Aphesis House Inc
- Assets
- $706.6k
- Revenue
- $348.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Nashville, TN
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 27-0041227
Organization Overview
Aphesis House Inc is located in Nashville, TN. The organization was established in 2004. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Aphesis House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aphesis House Inc 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 12/2021, Aphesis House Inc generated $348.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $394.1k during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND BASIC NEEDS FOR INDIVIDUALS RELEASE FROM PRISON. ALSO, PROVIDED JOB RESOURCES AND FAMILY SUPPORT TRAINING AND ANGER MANAGEMENT CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO 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 AND HABITS TO ENABLE THE INDIVIDUAL TO RE-ENTER SOCIETY AS A PRODUCTIVE LAW-ABIDING CITIZEN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Settles Executive Director | Trustee | 40 | $38,700 |
Chenee Beene Officer | Officer | 0 | $0 |
Herbert Kida Officer | Officer | 0 | $0 |
Bryan Ansley Officer | Officer | 0 | $0 |
Angela Profitt Officer | Officer | 0 | $0 |
Kim Lockridge Officer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,933 |
| Total Program Service Revenue | $141,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $348,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation of current officers, directors, key employees. | $9,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,292 |
| Fees for services: Management | $51,876 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31 |
| Office expenses | $891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,400 |
| Travel | $1,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,789 |
| Insurance | $12,980 |
| All other expenses | $189,056 |
| Total functional expenses | $394,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,881 |
| 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 | $556,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,486 |
| Total assets | $706,586 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $466,978 |
| Unsecured mortgages and notes payable | -$373 |
| Other liabilities | $0 |
| Total liabilities | $466,605 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $239,981 |
| Total liabilities and net assets/fund balances | $706,586 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aphesis House Inc has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $12,500 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $10,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE EMERGENCY SUPPORT FOR 22 EX-OFFENDERS RETURNING TO THE COMMUNITY AND ASSIST THEM ON THEIR CRIME-FREE PATH TO SELF-SUFFICIENCY. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lumbee Land Development Inc Pembroke, NC | $104,644,049 | $36,954,542 |
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
E C Canada & Associates Inc Greensboro, NC | $229,550 | $4,504,238 |
Sylacauga Alliance For Family Enhancement Inc - Safe Sylacauga, AL | $1,918,841 | $3,896,450 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Center For Executive Leadership Inc Birmingham, AL | $2,490,667 | $2,959,899 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Hunter Lewis Foundation Edinburg, VA | $11,546,934 | $10,116 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |