Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadege Duvernay | Executive Director | FT | $118,586 | $10,634 | $129,220 |
| Dilma Duarte | Director of Finance & Admin | FT | $88,265 | $9,236 | $97,501 |
| Name | Title |
|---|---|
| Jamie Schwartz | President |
| Rachel Beck | Vice President |
| Catherine Fernandez | Trustee |
| Jamie Glass | Trustee |
| Janice Gannon | Trustee |
| Richard McLaughlin | Trustee |
| Joanne Wolfe | Secretary |
| Jodi Cohen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Powdhar CM consulting LLC | Construction service | 24 Commerce Street, Newark, NJ 07102 | $193,628 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $269,758 | Avg Wholesale Value |
| Total Noncash Contributions | 1 | $269,758 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,743,764 |
| Total Expenses per Audited Statements | $2,743,764 |
| Total Expenses per Form 990 | $2,743,764 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“THE Finance Committee reviews and approves the Form 990 and reports its actions to the Board of Trustees.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 502192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DILMA DUARTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734820625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 GRANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 787996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226721 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24 Commerce Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Powdhar CM consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction service |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3154351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20444 |
| IRS990/CYOtherExpensesAmt | 0 | 1054743 |
| IRS990/CYOtherRevenueAmt | 0 | 7677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1618340 |
| IRS990/CYTotalExpensesAmt | 0 | 2743764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3182472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 302234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 292805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146049 |
| IRS990/Desc | 0 | FAMILY EMPOWERMENT: IN A NURTURING, HOMELIKE SETTING, THIS RESIDENTIAL PROGRAM HELPS CLIENT FAMILIES CHANGE THEIR LIVES AND BREAK THE CYCLE OF POVERTY. TAH'S PROPRIETARY PHASES TO SUCCESS STRATEGY GUIDES EACH RESIDENT THROUGH FOUR PROGRESSIVE STAGES TOWARD SELF-RELIANCE AND RECOGNIZES MASTERY OF EACH STAGE: INDIVIDUALIZED STABILIZATION PLAN, JOB READINESS TRAINING, SELF-CARE AND PERSONAL AWARENESS, AND TRANSITION TO INDEPENDENT LIVING. REQUIRED CASE MANAGEMENT AND COUNSELING, COUPLED WITH MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND RECREATIONAL ACTIVITIES, CULTIVATE CONFIDENCE, RESILIENCE AND STABILITY. THE 24/7 STAFFING ENSURES SAFETY AND SECURITY FOR ALL RESIDENTS. IN 2024, FAMILY EMPOWERMENT ASSISTED 411 INDIVIDUALS ON THEIR JOURNEY TO PERMANENT HOUSING AND SELF-SUFFICIENCY. INDIVIDUALS ON THEIR JOURNEY TO PERMANENT HOUSING AND SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1206284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32026 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NADEGE DUVERNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dilma Duarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Catherine Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janice Gannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Glass |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2652159 |
| IRS990/GrantAmt | 0 | 11250 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70681 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3182472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4068 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19477 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85341 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37540 |
| IRS990/InterestGrp/TotalAmt | 0 | 43335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1859676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4241452 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 728730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 681910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2755796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3194504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4068 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2742950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3194504 |
| IRS990/NoncashContributionsAmt | 0 | 269758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37930 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3609 |
| IRS990/OtherRevenueTotalAmt | 0 | 3609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1194473 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 651473 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 651473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 865782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 799486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nadege Duvernay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAH 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 687563 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAH 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 383934 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 48971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2919355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12509 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1003825 |
| IRS990/PYOtherRevenueAmt | 0 | 8969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617987 |
| IRS990/PYTotalExpensesAmt | 0 | 2657668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2940833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4068 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3154351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2919355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2775274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11326462 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96058 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94844 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10977523 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348939 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3154351 |
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