Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2018 • EIN 31-1276766

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$606,059

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$23,242,491

Down $2,358,627 (-9.2%) from 2017

Net Assets

Up

$15,218,700

Up $560,684 (+3.8%) from 2017

Liabilities

Down

$8,023,791

Down $2,919,311 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Down

$3,943,896

Down $1,012,370 (-20%) from 2017

Expenses

Up

$3,478,426

Up $109,426 (+3.2%) from 2017

Net Income

Down

$465,470

Down $1,121,796 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$23,242,491
Liabilities$8,023,791
Net Assets$15,218,700
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$3,943,896
Expenses$3,478,426
Net Income$465,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,943,896
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$19,212,717$19,807,733▲ $595,016
Investments Program Related$2,323,003$2,529,411▲ $206,408
Accounts Receivable$105,116$269,686▲ $164,570
Cash and Non-Interest-Bearing Accounts$228,086$202,771▼ $25,315
Investments Other Securities-$18,603-
Prepaid Expenses and Deferred Charges$9,064$2,097▼ $6,967
Total Assets$25,601,118$23,242,491▼ $2,358,627
Other Assets Total$3,723,132$412,190▼ $3,310,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,227,981$4,556,674▲ $328,693
Tax Exempt Bond Liabilities$2,929,966$2,635,787▼ $294,179
Other Liabilities$3,459,213$489,393▼ $2,969,820
Accounts Payable and Accrued Expenses$325,942$341,937▲ $15,995
Total Liabilities$10,943,102$8,023,791▼ $2,919,311
Net Assets / Fund Balance
Unrestricted Net Assets$14,658,016$15,218,700▲ $560,684
Total Net Assets Fund Balance$14,658,016$15,218,700▲ $560,684
Total Liabilities and Net Assets / Fund Balance$25,601,118$23,242,491▼ $2,358,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,459,066$13,615,895$31,074,961
Land$2,348,667-$2,348,667
Investment Program Related Org$2,529,411--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peter LevickPast Chair
Neil TilowPresident/secretary
Stephen R HuntBoard Treasurer
Andrea HarrisonTrustee
Annette Smith TarverTrustee
Dan SchimbergTrustee
John RickertTrustee
Lee GrohTrustee
Stephen KingTrustee
Steve HembergerTrustee
Carla BrooksTalbert House CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Facility Solutions INCGeneral Contractor1 TECHVIEW DR, Cincinnati, OH 45215$553,850
Wellman ConstructionGeneral Contractor9596 TREETOP LANE, Cincinnati, OH 45247$237,869
Midwest Mechanical Systems INCHvacP O BOX 53274, Cincinnati, OH 45253$144,279
American ElevatorElevator Servic & Repair235 STARK STREET, Cincinnati, OH 45214$132,766
Flooring AmericaFloor/carpet3160 S TECH BLVD, Miamisburg, OH 45342$128,310
Revenue and Support

Revenue Composition

Contributions and Grants
$503,059
Program Service Revenue
$3,084,304
Investment Income
$0
Other Revenue
$356,533
All Other Contributions
$80,629
Change in Net Assets
$465,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,488
Revenue Not Reported on Financial Statements
$266,408
Revenue Not Reported on Form 990
$95,214
Total Revenue per Audited Statements
$3,772,702
Total Revenue per Form 990
$3,943,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,265
Salaries, Compensation, and Employee Benefits$207,107
Grants and Similar Amounts Paid$34,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,197,135--$1,197,135
Occupancy$752,173--$752,173
Fees for Services Management$241,509$341,441-$582,950
Interest$231,884$34,524-$266,408
Fees for Services Other$215,965$33,386-$249,351
Other Salaries and Wages$133,014$33,254-$166,268
Other Employee Benefits$32,672$8,167-$40,839
Grants to Domestic Individuals$34,054--$34,054
Other Expenses$3,089--$3,089
All Other Expenses$106--$106
Total Functional Expenses$3,027,654$450,772$0$3,478,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,478,426
Expenses per Audited Statements$3,212,018
Total Expenses per Audited Statements$3,212,018
Expenses Not Reported on Financial Statements$266,408
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$489,393

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-$2,353,432$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
Corrective action procedures
No
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moskowitz
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

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 XI, LINE 9:

“Gain on interest rate swap agreement 95,214.”

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 95,214.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9409570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10186750
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TALBERT HOUSE CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0422430
IRS990/GrantAmt034054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03943896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt034524
IRS990/InterestGrp/ProgramServicesAmt0231884
IRS990/InterestGrp/TotalAmt0266408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018603
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02323003
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02529411
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013615895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019212717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019807733
IRS990/LandBldgEquipCostOrOtherBssAmt033423628
IRS990/LegalDomicileStateCd0OH
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/BOYAmt04227981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04556674
IRS990/NetAssetsOrFundBalancesBOYAmt014658016
IRS990/NetAssetsOrFundBalancesEOYAmt015218700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0752173
IRS990/OccupancyGrp/TotalAmt0752173
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03723132
IRS990/OtherAssetsTotalGrp/EOYAmt0412190
IRS990/OtherChangesInNetAssetsAmt095214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040839
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0156005
IRS990/OtherExpensesGrp/ProgramServicesAmt125124
IRS990/OtherExpensesGrp/ProgramServicesAmt24924
IRS990/OtherExpensesGrp/ProgramServicesAmt33089
IRS990/OtherExpensesGrp/TotalAmt0156005
IRS990/OtherExpensesGrp/TotalAmt125124
IRS990/OtherExpensesGrp/TotalAmt24924
IRS990/OtherExpensesGrp/TotalAmt33089
IRS990/OtherLiabilitiesGrp/BOYAmt03459213
IRS990/OtherLiabilitiesGrp/EOYAmt0489393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVOLUNTARY CO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270302
IRS990/OtherRevenueMiscGrp/ExclusionAmt186231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186231
IRS990/OtherRevenueTotalAmt0356533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02097
IRS990/PrincipalOfficerNm0ROBERT MOSKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036103
IRS990/PYInvestmentIncomeAmt0265245
IRS990/PYOtherExpensesAmt03221229
IRS990/PYOtherRevenueAmt0129028
IRS990/PYProgramServiceRevenueAmt02761716
IRS990/PYRevenuesLessExpensesAmt01587266
IRS990/PYSalariesCompEmpBnftPaidAmt0111668
IRS990/PYTotalExpensesAmt03369000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04956266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03084304
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017459066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013615895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031074961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0266408
IRS990ScheduleD/ExpensesSubtotalAmt03212018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0266408
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0266408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02529411
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02348667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02348667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/OtherRevenueAmt095214
IRS990ScheduleD/RevenueNotReportedAmt095214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0266408
IRS990ScheduleD/RevenueSubtotalAmt03677488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON INTEREST RATE SWAP AGREEMENT 95,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019807733
IRS990ScheduleD/TotalBookValueProgramRltdAmt02529411
IRS990ScheduleD/TotalExpensesPerForm990Amt03478426
IRS990ScheduleD/TotalLiabilityAmt0489393
IRS990ScheduleD/TotalRevenuePerForm990Amt03943896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212018
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,242,491
Liabilities
$8,023,791
Net assets
$15,218,700
Revenue
$3,943,896
Expenses
$3,478,426
Net income
$465,470
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
2018Detailed filing. Detailed filing data is available for this year.$23.2$8.02$15.2$3.94$3.48$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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