2018-10-24T15:59:10-05:00 2018-09-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 5221 CLIFF GOOKIN BLVD TUPELO MS 38801 990EZ 2017-10-01 473965435 TALBOT HOUSE INC TALB 6622557533 2794 BOATNER DR BELDEN MS 38826 REBECCA N WEATHERFORD EXECUTIVE DIRECTOR 6622557533 2018-10-18 FRED PAGE P01056028 6628421093 2018-10-23 69.167.238.8 2018-10-24 15:59:10 CD P 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD 1E462BF34B8E94A2787CB10F3B0A13E24BAF414C 2017 2018-06-14 16:35:46Z X TALBOTHOUSETUPELO.ORG X X 198059 X 136922 61137 198059 85423 40813 61627 187863 10196 2196 12392 X 2472 4053 3120 11904 5592 15957 3396 3565 2196 12392 HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS. PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM. 187863 187863 REBECCA N WEATHERFORD EXECUTIVE DI 40.00 28800 FRED H PAGE TREASURER 3.00 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 136922 61137 61137 198059 198059 198059 198059 198059 1.00000 0.00000 0.00000 X 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 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 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 PREPAID 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,396 3,565