Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$104,164
Down $48,407 (-32%) from 2020
Net Assets
Down$99,710
Down $52,445 (-34%) from 2020
Liabilities
Up$4,454
Up $4,038 (+971%) from 2020
Revenue And Expenses
Revenue
Up$114,300
Up $2,472 (+2.2%) from 2020
Expenses
Up$166,745
Up $38,698 (+30%) from 2020
Net Income
Down-$52,445
Down $36,226 (-223%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $114,300
Mission and Program Overview
Mission
Male alcoholics assistance & rehabilitation
Male alcoholics assistance & rehabilation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE. | - | $166,745 |
| MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB & RECOVERY. CAPACITY IS THIRTY ONE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HEUN | Executive Di | FT | $36,798 | - | $36,798 |
| NICK PANICCIA | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Talbot House Inc
- EIN
- 61-6036820
- Address
- 520 WEST ST CATHERINE STREET, LOUISVILLE, KY 40203
Signing Officer
- Name
- Nick Paniccia
- Title
- President
- Signed
- 2022-07-26
Preparer
- Firm
- Michael J Hyland CPA Psc
- Address
- 12800 TOWNEPARK WAY SUITE 200, LOUISVILLE, KY 40243-2307
- Preparer
- Michael Jhyland CPA
- Phone
- 5022541177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ofc supplies & software 2,119 liability & business ins 6,416 health ins 7,748 house supplies 5,149 subscriptions 680 security svcs 600 testing strips 302 pest control 1,920 building repairs 20,719 bank service charges 680 miscellaneous 600 lic fee 125 payroll 82,218 payroll taxes 6,030 payroll service 825 depreciation 417 total 136,548”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 815 office 917 1,169 less accumulated depreciation 0 417 total 917 1,567”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 416 1,393 payroll accrual 0 3,061”
Form 990-ez, Part III, Line 31
“Maintain three residences housing & alcohol therapy for initial phase of rehab& recovery. Capacity is thirty one.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICK PANICCIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5026374733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 WESTCATHERINE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102597 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104164 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK PANICCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HEUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136548 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MALE ALCOHOLICS ASSISTANCE & REHABILATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB & RECOVERY. CAPACITY IS THIRTY ONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 416 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166745 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166745 |
| IRS990EZ/TotalRevenueAmt | 0 | 114300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 600015 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 642083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFC SUPPLIES & SOFTWARE 2,119 LIABILITY & BUSINESS INS 6,416 HEALTH INS 7,748 HOUSE SUPPLIES 5,149 SUBSCRIPTIONS 680 SECURITY SVCS 600 TESTING STRIPS 302 PEST CONTROL 1,920 BUILDING REPAIRS 20,719 BANK SERVICE CHARGES 680 MISCELLANEOUS 600 LIC FEE 125 PAYROLL 82,218 PAYROLL TAXES 6,030 PAYROLL SERVICE 825 DEPRECIATION 417 TOTAL 136,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 815 OFFICE 917 1,169 LESS ACCUMULATED DEPRECIATION 0 417 TOTAL 917 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 416 1,393 PAYROLL ACCRUAL 0 3,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK PANICCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALBOT HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALB |
| ReturnHeader/Filer/EIN | 0 | 616036820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 WEST ST CATHERINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611347906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J HYLAND CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12800 TOWNEPARK WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402432307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022541177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL JHYLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-29T10:53:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PANICCIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,164
- Liabilities
- $4,454
- Net assets
- $99,710
- Revenue
- $114,300
- Expenses
- $166,745
- Net income
- -$52,445