Civic Intelligence

Matt Talbot House Inc.

990EZ • Fiscal year 2023 • EIN 31-1440229

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileN/A
809 S Limestone StSpringfield, OH 45505

(937) 324-4645

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$393,308

Up $43,766 (+13%) from 2022

Net Assets

Up

$370,876

Up $23,369 (+6.7%) from 2022

Liabilities

Up

$22,432

Up $20,397 (+1002%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$110,986

Up $9,216 (+9.1%) from 2022

Expenses

Up

$87,617

Up $452 (+0.5%) from 2022

Net Income

Up

$23,369

Up $8,764 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $141,397Liabilities 2011: $41,392Net Assets 2011: $100,0052011Assets 2012: $158,199Liabilities 2012: $32,973Net Assets 2012: $125,2262012Assets 2013: $155,255Liabilities 2013: $25,235Net Assets 2013: $130,0202013Assets 2014: $191,522Liabilities 2014: $17,524Net Assets 2014: $173,9982014Assets 2015: $199,235Liabilities 2015: $7,530Net Assets 2015: $191,7052015Assets 2016: $223,083Liabilities 2016: $7,719Net Assets 2016: $215,3642016Assets 2017: $243,439Net Assets 2017: $243,4392017Assets 2019: $320,380Liabilities 2019: $7,087Net Assets 2019: $313,2932019Assets 2020: $340,116Liabilities 2020: $12,508Net Assets 2020: $327,6082020Assets 2021: $358,519Liabilities 2021: $10,124Net Assets 2021: $348,3952021Assets 2022: $349,542Liabilities 2022: $2,035Net Assets 2022: $347,5072022Assets 2023: $393,308Liabilities 2023: $22,432Net Assets 2023: $370,8762023Assets 2024: $442,943Liabilities 2024: $35,019Net Assets 2024: $407,9242024

Highlighted filing

2023

Assets$393,308
Liabilities$22,432
Net Assets$370,876
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0Revenue 2011: $96,136Expenses 2011: $71,139Net Income 2011: $24,9972011Revenue 2012: $95,276Expenses 2012: $70,055Net Income 2012: $25,2212012Revenue 2013: $74,695Expenses 2013: $69,901Net Income 2013: $4,7942013Revenue 2014: $120,192Expenses 2014: $76,214Net Income 2014: $43,9782014Revenue 2015: $100,303Expenses 2015: $82,596Net Income 2015: $17,7072015Revenue 2016: $94,405Expenses 2016: $70,746Net Income 2016: $23,6592016Revenue 2017: $104,403Expenses 2017: $76,328Net Income 2017: $28,0752017Revenue 2019: $146,738Expenses 2019: $111,638Net Income 2019: $35,1002019Revenue 2020: $97,989Expenses 2020: $83,674Net Income 2020: $14,3152020Revenue 2021: $108,824Expenses 2021: $88,037Net Income 2021: $20,7872021Revenue 2022: $101,770Expenses 2022: $87,165Net Income 2022: $14,6052022Revenue 2023: $110,986Expenses 2023: $87,617Net Income 2023: $23,3692023Revenue 2024: $142,325Expenses 2024: $105,277Net Income 2024: $37,0482024

Highlighted filing

2023

Revenue$110,986
Expenses$87,617
Net Income$23,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$110,986
Mission and Program Overview

Mission

To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area.

Program Services

DescriptionGrantsExpenses
To provide drug and alcohol free living arrangementsand treatment programs for addicts in the Springfieldand Clark County, Ohio area$86,708$86,708
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J DwyerExecutive Director, TreasurerPT$44,500-$44,500
Don CookPresident-$0--
Jack T HawksTrustee-$0--
Joe LyonsVice President-$0--
James CopelandTrustee-$0--
Sam PostonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matt Talbot House
EIN
31-1440229
Phone
9373244645
Address
809 S Limestone St, Springfield, OH 45505

Signing Officer

Name
Robert J Dwyer
Title
Executive Director, Treasurer
Phone
9373244645
Signed
2024-11-10

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 909.”

Form 990EZ, Part I, Line 16

“Depreciation 6540.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rob Dwyer
IRS990EZ/BooksInCareOfDetail/PhoneNum09373220872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 S Limestone St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019450
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104569
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370876
IRS990EZ/OccupancyRentUtltsAndMaintAmt028406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt244500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack T Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert J Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Poston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area.
IRS990EZ/ProgramServiceRevenueAmt091536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide drug and alcohol free living arrangementsand treatment programs for addicts in the Springfieldand Clark County, Ohio area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087617
IRS990EZ/TotalProgramServiceExpensesAmt086708
IRS990EZ/TotalRevenueAmt0110986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373244645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matt Talbot House
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0311440229
ReturnHeader/Filer/PhoneNum09373244645
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 S Limestone St
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T05:51:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,308
Liabilities
$22,432
Net assets
$370,876
Revenue
$110,986
Expenses
$87,617
Net income
$23,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.35$4.08$1.42$1.05$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.71$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.02$0.87$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.48$1.09$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.13$3.28$0.98$0.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.07$3.13$1.47$1.12$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.04$0.76$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$0.94$0.71$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.08$1.92$1.00$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.20$0.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.33$1.25$0.95$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.00$0.96$0.71$0.25