Apostles House is located in Newark, NJ. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Apostles House employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apostles House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Apostles House generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2020, FAMILY EMPOWERMENT ASSISTED 411 INDIVIDUALS ON THEIR JOURNEY TO PERMANENT HOUSING AND SELF-SUFFICIENCY.
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 2022, MORE THAN 8300 VISITS WERE MADE TO THE FOOD PANTRY.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nadege Luma Executive Director | Officer | 40 | $115,626 |
Dilma Duarte Director Of Finance & Admin | Officer | 40 | $77,992 |
Janice Gannon President | OfficerTrustee | 1 | $0 |
Shelley Zavlek Vice President | OfficerTrustee | 1 | $0 |
Catherine Fernandez Secretary | OfficerTrustee | 1 | $0 |
Jamie Schwartz Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,132,435 |
All other contributions, gifts, grants, and similar amounts not included above | $642,839 |
Noncash contributions included in lines 1a–1f | $346,360 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,775,274 |
Total Program Service Revenue | $0 |
Investment income | $7,852 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,869 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,795,083 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $62,025 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $193,618 |
Compensation of current officers, directors, key employees. | $63,894 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $992,524 |
Pension plan accruals and contributions | $21,188 |
Other employee benefits | $74,643 |
Payroll taxes | $158,882 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $70,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,796 |
Advertising and promotion | $0 |
Office expenses | $35,879 |
Information technology | $14,795 |
Royalties | $0 |
Occupancy | $163,757 |
Travel | $8,225 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $24,987 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $84,045 |
Insurance | $87,386 |
All other expenses | $407,838 |
Total functional expenses | $2,432,228 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $275,729 |
Savings and temporary cash investments | $1,005,865 |
Pledges and grants receivable | $785,029 |
Accounts receivable, net | $33,202 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,224,264 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $655,767 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,979,856 |
Accounts payable and accrued expenses | $138,971 |
Grants payable | $0 |
Deferred revenue | $311,403 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $774,011 |
Unsecured mortgages and notes payable | $282,663 |
Other liabilities | $177 |
Total liabilities | $1,507,225 |
Net assets without donor restrictions | $2,430,231 |
Net assets with donor restrictions | $42,400 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,979,856 |