Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2017 • EIN 31-1276766

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilen/a

Refreshing map…

2600 victory parkwaycincinnati, OH 45206

(513) 751-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$741,123

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,601,118

Up $3,283,936 (+15%) from 2015

Net Assets

Up

$14,658,016

Up $3,689,117 (+34%) from 2015

Liabilities

Down

$10,943,102

Down $405,181 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$4,956,266

Up $2,080,551 (+72%) from 2015

Expenses

Up

$3,369,000

Up $806,331 (+31%) from 2015

Net Income

Up

$1,587,266

Up $1,274,220 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,546,051Liabilities 2010: $6,753,463Net Assets 2010: $3,792,5882010Assets 2011: $11,402,721Liabilities 2011: $7,022,506Net Assets 2011: $4,380,2152011Assets 2014: $19,793,387Liabilities 2014: $9,142,587Net Assets 2014: $10,650,8002014Assets 2015: $22,317,182Liabilities 2015: $11,348,283Net Assets 2015: $10,968,8992015Assets 2017: $25,601,118Liabilities 2017: $10,943,102Net Assets 2017: $14,658,0162017Assets 2018: $23,242,491Liabilities 2018: $8,023,791Net Assets 2018: $15,218,7002018Assets 2020: $24,581,721Liabilities 2020: $7,677,078Net Assets 2020: $16,904,6432020Assets 2021: $25,921,935Liabilities 2021: $7,405,808Net Assets 2021: $18,516,1272021Assets 2022: $27,522,155Liabilities 2022: $7,422,052Net Assets 2022: $20,100,1032022Assets 2024: $32,207,669Liabilities 2024: $11,952,999Net Assets 2024: $20,254,6702024

Highlighted filing

2017

Assets$25,601,118
Liabilities$10,943,102
Net Assets$14,658,016
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,130,7222010Expenses 2011: $1,150,0992011Revenue 2014: $3,087,694Expenses 2014: $2,389,165Net Income 2014: $698,5292014Revenue 2015: $2,875,715Expenses 2015: $2,562,669Net Income 2015: $313,0462015Revenue 2017: $4,956,266Expenses 2017: $3,369,000Net Income 2017: $1,587,2662017Revenue 2018: $3,943,896Expenses 2018: $3,478,426Net Income 2018: $465,4702018Revenue 2020: $5,659,005Expenses 2020: $3,932,209Net Income 2020: $1,726,7962020Revenue 2021: $5,327,082Expenses 2021: $3,753,870Net Income 2021: $1,573,2122021Revenue 2022: $6,458,204Expenses 2022: $4,932,355Net Income 2022: $1,525,8492022Revenue 2024: $4,709,866Expenses 2024: $5,529,798Net Income 2024: -$819,9322024

Highlighted filing

2017

Revenue$4,956,266
Expenses$3,369,000
Net Income$1,587,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,316,021
Mission and Program Overview

Mission

Talbert Services, Inc. supports the mission of Talbert House, Inc. by providing the safe, secure, affordable housing and office space to meet the needs of the clients and staff of the organization and other affiliated organizations.

Owns and rents property, furniture and fixtures Talbert House & other associated 501(C)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,837,721$19,212,717▲ $374,996
Investments Program Related$1,695,362$2,323,003▲ $627,641
Cash and Non-Interest-Bearing Accounts$330,473$228,086▼ $102,387
Accounts Receivable$111,427$105,116▼ $6,311
Prepaid Expenses and Deferred Charges$2,741$9,064▲ $6,323
Total Assets$23,364,401$25,601,118▲ $2,236,717
Other Assets Total$2,386,677$3,723,132▲ $1,336,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,017,783$4,227,981▼ $789,802
Other Liabilities$1,831,768$3,459,213▲ $1,627,445
Tax Exempt Bond Liabilities$3,518,324$2,929,966▼ $588,358
Accounts Payable and Accrued Expenses$139,960$325,942▲ $185,982
Total Liabilities$10,507,835$10,943,102▲ $435,267
Net Assets / Fund Balance
Unrestricted Net Assets$12,856,566$14,658,016▲ $1,801,450
Total Net Assets Fund Balance$12,856,566$14,658,016▲ $1,801,450
Total Liabilities and Net Assets / Fund Balance$23,364,401$25,601,118▲ $2,236,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,864,050$12,589,595$29,453,645
Land$2,348,667-$2,348,667
Investment Program Related Org$2,323,003--
Other Assets Org$3,682,046--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Carla BrooksTalbert House CFO$130,000$130,000

Board Members and Trustees

NameTitle
Peter LevickBoard Chair
Robert MoskowitzPast Chair
Stephen R HuntBoard Treasurer
Andrea HarrisonTrustee
Annette Smith TarverTrustee
Dan SchimbergTrustee
Lee GrohTrustee
Mary Lynne BoornTrustee
Stephen KingTrustee
Steve HembergerTrustee
Neil TilowSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
S And S ConstructionConstruction7870 Forest Rd, cincinnati, OH 45255$539,362
Model Property DevelopmentHousing Development2170 Gilbert Ave Ste 100, cincinnati, OH 45206$288,370
Eckstein RoofingConstruction264 Stille Drive, cincinnati, OH 45233$255,549
American Faade RestorationConstruction2395 Alexandria Pike, Southgate, KY 41071$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,277
Program Service Revenue
$2,761,716
Investment Income
$265,245
Other Revenue
$129,028
All Other Contributions
$961,085
Change in Net Assets
$1,587,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,343
Revenue Not Reported on Financial Statements
$324,923
Revenue Not Reported on Form 990
$214,184
Total Revenue per Audited Statements
$4,845,527
Total Revenue per Form 990
$4,956,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,221,229
Salaries, Compensation, and Employee Benefits$111,668
Grants and Similar Amounts Paid$36,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,108,407--$1,108,407
Occupancy$941,811--$941,811
Fees for Services Management$130,559$330,722-$461,281
Interest$324,923--$324,923
Fees for Services Other$219,851$38,473-$258,324
Other Salaries and Wages$72,767$18,192-$90,959
Grants to Domestic Individuals$36,103--$36,103
Fees for Services Accounting-$12,800-$12,800
Other Employee Benefits$9,630$3,079-$12,709
Payroll Taxes$6,865$1,051-$7,916
Fees for Services Legal$6,866--$6,866
Other Expenses$3,267--$3,267
All Other Expenses$2,114--$2,114
Pension Plan Contributions$73$11-$84
Total Functional Expenses$2,964,672$404,328$0$3,369,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,369,000
Expenses per Audited Statements$3,044,077
Total Expenses per Audited Statements$3,044,077
Expenses Not Reported on Financial Statements$324,923
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Parties$3,382,602
Interest Rate Swap Agreement$76,611

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio - Hospital Commission2010-10-01$4,989,219Refund 2002 bonds & retire outstanding comm loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,989,219-$2,059,253$66,748

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Talbert Services, Inc. has a single corporate member, Talbert House.”

Form 990, Part VI, Section A, line 7A

“Talbert Services, Inc. has a single corporate member, Talbert House, who has the ability to elect members to the governing body of Talbert Services, Inc.”

Form 990, Part VI, Section A, line 7B

“All decisions that have a material impact to Talbert Services, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Talbert House.”

Form 990, Part VI, Section A, line 8B

“There are no separate committees that have the authority to act on behalf of the governing body for Talbert Services.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by both senior finance staff and the public accounting firm that assists in its preparation. The form 990 is then presented to senior management and to the finance committee of the board of trustees for review. The form 990 is electronically sent to all board of director members prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Possible conflicts of interest are monitored by an annual mailing to the Board of Trustees in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest.”

Form 990, Part VI, Section C, line 19

“The organization will provide any documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Talbert Services Inc
EIN
31-1276766
Phone
5137517747
Address
2600 victory parkway, cincinnati, OH 45206

Signing Officer

Name
Carla Brooks
Title
CFO
Phone
5137517747
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moskowitz
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Organization receives a development fee for providing construction and development services to low income housing tax credit projects that they hold an ownership interest in through one of their subsidiaries.”

Form 990, Part XI, line 9:

“Gain on interest rate swap agreement 214,184.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Agency is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. Talbert Service's subsidiaries (Talbert Housing and Support Services, Inc., Parkway Apartments, LLC and Chapel Street Apartments Limited Partnership) are forprofit C-Corporations. The Agency does not believe its consolidated financial statements include any uncertain tax positions. The Agency's income tax filings are subject to audit by various taxing authorities. The Agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The Agency does not believe it has any income that would be considered unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Gain on interest rate swap agreement 214,184.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Brooks
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11123157
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Talbert House CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0265245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0839192
IRS990/GrantAmt036103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0625000
IRS990/GrossReceiptsAmt05316021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0324923
IRS990/InterestGrp/TotalAmt0324923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01695362
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02323003
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012589595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018837721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019212717
IRS990/LandBldgEquipCostOrOtherBssAmt031802312
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0359755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Talbert Services, Inc. supports the mission of Talbert House, Inc. by providing the safe, secure, affordable housing and office space to meet the needs of the clients and staff of the organization and other affiliated organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05017783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04227981
IRS990/NetAssetsOrFundBalancesBOYAmt012856566
IRS990/NetAssetsOrFundBalancesEOYAmt014658016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0941811
IRS990/OccupancyGrp/TotalAmt0941811
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02386677
IRS990/OtherAssetsTotalGrp/EOYAmt03723132
IRS990/OtherChangesInNetAssetsAmt0214184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012709
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt077382
IRS990/OtherExpensesGrp/ProgramServicesAmt120437
IRS990/OtherExpensesGrp/ProgramServicesAmt23617
IRS990/OtherExpensesGrp/ProgramServicesAmt33267
IRS990/OtherExpensesGrp/TotalAmt077382
IRS990/OtherExpensesGrp/TotalAmt120437
IRS990/OtherExpensesGrp/TotalAmt23617
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherLiabilitiesGrp/BOYAmt01831768
IRS990/OtherLiabilitiesGrp/EOYAmt03459213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129028
IRS990/OtherRevenueTotalAmt0129028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072767
IRS990/OtherSalariesAndWagesGrp/TotalAmt090959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01051
IRS990/PayrollTaxesGrp/ProgramServicesAmt06865
IRS990/PayrollTaxesGrp/TotalAmt07916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073
IRS990/PensionPlanContributionsGrp/TotalAmt084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09064
IRS990/PrincipalOfficerNm0ROBERT MOSKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Developer fee
IRS990/ProgramServiceRevenueGrp/Desc2Client Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02514271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23237
IRS990/PYOtherExpensesAmt02562744
IRS990/PYOtherRevenueAmt059123
IRS990/PYProgramServiceRevenueAmt02405518
IRS990/PYRevenuesLessExpensesAmt01380289
IRS990/PYSalariesCompEmpBnftPaidAmt065120
IRS990/PYTotalExpensesAmt02627864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04008153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01587266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02761716
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310713350
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TALBERT HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016864050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012589595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029453645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0324923
IRS990ScheduleD/ExpensesSubtotalAmt03044077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0324923
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0324923
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02323003
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN corporate subsidiaries
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02348667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02348667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13682046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ORGANIZATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,601,118
Liabilities
$10,943,102
Net assets
$14,658,016
Revenue
$4,956,266
Expenses
$3,369,000
Net income
$1,587,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$12.0$20.3$4.71$5.53$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.42$20.1$6.46$4.93$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$7.41$18.5$5.33$3.75$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.68$16.9$5.66$3.93$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.02$15.2$3.94$3.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$25.6$10.9$14.7$4.96$3.37$1.59
2015Detailed filing. Detailed filing data is available for this year.$22.3$11.3$11.0$2.88$2.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.8$9.14$10.7$3.09$2.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.02$4.38$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.75$3.79$1.13