030914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742407
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099421
IRS990ScheduleD/DonatedServicesUseFcltsAmt099418
IRS990ScheduleD/EquipmentGrp/BookValueAmt023727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203086
IRS990ScheduleD/ExpensesNotReportedAmt099418
IRS990ScheduleD/ExpensesSubtotalAmt02961886
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01497727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325619
IRS990ScheduleD/RevenueNotReportedAmt099421
IRS990ScheduleD/RevenueSubtotalAmt02626937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952098
IRS990ScheduleD/TotalExpensesPerForm990Amt02961886
IRS990ScheduleD/TotalRevenuePerForm990Amt02626937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03061304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EDUCATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 PERFORMED BY FINANCE COMMITTEE, WHICH INCLUDED CERTAIN BOARD MEMBERS, PRIOR TO BEING SIGNED BY CFO AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE 441-443 BROAD STREET, NEWARK OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02388078

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,261
Liabilities
$899,945
Net assets
$1,214,316
Revenue
$2,626,937
Expenses
$2,961,886
Net income
-$334,949
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