2020-06-26T08:51:08-05:00 2019-09-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 5221 CLIFF GOOKIN BLVD TUPELO MS 38801 990EZ 2018-10-01 473965435 TALBOT HOUSE INC TALB 6622557533 2794 BOATNER DR BELDEN MS 38826 REBECCA N WEATHERFORD EXECUTIVE DIRECTOR 6622557533 2020-02-10 FRED PAGE P01056028 6628421093 2020-06-25 69.167.238.8 2020-06-26 08:51:08 CD P 1E462BF34B8E94A2787CB10F3B0A13E24BAF414C 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD 2018 2020-09-23 17:36:50Z X X TALBOTHOUSETUPELO.ORG X X 169274 X 138078 31196 169274 86425 22787 56743 165955 3319 12393 15712 X 4053 6940 11904 10073 15957 17013 3564 1301 12393 15712 X HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS. PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM. 106387 PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS. 1831 108218 REBECCA N WEATHERFORD EXECUTIVE DI 000.00 28800 FRED H PAGE TREASURER 000.00 0 false false false false false false false false false FRED H PAGE 5221 CLIFF GOOKIN BLVD TUPELO MS 38801 6622557533 false false false false false false false false false false false NONE NONE true X 136922 138078 275000 61137 31196 92333 198059 169274 367333 367333 198059 169274 367333 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I LINE 16, OTHER EXPENSES ADVERTISING 6,052 OFFICE & POSTAGE EXPENSE 620 VEHICLE EXPENSE 2,580 CONTINUING EDUCATION 290 INSURANCE 7,995 BANK CHARGES 274 LICENSES 276 SUPPLIES 14,588 TAXES - OTHER 1,647 TELEPHONE 3,521 NON-INVESTMENT DEPREC. 916 TOTAL 38,759 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,706 OFFICE 137 TRAVEL 2,798 4,925 AUTO EXPENSE 849 BANK CHARGES 108 DUES & SUBSCRIPTIONS 250 LICENSES 644 REPAIRS & MAINTENANCE 6,836 SUPPLIES 19,927 TELEPHONE 2,299 UTILITIES 12,433 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 56,743 FORM 990-EZ, PART II LINE 24 - OTHER ASSETS BEG. OF YEAR END OF YEAR PREPAID EXPENSES & DEFERED CHARGES 3,120 0 EQUIPMENT 0 12,820 LESS ACCUMULATED DEPRECIATION 0 916 TOTAL 3,120 11,904 LINE 26 - OTHER LIABILITIES BEG. OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXPENSES 3,396 3,565 FORM 990-EZ, PART II, LINE 24 12,820 12,820 LESS ACCUMULATED DEPRECIATION 916 2,747 TOTAL 11,904 10,073 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,564 1,301 FORM 990-EZ, PART III, LINE 31 PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.