PHILIPPINE COMMUNITY CENTER FOUNDATION OF NJ INC

EIN: 223615795 501(c)(3) Human Services

JERSEY CITY, NJ

Total Revenue
$21,018
Total Expenses
$13,751
Total Assets
$356,757
Net Assets
$340,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
NUEVA D ELMA
Phone
2019931158
Tax Period
2023-12-01 to 2024-11-30

PHILIPPINE COMMUNITY CENTER FOUNDATION OF NJ INC is a micro nonprofit in the Human Services sector that reported $21K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 35% operating margin.

Mission

ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SOCIO-CULTURAL PURPOSES,INCLUDING THE ACQUISITION AND MAINTENANCE OF A COMMUNITY CENTER THAT WILL SERVE AS A HUB FOR CHARITABLE, EDUCATIONAL AND SOCIO-CULTURAL ACTIVITIES FOR THE VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS IN THE STATE OF NEW JERSEY, MOTIVATED BY A SINCERE DESIRE TO FULLY TAP THE FILIPINO- AMERICAN COMMUNITY'S POTENTIALS TO EFFECTIVELY SERVE THE GENERAL PUBLIC IN THOSE AFOREMENTIONED AREAS.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,590
Investment Income $12,428
Other Revenue $0
TOTAL REVENUE $21,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,849
Other Expenses $13,751
TOTAL EXPENSES $13,751

Year-over-Year Comparison

2023 2022 Change
Revenue $21,018 $225,247 -0.9%
Expenses $13,751 $9,026 +0.5%
Net Income $7,267 $216,221 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
6
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISIANA D GARDON CHAIRMAN 1.00
Director
$0 $0 $0
JENNIE M JONSON BOARD MEMBER N/A
Director
$0 $0 $0
JUANITA MALAZO BOARD MEMBER N/A
Director
$0 $0 $0
LORETO D LIZARDO MD BOARD MEMBER N/A
Director
$0 $0 $0
NORMA C RABARA BOARD MEMBER N/A
Director
$0 $0 $0
LOURDES P CORRALES EXECUTIVE DI 1.00
Officer
$0 $0 $0
FLORDELIZA G DELA CRUZ RECORDING SE 1.00
Officer
$0 $0 $0
NUEVA D ELMA VICE-PRES & 1.00
Officer
$0 $0 $0
CARMELITA B FLORES PRESIDENT 1.00
Officer
$0 $0 $0
VICENTE O GARDON JR EXECUTIVE SE 1.00
Officer
$0 $0 $0
RUDY V LIZARDO AUDITOR 1.00
Officer
$0 $0 $0
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
2024 $21,018 $13,751 $356,757 $7,267
2023 $225,247 $9,026 $355,290 $216,221
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