Nonprofit · EIN 27-0041227
APHESIS HOUSE INC
Tax-exempt · MADISON, TN 37115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,031,119 | $308,286 | $722,833 | $3,472,879 | $838,232 | $2,634,647 |
| December 31, 2024 | 990 | $933,396 | $489,127 | $444,269 | $2,511,500 | $599,687 | $1,911,813 |
| December 31, 2023 | 990 | $402,961 | $397,320 | $5,641 | $2,425,141 | $957,597 | $1,467,544 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $933,216
- of which government grants
- $933,216
- Program service revenue
- $97,903
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,600
- Other salaries and wages
- $26,549
- Salaries, compensation and benefits (total)
- $96,827
- Professional fundraising fees
- $0
- Accounting fees
- $6,086
- Occupancy
- $985
- Travel
- $1,371
- Program services (functional)
- $231,212
- Management and general (functional)
- $77,074
Balance sheet and other
- Total assets, start of year
- $2,511,500
- Total assets, end of year
- $3,472,879
- Total liabilities, end of year
- $838,232
- Net assets, end of year
- $2,634,647
- Land, buildings and equipment
- $2,524,479
- Gross receipts
- $1,031,119
- Employees
- 2
- Volunteers
- 11
- Year formed
- 2003
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Settles | Executive Director Trustee or director | 40 | $63,600 |
| Herbert Kida | Officer Officer | 0 | $0 |
| Kim Lockridge | Officer Officer | 0 | $0 |
| Nicholas Oldham | Officer Officer | 0 | $0 |
| Ingrid Fletcher | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Settles | Executive Director Trustee or director | 40 | $62,450 |
| 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 |
| Contrecia Tharpe | Officer Officer | 0 | $0 |
| Nicholas Oldham | Officer Officer | 0 | $0 |
| Robert Sherrill | Officer Officer | 0 | $0 |
| Glenn McConnell | Officer Officer | 0 | $0 |
| David Reha | Officer Officer | 0 | $0 |
| Theodore Welsh | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Settles | Executive Director Trustee or director | 40 | $82,200 |
| 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 |
| Contrecia Tharpe | Officer Officer | 0 | $0 |
| Nicholas Oldham | Officer Officer | 0 | $0 |
| Robert Sherrill | Officer Officer | 0 | $0 |
| Glenn McConnell | Officer Officer | 0 | $0 |
| David Reha | Officer Officer | 0 | $0 |
| Theodore Welsh | Officer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 WALTON LN, MADISON, TN 37115-5301
- In care of
- % JAMES SETTLES
- Principal officer (990 for 2025)
- James Settles, 727 Falcon Dr, Madison, TN 37115
- Signed the 990
- James Settles, Executive Director
- Phone
- (615) 742-3463
- Return prepared by
- MYACCTING
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.
Program accomplishments
- 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.Expenses $231,212 · revenue $433,216
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 | 990 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
- 27-0041227
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $3,472,879
- Income (IRS master file)
- $1,031,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,031,119 | $308,286 | $3,472,879 | IRS |
| 990 | December 2024 | $933,396 | $489,127 | $2,511,500 | XML |
| 990 | December 2023 | $402,961 | $397,320 | $2,425,141 | XML |
| 990 | December 2022 | $1,506,996 | $285,072 | $2,400,638 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-0041227).
Questions about APHESIS HOUSE INC
- What is the EIN of APHESIS HOUSE INC?
- The employer identification number (EIN) of APHESIS HOUSE INC is 27-0041227.
- Is APHESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to APHESIS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APHESIS HOUSE INC 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 APHESIS HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APHESIS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of APHESIS HOUSE INC?
- The 990 for the year ended December 31, 2025 names James Settles.
- Who are the officers and directors of APHESIS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $63,600 (James Settles, Executive Director).
- How much revenue does APHESIS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,031,119, expenses of $308,286 and total assets of $3,472,879 at year end.
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