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Apostles House FY2021 filing

Tax-deductible

Newark, NJ501(c)(3)Housing EIN 22-2482774Revenue $2.2M in FY2021

On file with the IRSapostleshouse.org24 Grant St, 07104-3708 · Newark, NJTax-exempt since Dec 1985Publicly supported charity — 170(b)(1)(A)(vi)

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The apostles' House (tah) is a non-profit, nonsectarian organization devoted to providing comprehensive social services to homeless women and children and individuals or families at risk of homelessness in newark and essex county, new jersey. Tah seeks to help homeless and at-risk families transition to more stable housing environments and become self-sufficient through an empowering environment.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$173K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $250K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$173K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $14K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
-20% vs prior year
Spent
$2.4M
To programs
85%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$2.2M
FY2021▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.2M
FY2022$2.8M
FY2023$2.9M
FY2024$3.2M
Expenses
$2.4M
FY2021+0.06%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.4M
FY2022$2.4M
FY2023$2.7M
FY2024$2.7M
Net assets
$2.1M
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.1M
FY2022$2.5M
FY2023$2.8M
FY2024$3.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.1M Management & general 9% · $226K Fundraising 5% · $128K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $173K paid to officers and key staff.

Part VII, Section A · reportable compensation
Nadege Luma
Executive Director
$98,768Pt VII · Sec A
Dilma Duarte
Director of Finance & Admin
$73,761Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Janice Gannon
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Jean Weiner
Trustee, Thru 6/9/21
$0Pt VII · Sec A

Nadege Duvernay’s $119K as Executive Director is at the 50th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nadege Luma——$115,626$98,768$118,810
Nadege Duvernay$118,586$118,643———
Dilma Duarte$88,265$83,742$77,992$73,761$80,369

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides comprehensive services to homeless women, children, and at-risk families for stable housing and self-sufficiency.

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2021
01

Women and children's emergency shelterour family shelter offers a safe, nurturing environment for families in crisis with the goal of providing the stabilization necessary to break the cycle of poverty they experience. Each year, over 115 women and children call the shelter home in our 125 bed facility.

$776Kprogram expense
02

Transitional housinglocated at 513-515 avon avenue, newark NJ, the apostles' house transitional housing facility boasts 15 apartments, which can accommodate up to 22 families, including, mother, father and children. This program affords clients their own apartment, freedom regarding meal times, recreational activities and privacy.

$508Kprogram expense
03

Food pantrythe apostles' house food pantry is one of the largest food pantries in essex county, providing food to over 1500 hundred individuals per month. Our food pantry program helps to distribute bags of groceries to families and individuals experiencing food insecurity.

$325Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Network for Good INCFY2024$8K
Fidelity Investments Charitable Gift FundFY2024$5K
Total grants receivedfrom 2 funders$14K
Grants paid · 5 grants · $272K · 2020–2024
Unitemized GrantFY2024$70,681
Unitemized GrantFY2023$35,636
Unitemized GrantFY2022$62,025
Unitemized GrantFY2021$59,139
Unitemized GrantFY2020$44,609

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$23K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.1M
Managementcol C$226K
Fundraisingcol D$128K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$543K
Noncash giftsLn 1g$325K
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$23K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$331K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$615K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$31K
Total assetsLn 16$3.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 550
VolunteersI 667
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.3M
InvestmentsLn 11–13$657K$615K
Land, buildings, equipmentLn 10c$658K$1.0M
Total assetsLn 16$3.2M$3.4M
LiabilitiesLn 26$917K$1.3M
Net assetsLn 32$2.3M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$388K$388K
Pay of current officers, directors and key staffLn 5$191K$155K$21K$16K
Other salaries and wagesLn 7$984K$796K$107K$81K
Pension plan contributionsLn 8$11K$9K$1K$922
Other employee benefitsLn 9$56K$45K$6K$5K
Payroll taxesLn 10$174K$141K$19K$14K
Accounting feesLn 11c$31K$31K
Professional fundraising feesLn 11e$1K$1K
Other fees for servicesLn 11g$62K$52K$9K$2K
Advertising and promotionLn 12$15K$13K$1K$328
Office expensesLn 13$92K$80K$10K$2K
Information technologyLn 14$14K$11K$3K$246
OccupancyLn 16$128K$116K$10K$2K
TravelLn 17$7K$6K$529$150
InterestLn 20$40K$40K
Depreciation, depletion and amortizationLn 22$58K$58K
InsuranceLn 23$6K$5K$647$487
Other expenses (24a–d)Ln 24$164K$153K$8K$3K
All other expensesLn 24e$2K$1K$120$34
Total functional expensesLn 25$2.4M$2.1M$226K$128K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.2M$2.7M$439K$3.2M 990 PDF
FY2023 $2.9M$2.7M$283K$2.8M 990 PDF
FY2022 $2.8M$2.4M$363K$2.5M 990 PDF
FY2021 Viewing $2.2M$2.4M−$203K$2.1M 990 PDF
FY2020 $2.8M$2.4M$369K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,220,902 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,298,479$1,179,003
I-9 Program service revenuePrior year $1,461,801$1,019,384
I-10 Investment incomePrior year $1,831$0
I-11 Other revenuePrior year $29,108$22,515
I-12 Total revenuePrior year $2,791,219$2,220,902
I-13 Grants and similar amounts paidPrior year $397,783$388,297
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,367,896$1,415,547
I-16a Professional fundraising feesPrior year $0$1,200
I-17 Other expensesPrior year $656,597$618,576
I-18 Total expensesPrior year $2,422,276$2,423,620
I-19 Revenue less expensesPrior year $368,943−$202,718
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,220,902 across 9 lines filed
VIII-1a Federated campaigns$76,250
VIII-1e Government grants$542,673
VIII-1f All other contributions, gifts and grants$560,080
VIII-1g Noncash contributions (included above)$325,000
VIII-1h Total contributions, gifts and grants$1,179,003
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,019,384$1,019,384
VIII-6 Net rental income or lossExcluded from tax $21,257$21,257
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,258$1,258
VIII-12 Total revenueRelated to mission $1,019,384 · Unrelated business $0 · Excluded from tax $22,515$2,220,902
Part IX · Statement of functional expenses $2,423,620 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $388,297$388,297
IX-5 Pay of current officers, directors and key staffPrograms $154,548 · Management $20,723 · Fundraising $15,804$191,075
IX-7 Other salaries and wagesPrograms $795,814 · Management $106,710 · Fundraising $81,380$983,904
IX-8 Pension plan contributionsPrograms $9,018 · Management $1,210 · Fundraising $922$11,150
IX-9 Other employee benefitsPrograms $45,052 · Management $6,041 · Fundraising $4,607$55,700
IX-10 Payroll taxesPrograms $140,625 · Management $18,789 · Fundraising $14,304$173,718
IX-11c Accounting feesManagement $30,881$30,881
IX-11e Professional fundraising feesFundraising $1,200$1,200
IX-11g Other fees for servicesPrograms $52,084 · Management $8,516 · Fundraising $1,577$62,177
IX-12 Advertising and promotionPrograms $13,346 · Management $1,153 · Fundraising $328$14,827
IX-13 Office expensesPrograms $79,601 · Management $10,320 · Fundraising $1,797$91,718
IX-14 Information technologyPrograms $11,066 · Management $2,528 · Fundraising $246$13,840
IX-16 OccupancyPrograms $116,220 · Management $9,798 · Fundraising $2,188$128,206
IX-17 TravelPrograms $6,128 · Management $529 · Fundraising $150$6,807
IX-20 InterestPrograms $40,139$40,139
IX-22 Depreciation, depletion and amortizationPrograms $57,886$57,886
IX-23 InsurancePrograms $4,957 · Management $647 · Fundraising $487$6,091
IX-24 Other expenses (24a–d)Programs $153,459 · Management $8,143 · Fundraising $2,860$164,462
IX-24e All other expensesPrograms $1,388 · Management $120 · Fundraising $34$1,542
IX-25 Total functional expensesPrograms $2,069,628 · Management $226,108 · Fundraising $127,884$2,423,620
Part X · Balance sheet $3,384,206 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $465,165$330,653
X-2 Savings and temporary cash investmentsStart of year $1,004,586$1,005,564
X-3 Pledges and grants receivableStart of year $403,763$368,605
X-4 Accounts receivableStart of year $3,050$4,821
X-9 Prepaid expenses and deferred chargesStart of year $9,000$3,000
X-10c Land, buildings and equipment, netStart of year $658,276$1,025,645
X-13 Program-related investmentsStart of year $657,354$614,968
X-15 Other assetsStart of year $28,703$30,950
X-16 Total assetsStart of year $3,229,897$3,384,206
X-17 Accounts payable and accrued expensesStart of year $108,253$122,390
X-19 Deferred revenueStart of year $330,000$334,075
X-26 Total liabilitiesStart of year $917,403$1,274,430
X-27 Net assets without donor restrictionsStart of year $2,207,267$2,051,769
X-28 Net assets with donor restrictionsStart of year $105,227$58,007
X-32 Total net assets or fund balancesStart of year $2,312,494$2,109,776
X-33 Total liabilities and net assetsStart of year $3,229,897$3,384,206
Part XI · Reconciliation of net assets $2,109,776 net assets at year end
XI-1 Total revenue$2,220,902
XI-2 Total expenses$2,423,620
XI-3 Revenue less expenses−$202,718
XI-4 Net assets at start of year$2,312,494
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,109,776

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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