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TALBOT HOUSE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TALBOT HOUSE (EIN 47-3965435)
Tax period
2017-10-01 to 2018-09-30
Filed
2018-10-24
IRS object ID
201802979349200965
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-24T15:59:10-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621110839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER THOMPSON ARNOLD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15221 CLIFF GOOKIN BLVDAddressLine1Txt
CityTUPELOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38801ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473965435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALBOT HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALBBusinessNameControlTxt
Phone6622557533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12794 BOATNER DRAddressLine1Txt
CityBELDENCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA N WEATHERFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6622557533PhoneNum
Signature2018-10-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRED PAGEPreparerPersonNm
PTINP01056028PTIN
Phone6628421093PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.167.238.8IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm15:59:10IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id57DA44046E02AE91CBE12B1F07D1FCEC562DFDADAtSubmissionCreationDeviceId
At Submission Filing Device Id1E462BF34B8E94A2787CB10F3B0A13E24BAF414CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressTALBOTHOUSETUPELO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,059GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,922ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,137ProgramServiceRevenueAmt
Total Revenue$198,059TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,423SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$40,813OccupancyRentUtltsAndMaintAmt
Other Expenses Total$61,627OtherExpensesTotalAmt
Total Expenses$187,863TotalExpensesAmt
Excess Or Deficit For Year$10,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,472BOYAmt
EOY$4,053EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,120BOYAmt
EOY$11,904EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,592BOYAmt
EOY$15,957EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,396BOYAmt
EOY$3,565EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,196BOYAmt
EOY$12,392EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM.DescriptionProgramSrvcAccomTxt
Program Service Expenses$187,863ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$187,863TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REBECCA N WEATHERFORD
EXECUTIVE DI40.00$28,800
FRED H PAGE
TREASURER3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRED H PAGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 CLIFF GOOKIN BLVDAddressLine1Txt
CityTUPELOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38801ZIPCd
FieldValueIRS element (for citing)
Phone6622557533PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$136,922CurrentTaxYearAmt
Total$136,922TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$61,137CurrentTaxYearAmt
Total$61,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$198,059CurrentTaxYearAmt
Total$198,059TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,059PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$198,059CurrentTaxYearAmt
Total$198,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 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 16EXPENSES 6,052 620 2,580 290 7,995 BANK CHARGES 274 LICENSES 276 REPAIRS & MAINTENANCE 9,211 SUPPLIES 14,588 TAXES - OTHER 1,647 TELEPHONE 3,521 UTILITIES 13,657 NON-INVESTMENT DEPRECIATION 916 TOTAL 61,627
FORM 990-EZ, PART IILINE 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 24PREPAID EXPENSES AND DEFERRED CHARGES 3,120 0 EQUIPMENT 0 12,820 LESS ACCUMULATED DEPRECIATION 0 916 TOTAL 3,120 11,904
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,396 3,565

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