Talbot House
- Assets
- $122.1k
- Revenue
- $400.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Belden, MS
- Founding
- 12/2016
- Data as of
- 09/2022
- EIN
- 47-3965435
Organization Overview
Talbot House is located in Belden, MS. The organization was established in 2016. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Talbot House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talbot House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Talbot House generated $400.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $416.0k during the year ending 09/2022. While expenses have increased by 22.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM.
PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Weatherford Executive Di | Officer | 40 | $43,704 |
Sarah Hooper Board Chair | OfficerTrustee | $0 | |
P K Thomas Treasurer | OfficerTrustee | $0 | |
Reed Hillen Director | Trustee | $0 | |
Theodore Moll Director | Trustee | $0 | |
Evie Storey Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,307 |
| Total Program Service Revenue | $37,564 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,704 |
| Compensation of current officers, directors, key employees. | $16,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,561 |
| Office expenses | $3,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,425 |
| Travel | $665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,512 |
| All other expenses | $3,726 |
| Total functional expenses | $415,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,105 |
| Accounts payable and accrued expenses | $1,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,849 |
| Net assets without donor restrictions | $120,256 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $122,105 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Talbot House has recieved totaling $36,317.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: Drug & alcohol treatment for women | $36,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
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Omega Residential Gadsden, AL | $1,726,018 | $2,269,521 |
Creative Housing Iii Inc El Dorado, AR | $1,496,685 | $1,810,505 |
Northeast Alabama Mr Dd Authority Gadsden, AL | $2,591,080 | $1,730,982 |
Happy Haven Homes Inc Hammond, LA | $896,812 | $1,595,051 |
Arc Of Vermilion Inc Erath, LA | $0 | $478,343 |
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Options Foundation Inc Baton Rouge, LA | $1,746,589 | $711,617 |
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