Civic Intelligence

The Apostles' House

EIN 22-2482774 • 501(c)3 • Newark, NJ

Profile

The mission of the apostles' house (tah) is to empower homeless families to thrive and succeed by providing comprehensive social services to unhoused and at-risk families and individuals in newark, nj, and surrounding areas, in an environment that encourages and enables self-sufficiency. To achieve this mission, tah focuses on: providing programs and shelter for homeless families and a wide range of services and referrals for anyone in need, such as case management services, referrals to organizations that facilitate continuity of case management, aftercare services, and other social services that advance the mission.

24 Grant StreetNewark, NJ 07104

www.apostleshouse.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,092,402

Up $317,207 (+6.6%) from 2023

Liabilities

Down

$1,897,898

Down $121,501 (-6.0%) from 2023

Net Assets

Up

$3,194,504

Up $438,708 (+16%) from 2023

Revenue

Up

$3,182,472

Up $241,639 (+8.2%) from 2023

Expenses

Up

$2,743,764

Up $86,096 (+3.2%) from 2023

Net Income

Up

$438,708

Up $155,543 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,174,982Liabilities 2010: $1,604,096Net Assets 2010: $570,8862010Assets 2011: $1,920,973Liabilities 2011: $1,541,449Net Assets 2011: $379,5242011Assets 2012: $1,145,107Liabilities 2012: $1,196,870Net Assets 2012: -$51,7632012Assets 2013: $758,384Liabilities 2013: $841,656Net Assets 2013: -$83,2722013Assets 2014: $735,708Liabilities 2014: $771,051Net Assets 2014: -$35,3432014Assets 2015: $599,303Liabilities 2015: $738,261Net Assets 2015: -$138,9582015Assets 2016: $608,428Liabilities 2016: $696,731Net Assets 2016: -$88,3032016Assets 2017: $1,613,631Liabilities 2017: $668,188Net Assets 2017: $945,4432017Assets 2018: $2,019,022Liabilities 2018: $618,939Net Assets 2018: $1,400,0832018Assets 2019: $2,532,142Liabilities 2019: $588,591Net Assets 2019: $1,943,5512019Assets 2020: $3,229,897Liabilities 2020: $917,403Net Assets 2020: $2,312,4942020Assets 2021: $3,384,206Liabilities 2021: $1,274,430Net Assets 2021: $2,109,7762021Assets 2022: $3,979,856Liabilities 2022: $1,507,225Net Assets 2022: $2,472,6312022Assets 2023: $4,775,195Liabilities 2023: $2,019,399Net Assets 2023: $2,755,7962023Assets 2024: $5,092,402Liabilities 2024: $1,897,898Net Assets 2024: $3,194,5042024

Highlighted filing

2024

Assets$5,092,402
Liabilities$1,897,898
Net Assets$3,194,504

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,913,1352010Expenses 2011: $1,889,8032011Revenue 2012: $1,337,525Expenses 2012: $1,431,073Net Income 2012: -$93,5482012Revenue 2013: $1,166,863Expenses 2013: $1,188,479Net Income 2013: -$21,6162013Revenue 2014: $1,322,349Expenses 2014: $1,241,832Net Income 2014: $80,5172014Revenue 2015: $1,154,526Expenses 2015: $1,211,193Net Income 2015: -$56,6672015Revenue 2016: $1,319,369Expenses 2016: $1,279,978Net Income 2016: $39,3912016Revenue 2017: $1,792,197Expenses 2017: $1,309,571Net Income 2017: $482,6262017Revenue 2018: $2,028,181Expenses 2018: $1,530,042Net Income 2018: $498,1392018Revenue 2019: $2,393,489Expenses 2019: $1,847,458Net Income 2019: $546,0312019Revenue 2020: $2,791,219Expenses 2020: $2,422,276Net Income 2020: $368,9432020Revenue 2021: $2,220,902Expenses 2021: $2,423,620Net Income 2021: -$202,7182021Revenue 2022: $2,795,083Expenses 2022: $2,432,228Net Income 2022: $362,8552022Revenue 2023: $2,940,833Expenses 2023: $2,657,668Net Income 2023: $283,1652023Revenue 2024: $3,182,472Expenses 2024: $2,743,764Net Income 2024: $438,7082024

Highlighted filing

2024

Revenue$3,182,472
Expenses$2,743,764
Net Income$438,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.90$3.19$3.18$2.74$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.78$2.02$2.76$2.94$2.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.51$2.47$2.80$2.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.27$2.11$2.22$2.42$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.92$2.31$2.79$2.42$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.59$1.94$2.39$1.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.62$1.40$2.03$1.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.95$1.79$1.31$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.70$0.09$1.32$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.74$0.14$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.77$0.04$1.32$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.84$0.08$1.17$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$1.20$0.05$1.34$1.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.54$0.38$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.60$0.57$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,182,472
Mission and Program Overview

Mission

The mission of the apostles' house (tah) is to provide comprehensive social services to homeless, at-risk families and individuals in newark and essex county, new jersey, in an environment that encourages and enables self-sufficiency.

Empower homeless families to thrive and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,676$1,811,997▼ $47,679
Savings and Temporary Cash Investments$770,915$1,003,508▲ $232,593
Pledges and Grants Receivable$865,782$799,486▼ $66,296
Cash and Non-Interest-Bearing Accounts$591,889$787,996▲ $196,107
Other Notes and Loans Receivable, Net$651,473$651,473→ $0
Accounts Receivable$35,460$37,942▲ $2,482
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,775,195$5,092,402▲ $317,207
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$692,096$747,490▲ $55,394
Mortgage Notes Payable Secured by Investment Property$728,730$681,910▼ $46,820
Deferred Revenue$302,234$292,805▼ $9,429
Accounts Payable and Accrued Expenses$296,339$175,693▼ $120,646
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,019,399$1,897,898▼ $121,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,950$3,194,504▲ $451,554
Net Assets With Donor Restrictions$12,846$0▼ $12,846
Total Net Assets Fund Balance$2,755,796$3,194,504▲ $438,708
Total Liabilities and Net Assets / Fund Balance$4,775,195$5,092,402▲ $317,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,647$2,081,644$3,792,291
Equipment$32,271$289,291$321,562
Land$69,079-$69,079
Leasehold Improvements$0$58,520$58,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadege DuvernayExecutive DirectorFT$118,586$10,634$129,220
Dilma DuarteDirector of Finance & AdminFT$88,265$9,236$97,501

Board Members and Trustees

NameTitle
Jamie SchwartzPresident
Rachel BeckVice President
Catherine FernandezTrustee
Jamie GlassTrustee
Janice GannonTrustee
Richard McLaughlinTrustee
Joanne WolfeSecretary
Jodi CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Powdhar CM consulting LLCConstruction service24 Commerce Street, Newark, NJ 07102$193,628
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154,351
Program Service Revenue
$0
Investment Income
$20,444
Other Revenue
$7,677
All Other Contributions
$502,192
Change in Net Assets
$438,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$269,758Avg Wholesale Value
Total Noncash Contributions1$269,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,472
Total Revenue per Audited Statements
$3,182,472
Total Revenue per Form 990
$3,182,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,340
Other Expenses$1,054,743
Total Fundraising Expense$235,994
Grants and Similar Amounts Paid$70,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,388$45,918$86,167$1,194,473
Other Expenses$316,796$9,130$1,205$327,131
Current Officers, Directors, Trustees, and Key Employees$77,483$73,315$75,923$226,721
Occupancy$198,018$8,754$1,750$208,522
Payroll Taxes$123,660$12,487$17,116$153,263
Depreciation Depletion$139,648$6,401-$146,049
Office Expenses$58,108$56,801$30,584$145,493
Insurance$69,554$5,352$10,435$85,341
Grants to Domestic Individuals$70,681--$70,681
Fees for Services Accounting$45,528--$45,528
Interest$37,540$5,795-$43,335
Other Employee Benefits$36,263$141$1,526$37,930
Fees for Services Other$15,204$5,874$10,948$32,026
Information Technology$19,477--$19,477
Pension Plan Contributions$5,953--$5,953
Travel$1,480$21$340$1,841
Total Functional Expenses$2,277,781$229,989$235,994$2,743,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,764
Total Expenses per Audited Statements$2,743,764
Total Expenses per Form 990$2,743,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

THE Finance Committee reviews and approves the Form 990 and reports its actions to the Board of Trustees.

Form 990, Part VI, Section B, Line 12

The organization has a written conflict of interest policy that applies to the board of trustees. The board of trustees is responsible for ensuring the compliance of the conflict of interest policy. The board mandates that all members of the board of trustees sign a conflict of interest policy and disclose any potential or actual conflicts of interest that may exist annually. In the event any trustees shall be in such a position of conflict of interest. He or she shall forthwith fully report this in writing to the trustees, and the board shall thereupon take such action, including, where appropriate, the suspension of the participation and the responsibilities of that interested person in the activity or transaction giving rise to the conflict, as shall be proper eliminate the conflict. This procedure is documented in the minutes of the board meetings.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is established by the board of trustees of the organization. The compensation levels are established within competitive range determined via comparison with other similar organizations and local market conditions. This process was last undertaken in 2020 for the executive director. Approval is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Apostles' House
EIN
22-2482774
In Care Of
% DILMA DUARTE
Phone
9734820625
Address
24 Grant Street, Newark, NJ 07104

Signing Officer

Name
Nadege Duvernay
Title
Executive Director
Phone
9734820625
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadege Duvernay
Formed
1982
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

Be The Key Program: This program is designed to equip clients with essential job training skills to help ensure personal growth and stability. Clients must apply, and those accepted attend a 6-8 week course at TAH, covering topics such as time management, personality assessments, resume writing, interviewing, budgeting and emotional intelligence. Upon completion, clients generally enroll in one of seven certificate courses in fields including security services, health care, child care, and cosmetology, with all fees being covered by donations to TAH. By giving program participants new-found skills, knowledge, and confidence, the goal is for graduates to leave TAH with the prospect of meaningful employment at competitive wages so that they can be financially independent going forward. Rapid Rehousing/Homeless Prevention: TAH is a managing agency of the Rapid Rehousing Program which is financed and overseen by the city of Newark. The goal of the program is to help families or individuals who are homeless or living in unstable housing situations to quickly relocate to permanent, secure housing. Eligible applicants receive financial assistance for security deposits, first month's rent, and the utilities deposit. Payments are made directly to the landlord or utility company. Resources and services provided are tailored to each participant's needs. Ryan White HIV/Aids Program: The federally financed Ryan White HIV/Aids Program provides HIV care and treatment services to low-income people with HIV who are uninsured or underserved. The City of Newark, a designated provider under this program, is funded to provide medical and support services to these individuals. TAH, a participating service provider to the City of Newark, furnishes non-medical case management services, housing, monthly food vouchers, support services, and emergency financial assistance to this HIV community. To date, TAH has served more than 100 people living with HIV.

Form 990, Part XII, Line 2C

The organization's finance committee assumes the responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Organization is tax exempt under section 501(c)(3) of the Internal Revenue Code and follows the accounting pronouncement dealing with uncertain tax positions. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 (b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). Accordingly, no provision for federal income taxes has been recorded in these financial statements. The Organization had non unrecognized tax benefits at December 31, 2024. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. In addition, the Organization has no income tax related penalties or interest for the period reported in these financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Beck
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Janice Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Glass
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/MissionDesc0THE MISSION OF THE APOSTLES' HOUSE (TAH) IS TO EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED BY PROVIDING COMPREHENSIVE SOCIAL SERVICES TO UNHOUSED AND AT-RISK FAMILIES AND INDIVIDUALS IN NEWARK, NJ, AND SURROUNDING AREAS, IN AN ENVIRONMENT THAT ENCOURAGES AND ENABLES SELF-SUFFICIENCY. TO ACHIEVE THIS MISSION, TAH FOCUSES ON: PROVIDING PROGRAMS AND SHELTER FOR HOMELESS FAMILIES AND A WIDE RANGE OF SERVICES AND REFERRALS FOR ANYONE IN NEED, SUCH AS CASE MANAGEMENT SERVICES, REFERRALS TO ORGANIZATIONS THAT FACILITATE CONTINUITY OF CASE MANAGEMENT, AFTERCARE SERVICES, AND OTHER SOCIAL SERVICES THAT ADVANCE THE MISSION.
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IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TAH FOOD PANTRY: THE RECENTLY RENOVATED PANTRY SUPPLIES NUTRITIOUS FOOD AND HOUSEHOLD STAPLES TO 160+ COMMUNITY MEMBERS EACH WEEK. OPERATED BY TAH STAFF AND COMMITTED VOLUNTEERS, PATRONS RECEIVE ENOUGH MEAT, MILK, CEREAL, EGGS, RICE, FRESH PRODUCE AND PACKAGED GOODS TO PREPARE THREE MEALS EACH DAY FOR A WEEK. SUPPLIES FOR BABY CARE, FEMININE HYGIENE AND OTHER NECESSITIES ARE ALSO AVAILABLE. OPEN THREE DAYS A WEEK, PATRONS MAY VISIT AS OFTEN AS NEEDED WITHOUT REFERRAL, BUT ARE REQUIRED TO SHOW A VALID ID. THIS PROGRAM, A CRUCIAL RESOURCE TO MANY IN THE NEWARK AREA, RECEIVES DONATIONS FROM THE COMMUNITY FOOD BANK OF NJ AND MEND, AS WELL AS INDIVIDUALS, SCHOOLS AND OTHER ORGANIZATIONS. IN 2024, MORE THAN 8300 VISITS WERE MADE TO THE FOOD PANTRY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TAH PARENT AIDE PROGRAM: THIS PROGRAM, WHICH HAS BEEN IN PLACE FOR MORE THAN 40 YEARS, EMPOWERS FAMILIES WITH CHILDREN THAT ARE AT-RISK OF ABUSE OR NEGLECT TO OVERCOME THEIR DIFFICULTIES AND PROVIDE A STABLE HOME. THE PROGRAM PARTNERS WITH AND RECEIVES REFERRALS FROM NJ DCP&P. WITH THE GOAL TO STABILIZE AND SUSTAIN THE FAMILY, PARENT AIDE CASE MANAGERS MAKE REGULAR VISITS TO THE HOMES TO ASSESS LIVING CONDITIONS, DISCUSS GOALS FOR BOTH ADULTS AND CHILDREN, TEACH PARENTING SKILLS, PROVIDE LINKS TO FINANCIAL ASSISTANCE, INSURANCE, MEDICAL AND MENTAL HEALTH CARE, AND SUBSTANCE ABUSE REMEDIATION. THEY ASSURE THAT THE FAMILY HAS FOOD AND THAT THE CHILDREN ARE ATTENDING SCHOOL. MONTHLY FOLLOW-UP VISITS ARE PROVIDED BY DCP&P AFTER A FAMILY'S CASE HAS BEEN CLOSED.
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