Civic Intelligence

Aphesis House Inc.

990 • Fiscal year 2020 • EIN 27-0041227

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
120 Rayon DriveOld Hickory, TN 37138

(615) 742-3436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$414,954

No earlier filing loaded for comparison.

Net Assets

$285,720

No earlier filing loaded for comparison.

Liabilities

$129,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

$475,293

No earlier filing loaded for comparison.

Expenses

$323,467

No earlier filing loaded for comparison.

Net Income

$151,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $414,954Liabilities 2020: $129,234Net Assets 2020: $285,7202020Assets 2021: $706,586Liabilities 2021: $466,605Net Assets 2021: $239,9812021Assets 2022: $2,400,638Liabilities 2022: $938,735Net Assets 2022: $1,461,9032022Assets 2023: $2,425,141Liabilities 2023: $957,597Net Assets 2023: $1,467,5442023Assets 2024: $2,511,500Liabilities 2024: $599,687Net Assets 2024: $1,911,8132024

Highlighted filing

2020

Assets$414,954
Liabilities$129,234
Net Assets$285,720
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $475,293Expenses 2020: $323,467Net Income 2020: $151,8262020Revenue 2021: $348,400Expenses 2021: $394,139Net Income 2021: -$45,7392021Revenue 2022: $1,506,996Expenses 2022: $285,072Net Income 2022: $1,221,9242022Revenue 2023: $402,961Expenses 2023: $397,320Net Income 2023: $5,6412023Revenue 2024: $933,396Expenses 2024: $489,127Net Income 2024: $444,2692024

Highlighted filing

2020

Revenue$475,293
Expenses$323,467
Net Income$151,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$475,293
Mission and Program Overview

Mission

To provide transitional living homes for individual released from incarceration. To provide self-esteem, self-confidence and advance training to empower each participant to change their behavior and habits to enable the individual to re-enter society as a productive law-abiding citizen.

Provided housing and basic needs for individuals release from prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,895$285,720▲ $151,825
Land, Buildings, and Equipment, Net$398,836$196,836▼ $202,000
Cash and Non-Interest-Bearing Accounts$7,780$178,984▲ $171,204
Accounts Receivable$7,524$15,737▲ $8,213
Total Assets$418,640$414,954▼ $3,686
Other Assets Total$4,500$23,397▲ $18,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,691$129,143▼ $153,548
Other Liabilities$9,093$91▼ $9,002
Unsecured Notes Loans Payable$-7,039--
Total Liabilities$284,745$129,234▼ $155,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,895$285,720▲ $151,825
Total Liabilities and Net Assets / Fund Balance$418,640$414,954▼ $3,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,836-$196,836
Equipment-$10,676$10,676
Other Assets Org$23,397--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SettlesExcutivesFT$40,850$40,850

Board Members and Trustees

NameTitle
Angela ProfittBoard member
Bryan AnsleyBoard member
Chenee BeeneBoard member
Contrecia TharpeBoard member
David RehaBoard member
Glenn McconnellBoard member
Herbert KidaBoard member
Kim LockridgeBoard member
Nicholas OldhamBoard member
Robert SherrillBoard member
Theodore WelshBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$164,560
Program Service Revenue
$110,233
Investment Income
$0
Other Revenue
$200,500
All Other Contributions
$92,889
Change in Net Assets
$151,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,438
Salaries, Compensation, and Employee Benefits$108,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,129$27,375-$109,503
Fees for Services Management$32,425$10,808-$43,233
Current Officers, Directors, Trustees, and Key Employees$30,638$10,212-$40,850
Other Salaries and Wages$29,592$9,863-$39,455
Payroll Taxes$20,791$6,933-$27,724
Occupancy$15,448$5,150-$20,598
Insurance$9,997$3,333-$13,330
Office Expenses$7,492$2,497-$9,989
Interest$6,237$2,080-$8,317
Depreciation Depletion$4,725$1,575-$6,300
Fees for Services Accounting$2,813$937-$3,750
Travel$290$97-$387
Advertising$23$7-$31
Total Functional Expenses$242,600$80,867$0$323,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“James Settles reviews the 990, after the accounting company MYACCTING”

Part VI Line 11B

“finishes the 990.”

Part VI Line 19

“Aphesis House makes its 990 available to the public through Giving Matters.”

Part VI Line 19

“Aphesis House Inc. documents are available on the Giving Matters”

Filing and Contact Details

Filer

Filer Name
Aphesis House Inc
EIN
27-0041227
In Care Of
% James Settles
Phone
6157423436
Address
120 Rayon Drive, Old Hickory, TN 37138

Signing Officer

Name
James Settles
Title
Executives Director
Phone
6157423436
Signed
2021-05-16

Organization Details

Principal Officer
James Settles
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“House Supplies 36,451”

Part 1 Line 16

“Telecommunications 2,281”

Part 1 Line 16

“Donations 200”

Part 1 Line 16

“Resident Expenses 23,738”

Part 1 Line 16

“Auto Expenses 4,409”

Part 1 Line 16

“Utilities 21,379”

Part 1 Line 16

“License 183”

Part 1 Line 16

“Bank Chargers 38”

Part 1 Line 16

“Expense Closing Cost 20,824”

Part 1 Line 16

“Total 109,503”

Part II Line 26

“Account Payable 0”

Part II Line 26

“Pinnacle Loan 129,144”

Part II Line 26

“Payroll Taxes Paybales 90”

Part II Line 26

“Total 129,234”

Part III

“What is the organization's primary purpose?”

Part III

“To provide transitional living homes for individuals released from”

Part III

“incaraceration. To provide self-esteem, self-confidence and advanced”

Part III

“training to empower each participant to change their behavior and habits to”

Part III

“enable the indicidual to re-enter society as a productive law”

Part III

“abiding citizen.”

Part IV Line 12-C

“The board gives the authority to the Executives Director.”

Part IV Line 12-C

“The Executives Director enforces the policies and reports back to the”

Part IV Line 12-C

“board the outcomes.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07524
IRS990/AccountsReceivableGrp/EOYAmt015737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provided housing and basic needs for individuals release from prison
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt023
IRS990/AdvertisingGrp/TotalAmt031
IRS990/AllOtherContributionsAmt092889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MY ACCTING
IRS990/BooksInCareOfDetail/PhoneNum06156091491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2416
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07780
IRS990/CashNonInterestBearingGrp/EOYAmt0178984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215438
IRS990/CYOtherRevenueAmt0200500
IRS990/CYProgramServiceRevenueAmt0110233
IRS990/CYRevenuesLessExpensesAmt0151826
IRS990/CYSalariesCompEmpBnftPaidAmt0108029
IRS990/CYTotalExpensesAmt0323467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04725
IRS990/DepreciationDepletionGrp/TotalAmt06300
IRS990/Desc0Provide housing and basic needs for individuals release from prison. Also, provide job resources and family support training and anger management classes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02813
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010808
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032425
IRS990/FeesForServicesManagementGrp/TotalAmt043233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHENEE BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT KIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA PROFITT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LOCKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7CONTRECIA THARPE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID REHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Excutives
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt071671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/ProgramServicesAmt09997
IRS990/InsuranceGrp/TotalAmt013330
IRS990/InterestGrp/ManagementAndGeneralAmt02080
IRS990/InterestGrp/ProgramServicesAmt06237
IRS990/InterestGrp/TotalAmt08317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196836
IRS990/LandBldgEquipCostOrOtherBssAmt0207512
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide transitional living homes for individuals released from incarceration. To provide self-esteem, self-confidence and advance training to empower each participant to change their behavior.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129143
IRS990/NetAssetsOrFundBalancesBOYAmt0133895
IRS990/NetAssetsOrFundBalancesEOYAmt0285720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05150
IRS990/OccupancyGrp/ProgramServicesAmt015448
IRS990/OccupancyGrp/TotalAmt020598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt07492
IRS990/OfficeExpensesGrp/TotalAmt09989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt023397
IRS990/OtherExpensesGrp/Desc0Schedule O expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027375
IRS990/OtherExpensesGrp/ProgramServicesAmt082129
IRS990/OtherExpensesGrp/TotalAmt0109503
IRS990/OtherLiabilitiesGrp/BOYAmt09093
IRS990/OtherLiabilitiesGrp/EOYAmt091
IRS990/OtherRevenueMiscGrp/Desc0Sale of Property
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200500
IRS990/OtherRevenueTotalAmt0200500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029592
IRS990/OtherSalariesAndWagesGrp/TotalAmt039455
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06933
IRS990/PayrollTaxesGrp/ProgramServicesAmt020791
IRS990/PayrollTaxesGrp/TotalAmt027724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SETTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135240
IRS990/PYProgramServiceRevenueAmt0135150
IRS990/PYRevenuesLessExpensesAmt02672
IRS990/PYSalariesCompEmpBnftPaidAmt079282
IRS990/PYTotalExpensesAmt0214522
IRS990/PYTotalRevenueAmt0217194
IRS990/ReconcilationRevenueExpnssAmt0151826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45438
IRS990ScheduleA/PublicSupportPY170Pct00.47000
IRS990ScheduleA/PublicSupportTotal170Amt0625192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625192
IRS990ScheduleA/TotalSupportAmt01375933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0200500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196836
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010676
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Van 2020 Transit Connect
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023397
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Settles reviews the 990, after the accounting company MYACCTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1finishes the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aphesis House makes its 990 available to the public through Giving Matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3House Supplies 36,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telecommunications 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Resident Expenses 23,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses 4,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 21,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Chargers 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expense Closing Cost 20,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Total 109,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Account Payable 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pinnacle Loan 129,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Paybales 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Total 129,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17What is the organization's primary purpose?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18To provide transitional living homes for individuals released from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19incaraceration. To provide self-esteem, self-confidence and advanced
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20training to empower each participant to change their behavior and habits to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21enable the indicidual to re-enter society as a productive law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22abiding citizen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23The board gives the authority to the Executives Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The Executives Director enforces the policies and reports back to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25board the outcomes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Aphesis House Inc. documents are available on the Giving Matters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part IV Line 12-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part IV Line 12-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part IV Line 12-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418640
IRS990/TotalAssetsEOYAmt0414954
IRS990/TotalAssetsGrp/BOYAmt0418640
IRS990/TotalAssetsGrp/EOYAmt0414954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164560
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284745
IRS990/TotalLiabilitiesEOYAmt0129234
IRS990/TotalLiabilitiesGrp/BOYAmt0284745
IRS990/TotalLiabilitiesGrp/EOYAmt0129234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285720
IRS990/TotalProgramServiceExpensesAmt0242600
IRS990/TotalProgramServiceRevenueAmt0110233
IRS990/TotalReportableCompFromOrgAmt040850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475293
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,954
Liabilities
$129,234
Net assets
$285,720
Revenue
$475,293
Expenses
$323,467
Net income
$151,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$0.93$0.49$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.47$0.40$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.94$1.46$1.51$0.29$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.24$0.35$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.48$0.32$0.15