Civic Intelligence

Talbot House

990 • Fiscal year 2023 • EIN 47-3965435

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,554

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

245%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$420,696

Up $298,591 (+245%) from 2022

Net Assets

Up

$417,753

Up $297,497 (+247%) from 2022

Liabilities

Up

$2,943

Up $1,094 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$736,208

Up $336,054 (+84%) from 2022

Expenses

Up

$493,628

Up $77,674 (+19%) from 2022

Net Income

Up

$242,580

Up $258,380 (+1635%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$420,696
Liabilities$2,943
Net Assets$417,753
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$736,208
Expenses$493,628
Net Income$242,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$736,208
Mission and Program Overview

Mission

Housing for female alcoholics and addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$365,500-
Cash and Non-Interest-Bearing Accounts$122,105$55,196▼ $66,909
Total Assets$122,105$420,696▲ $298,591
Liabilities
Accounts Payable and Accrued Expenses$1,849$2,943▲ $1,094
Total Liabilities$1,849$2,943▲ $1,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,256$359,753▲ $239,497
Net Assets With Donor Restrictions-$58,000-
Total Net Assets Fund Balance$120,256$417,753▲ $297,497
Total Liabilities and Net Assets / Fund Balance$122,105$420,696▲ $298,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,382$7,214$250,596
Leasehold Improvements$90,422$8,335$98,757
Equipment$31,696$1,668$33,364
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WeatherfordExecutive DiFT$47,554$47,554

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
$688,639
Program Service Revenue
$47,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,639
Change in Net Assets
$242,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,716
Salaries, Compensation, and Employee Benefits$129,912
Total Fundraising Expense$14,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,134--$72,134
Other Salaries and Wages$40,575$25,884$3,498$69,957
Occupancy$52,292$6,153$3,076$61,521
Current Officers, Directors, Trustees, and Key Employees$7,133$35,665$4,755$47,553
All Other Expenses$23,266$1,452$434$25,152
Other Expenses$10,000$3,119$1,559$10,000
Payroll Taxes$5,214$3,326$449$8,989
Office Expenses$7,568$890$445$8,903
Insurance$6,776$797$399$7,972
Advertising$6,573--$6,573
Other Employee Benefits$1,979$1,263$171$3,413
Fees for Services Accounting-$2,975-$2,975
Travel$319$38$19$376
Total Functional Expenses$397,261$81,562$14,805$493,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2024-02-01
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
4

Preparer

Firm
Ata Pllc
Address
218 S THOMAS STREET SUITE 208, TUPELO, MS 38801
Preparer
Stacey Williams
Phone
6628421093
Supplemental Narrative

Additional Explanations

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

“Provided housing for female alcoholics and addicts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 54,917”

Raw XML Appendix380 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 54,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122105
IRS990/TotalAssetsEOYAmt0420696
IRS990/TotalAssetsGrp/BOYAmt0122105
IRS990/TotalAssetsGrp/EOYAmt0420696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849
IRS990/TotalLiabilitiesEOYAmt02943
IRS990/TotalLiabilitiesGrp/BOYAmt01849
IRS990/TotalLiabilitiesGrp/EOYAmt02943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417753
IRS990/TotalOtherProgSrvcExpenseAmt0347511
IRS990/TotalProgramServiceExpensesAmt0397261
IRS990/TotalProgramServiceRevenueAmt047569
IRS990/TotalReportableCompFromOrgAmt047554
IRS990/TotalRevenueGrp/ExclusionAmt047569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420696
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02794 BOATNER DRIVE
IRS990/USAddress/CityNm0BELDEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S THOMAS STREET SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06628421093
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY WILLIAMS
ReturnHeader/ReturnTs02024-07-25T11:58:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERFORD
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,696
Liabilities
$2,943
Net assets
$417,753
Revenue
$736,208
Expenses
$493,628
Net income
$242,580
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