Civic Intelligence

Talbot House

990 • Fiscal year 2022 • EIN 47-3965435

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization ProfileTALBOTHOUSETUPELO.ORG
2794 Boatner DrBelden, MS 38826

(662) 791-1917

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,704

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$122,105

Down $15,215 (-11%) from 2021

Net Assets

Down

$120,256

Down $15,800 (-12%) from 2021

Liabilities

Up

$1,849

Up $585 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$400,154

Up $101,146 (+34%) from 2021

Expenses

Up

$415,954

Up $228,725 (+122%) from 2021

Net Income

Down

-$15,800

Down $127,579 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $1Liabilities 2016: $1,779Net Assets 2016: -$1,7792016Assets 2017: $5,592Liabilities 2017: $3,396Net Assets 2017: $2,1962017Assets 2018: $15,957Liabilities 2018: $3,565Net Assets 2018: $12,3922018Assets 2019: $17,013Liabilities 2019: $1,301Net Assets 2019: $15,7122019Assets 2020: $40,375Liabilities 2020: $16,098Net Assets 2020: $24,2772020Assets 2021: $137,320Liabilities 2021: $1,264Net Assets 2021: $136,0562021Assets 2022: $122,105Liabilities 2022: $1,849Net Assets 2022: $120,2562022Assets 2023: $420,696Liabilities 2023: $2,943Net Assets 2023: $417,7532023Assets 2024: $1,729,646Liabilities 2024: $466,814Net Assets 2024: $1,262,8322024

Highlighted filing

2022

Assets$122,105
Liabilities$1,849
Net Assets$120,256
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $99,861Expenses 2016: $101,640Net Income 2016: -$1,7792016Revenue 2017: $134,409Expenses 2017: $130,434Net Income 2017: $3,9752017Revenue 2018: $198,059Expenses 2018: $187,863Net Income 2018: $10,1962018Revenue 2019: $169,274Expenses 2019: $165,955Net Income 2019: $3,3192019Revenue 2020: $130,213Expenses 2020: $121,649Net Income 2020: $8,5642020Revenue 2021: $299,008Expenses 2021: $187,229Net Income 2021: $111,7792021Revenue 2022: $400,154Expenses 2022: $415,954Net Income 2022: -$15,8002022Revenue 2023: $736,208Expenses 2023: $493,628Net Income 2023: $242,5802023Revenue 2024: $1,486,272Expenses 2024: $586,286Net Income 2024: $899,9862024

Highlighted filing

2022

Revenue$400,154
Expenses$415,954
Net Income-$15,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$401,736
Mission and Program Overview

Mission

Housing for female alcoholics and addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,527$122,105▲ $13,578
Accounts Receivable$28,793--
Total Assets$137,320$122,105▼ $15,215
Liabilities
Accounts Payable and Accrued Expenses$1,264$1,849▲ $585
Total Liabilities$1,264$1,849▲ $585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,056$120,256▼ $15,800
Total Net Assets Fund Balance$136,056$120,256▼ $15,800
Total Liabilities and Net Assets / Fund Balance$137,320$122,105▼ $15,215
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WeatherfordExecutive DiFT$43,704$43,704

Board Members and Trustees

NameTitle
Sarah HooperBoard Chair
Amanda WilsonDirector
Mary Jane MeadowsDirector
Reed HillenDirector
Theodore MollDirector
Evie StoreySecretary
P K ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,307
Program Service Revenue
$37,564
Investment Income
$0
Other Revenue
$2,283
All Other Contributions
$360,307
Change in Net Assets
$-15,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,968
Salaries, Compensation, and Employee Benefits$93,986
Total Fundraising Expense$14,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,382$8,029$4,014$80,425
Current Officers, Directors, Trustees, and Key Employees$24,911$16,608$2,185$43,704
Other Salaries and Wages$25,249$16,170$2,185$43,604
Payroll Taxes$3,837$2,507$334$6,678
Advertising$4,561--$4,561
All Other Expenses$2,922$739$65$3,726
Office Expenses$3,063$388$180$3,631
Other Expenses$2,933$345$173$3,451
Insurance$2,135$251$126$2,512
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$732--$732
Travel$565$67$33$665
Total Functional Expenses$352,328$49,440$14,186$415,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,865
Fundraising Direct Expenses$1,582
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Talbot House Inc
EIN
47-3965435
Phone
6627911917
Address
2794 BOATNER DR, BELDEN, MS 38826

Signing Officer

Name
Rebecca Weatherford
Title
Executive Director
Phone
6622557533
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Weatherford
Formed
2015
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5221 CLIFF GOOKIN BLVD, TUPELO, MS 38801
Preparer
Fred Page
Phone
6628421093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided housing for female alcoholics and addicts.”

Raw XML Appendix355 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264
IRS990/TotalLiabilitiesEOYAmt01849
IRS990/TotalLiabilitiesGrp/BOYAmt01264
IRS990/TotalLiabilitiesGrp/EOYAmt01849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120256
IRS990/TotalOtherProgSrvcExpenseAmt0324778
IRS990/TotalProgramServiceExpensesAmt0352328
IRS990/TotalProgramServiceRevenueAmt037564
IRS990/TotalReportableCompFromOrgAmt043704
IRS990/TotalRevenueGrp/ExclusionAmt037564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122105
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BELDEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0473965435
ReturnHeader/Filer/PhoneNum06627911917
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 BOATNER DR
ReturnHeader/Filer/USAddress/CityNm0BELDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 CLIFF GOOKIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06628421093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED PAGE
ReturnHeader/ReturnTs02023-02-20T15:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERFORD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,105
Liabilities
$1,849
Net assets
$120,256
Revenue
$400,154
Expenses
$415,954
Net income
-$15,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$0.59$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.74$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits