Nonprofit · EIN 22-2482774
APOSTLES HOUSE
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,182,472 | $2,743,764 | $438,708 | $5,092,402 | $1,897,898 | $3,194,504 |
| December 31, 2023 | 990 | $2,940,833 | $2,657,668 | $283,165 | $4,775,195 | $2,019,399 | $2,755,796 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,154,351
- of which government grants
- $2,652,159
- Program service revenue
- $0
- Investment income
- $20,444
- Net rental income
- $4,068
- Other revenue
- $7,677
Expenses
- Grants and similar amounts paid
- $70,681
- Compensation of officers, directors and key employees
- $226,721
- Other salaries and wages
- $1,194,473
- Salaries, compensation and benefits (total)
- $1,618,340
- Professional fundraising fees
- $0
- Accounting fees
- $45,528
- Occupancy
- $208,522
- Travel
- $1,841
- Depreciation
- $146,049
- Program services (functional)
- $2,277,781
- Management and general (functional)
- $229,989
- Fundraising (functional)
- $235,994
Balance sheet and other
- Total assets, start of year
- $4,775,195
- Total assets, end of year
- $5,092,402
- Total liabilities, end of year
- $1,897,898
- Net assets, end of year
- $3,194,504
- Land, buildings and equipment
- $1,811,997
- Net assets without donor restrictions
- $3,194,504
- Gross receipts
- $3,182,472
- Employees
- 94
- Volunteers
- 8
- Year formed
- 1982
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NADEGE DUVERNAY | EXECUTIVE DIRECTOR Officer | 40 | $118,586 | $10,634 |
| Dilma Duarte | DIRECTOR OF FINANCE & ADMIN Officer | 40 | $88,265 | $9,236 |
| JAMIE SCHWARTZ | President Trustee or director, Officer | 1 | $0 | $0 |
| Joanne Wolfe | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jodi Cohen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Catherine Fernandez | Trustee Trustee or director | 1 | $0 | $0 |
| Rachel Beck | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Richard McLaughlin | Trustee Trustee or director | 1 | $0 | $0 |
| Janice Gannon | Trustee Trustee or director | 1 | $0 | $0 |
| Jamie Glass | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NADEGE DUVERNAY | EXECUTIVE DIRECTOR Officer | 40 | $118,643 | $10,634 |
| Dilma Duarte | DIRECTOR OF FINANCE & ADMIN Officer | 40 | $83,742 | $9,236 |
| JAMIE SCHWARTZ | President Trustee or director, Officer | 1 | $0 | $0 |
| Shelley Zavlek | Trustee Trustee or director | 1 | $0 | $0 |
| Joanne Wolfe | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jodi Cohen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Catherine Fernandez | Trustee Trustee or director | 1 | $0 | $0 |
| Rachel Beck | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Key | Trustee Trustee or director | 1 | $0 | $0 |
| Richard McLaughlin | Trustee Trustee or director | 1 | $0 | $0 |
| Janice Gannon | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 GRANT ST, NEWARK, NJ 07104-3708
- In care of
- % DILMA DUARTE
- Principal officer (990 for 2024)
- Nadege Duvernay, 24 Grant Street, Newark, NJ 07104
- Signed the 990
- Nadege Duvernay, Executive Director
- Phone
- (973) 482-0625
- Website
- www.apostleshouse.org
- Return prepared by
- WithumSmithBrown PC
Mission
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.
Program accomplishments
- 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.Expenses $1,206,284 · grants $11,250
- 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.Expenses $687,563 · grants $10,460
- 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.Expenses $383,934 · grants $48,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2482774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $5,092,402
- Income (IRS master file)
- $3,182,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,182,472 | $2,743,764 | $5,092,402 | XML |
| 990 | December 2023 | $2,940,833 | $2,657,668 | $4,775,195 | XML |
| 990 | December 2022 | $2,795,083 | $2,432,228 | $3,979,856 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2482774).
Questions about APOSTLES HOUSE
- What is the EIN of APOSTLES HOUSE?
- The employer identification number (EIN) of APOSTLES HOUSE is 22-2482774.
- Is APOSTLES HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to APOSTLES HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APOSTLES HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APOSTLES HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APOSTLES HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of APOSTLES HOUSE?
- The 990 for the year ended December 31, 2024 names Nadege Duvernay.
- Who are the officers and directors of APOSTLES HOUSE?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $118,586 (NADEGE DUVERNAY, EXECUTIVE DIRECTOR).
- How much revenue does APOSTLES HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,182,472, expenses of $2,743,764 and total assets of $5,092,402 at year end.
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