Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
$141,397
No earlier filing loaded for comparison.
Net Assets
$100,005
No earlier filing loaded for comparison.
Liabilities
$41,392
No earlier filing loaded for comparison.
Revenue
$96,136
No earlier filing loaded for comparison.
Expenses
$71,139
No earlier filing loaded for comparison.
Net Income
$24,997
No earlier filing loaded for comparison.
To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | WILLIAM J OCONNOR |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID B ATKINS DDS |
| CompensationExplanation/Compensation/PersonName | 2 | GEORGE A COCHRAN MD |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN T HAWKES JR |
| CompensationExplanation/Compensation/PersonName | 4 | JUDY ROBY |
| CompensationExplanation/Compensation/PersonName | 5 | ROB DWYERCPA |
| CompensationExplanation/Compensation/PersonName | 6 | TRACEY ENGEL |
| CompensationExplanation/Compensation/PersonName | 7 | DAVID ACKLES |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17760 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39780 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24997 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4965 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 96136 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 21000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 21000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 75008 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 75008 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 100005 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 100005 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18969 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 24 BOND AIR BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3638 HEATHERWOOD AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1946 WEDGEWOOD CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4 W MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6315 FLOYD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1034 KINGSGATE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 405 W HOME ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1659 WARDER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | URBANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SPRINGFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 45503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 45502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 45502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 45503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 45504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 45503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 25510 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM J O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID B ATKINS DDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGE A COCHRAN MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN T HAWKES JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDY ROBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROB DWYERCPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TRACEY ENGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVID ACKLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 85019 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 80617 |
| IRS990EZ/OtherExpensesTotal | 0 | 17001 |
| IRS990EZ/OtherRevenueTotal | 0 | 11 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE DRUG AND ALCOHOL FREE LIVING ARRANGEMENTS AND TREATMENT PROGRAMS FOR ADDICTS IN THE SPRINGFIELD AND CLARK COUNTY, OHIO AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED A DRUG AND ALCOHOL FREE LIVING ENVIRONMENT AND OUT-PATIENT TREATMENT PROGRAMS FOR CHEMICALLY DEPENDENT RESIDENTS OF SPRINGFIELD AND CLARK COUNTY, OHIO. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 53699 |
| IRS990EZ/ProgramServiceRevenue | 0 | 96125 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30204 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 48771 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 41392 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 809 S LIMESTONE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID ACKLES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373220872 |
| IRS990EZ/TotalAssets/BOY | 0 | 123779 |
| IRS990EZ/TotalAssets/EOY | 0 | 141397 |
| IRS990EZ/TotalExpenses | 0 | 71139 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53699 |
| IRS990EZ/TotalRevenue | 0 | 96136 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 215813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 96125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8329 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 215813 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 69178 |
| IRS990ScheduleA/Total170/Total | 0 | 215813 |
| IRS990ScheduleA/TotalSupport | 0 | 224142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REIMBURSED EXPENSES 11 TOTAL 11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE 192 OFFICE SUPPLIES & EQUIPMENT 1,587 TRAVEL EXPENSES 4,098 STAFF MEETING 118 INTEREST 2,583 TELEPHONE 2,132 DUES & SUBSCRIPTIONS 284 STATE REGISTRATION FEE 125 RESIDENT MEALS 573 AMORTIZATION 101 CLIENT EXPENSES 112 MISCELLANEOUS 107 NON-INVESTMENT DEPRECIATION 4,989 TOTAL 17,001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 1,284 1,972 122,485 122,485 LESS ACCUMULATED DEPRECIATION 39,270 44,259 LOAN FEES-NET OF AMORTIZATION 520 419 TOTAL 85,019 80,617 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL LIABILITIES 2,703 2,915 MORTGAGE AND OTHER NOTES PAYABLE 46,068 38,477 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE DRUG AND ALCOHOL FREE LIVING ARRANGEMENTS AND TREATMENT PROGRAMS FOR ADDICTS IN THE SPRINGFIELD AND CLARK COUNTY, OHIO AREA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311440229 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MATT TALBOT HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | MATT |
| ReturnHeader/Filer/Phone | 0 | 9373220872 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 809 S LIMESTONE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45501 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | WILLIAM O'CONNOR |
| ReturnHeader/Officer/Phone | 0 | 9373220872 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STUCKEY & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2663 DERR RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45503 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M STUCKEY |
| ReturnHeader/Preparer/Phone | 0 | 9376290890 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:03:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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