Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2019 • EIN 31-1276766

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$889,135

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$23,800,087

Up $557,596 (+2.4%) from 2018

Net Assets

Down

$15,208,259

Down $10,441 (-0.1%) from 2018

Liabilities

Up

$8,591,828

Up $568,037 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$3,778,081

Down $165,815 (-4.2%) from 2018

Expenses

Up

$3,736,281

Up $257,855 (+7.4%) from 2018

Net Income

Down

$41,800

Down $423,670 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2019: $23,800,087Liabilities 2019: $8,591,828Net Assets 2019: $15,208,2592019Assets 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

2019

Assets$23,800,087
Liabilities$8,591,828
Net Assets$15,208,259
Open 2019 Filing

Operations Trend

Revenue Growth27th 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 2019: $3,778,081Expenses 2019: $3,736,281Net Income 2019: $41,8002019Revenue 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

2019

Revenue$3,778,081
Expenses$3,736,281
Net Income$41,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,867,495
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 to talbert house & other associated 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,807,733$19,998,351▲ $190,618
Investments Program Related$2,529,411$2,528,288▼ $1,123
Cash and Non-Interest-Bearing Accounts$202,771$527,877▲ $325,106
Accounts Receivable$269,686$256,259▼ $13,427
Investments Other Securities$18,603$0▼ $18,603
Prepaid Expenses and Deferred Charges$2,097$2,422▲ $325
Total Assets$23,242,491$23,800,087▲ $557,596
Other Assets Total$412,190$486,890▲ $74,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,556,674$4,751,867▲ $195,193
Tax Exempt Bond Liabilities$2,635,787$2,635,787→ $0
Other Liabilities$489,393$722,150▲ $232,757
Accounts Payable and Accrued Expenses$341,937$482,024▲ $140,087
Total Liabilities$8,023,791$8,591,828▲ $568,037
Net Assets / Fund Balance
Unrestricted Net Assets$15,218,700$15,208,259▼ $10,441
Total Net Assets Fund Balance$15,218,700$15,208,259▼ $10,441
Total Liabilities and Net Assets / Fund Balance$23,242,491$23,800,087▲ $557,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,641,901$14,780,538$32,422,439
Land$2,356,450-$2,356,450
Investment Program Related Org$2,528,288--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Facility SolutionsConstruction/restoration1 TECHVIEW DR, Cincinnati, OH 45215$543,382
American FacadeConstruction/restoration2395 ALEXANDRIA PIKE, Southgate, KY 41071$190,000
S And S Construction ContractorConstruction/restoration591 4 MILE ROAD, Cincinnati, OH 45230$110,070
Revenue and Support

Revenue Composition

Contributions and Grants
$366,785
Program Service Revenue
$3,257,356
Investment Income
$53,276
Other Revenue
$100,664
All Other Contributions
$99,047
Change in Net Assets
$41,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,512
Revenue Not Reported on Financial Statements
$220,569
Revenue Not Reported on Form 990
$-52,241
Total Revenue per Audited Statements
$3,505,271
Total Revenue per Form 990
$3,778,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,291,622
Salaries, Compensation, and Employee Benefits$403,659
Grants and Similar Amounts Paid$41,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,191,363--$1,191,363
Occupancy$830,491--$830,491
Other Salaries and Wages$253,982$63,495-$317,477
Fees for Services Other$220,989$36,916-$257,905
Interest-$220,569-$220,569
Other Employee Benefits$68,946$17,236-$86,182
Grants to Domestic Individuals$41,000--$41,000
Other Expenses$53,841$20,000-$20,000
All Other Expenses$19,742--$19,742
Fees for Services Accounting$11,653$1,947-$13,600
Fees for Services Legal$2,548$426-$2,974
Total Functional Expenses$3,131,438$604,843$0$3,736,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,736,281
Expenses per Audited Statements$3,515,712
Total Expenses per Audited Statements$3,515,712
Expenses Not Reported on Financial Statements$220,569
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$688,512
Interest Rate Swap Agreements$33,638

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-$2,353,429$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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap agreement -52,241.”

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:

“Loss on interest rate swap agreement -52,241.”

Raw XML AppendixShowing 400 of 723 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/TitleTxt0BOARD TREASURER
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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/GainOrLossGrp/OtherAmt051593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0267738
IRS990/GrantAmt041000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0141007
IRS990/GrossReceiptsAmt03867495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0220569
IRS990/InterestGrp/TotalAmt0220569
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02529411
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02528288
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014780538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019807733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019998351
IRS990/LandBldgEquipCostOrOtherBssAmt034778889
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089414
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/BOYAmt04556674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04751867
IRS990/NetAssetsOrFundBalancesBOYAmt015218700
IRS990/NetAssetsOrFundBalancesEOYAmt015208259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0830491
IRS990/OccupancyGrp/TotalAmt0830491
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412190
IRS990/OtherAssetsTotalGrp/EOYAmt0486890
IRS990/OtherChangesInNetAssetsAmt0-52241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086182
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt0211764
IRS990/OtherExpensesGrp/ProgramServicesAmt1225119
IRS990/OtherExpensesGrp/ProgramServicesAmt253841
IRS990/OtherExpensesGrp/TotalAmt0456018
IRS990/OtherExpensesGrp/TotalAmt1225119
IRS990/OtherExpensesGrp/TotalAmt253841
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt0489393
IRS990/OtherLiabilitiesGrp/EOYAmt0722150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100664
IRS990/OtherRevenueTotalAmt0100664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02422
IRS990/PrincipalOfficerNm0DAN SCHIMBERG
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/RelatedOrExemptFuncIncomeAmt02809234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02809234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034054
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03237265
IRS990/PYOtherRevenueAmt0356533
IRS990/PYProgramServiceRevenueAmt03084304
IRS990/PYRevenuesLessExpensesAmt0465470
IRS990/PYSalariesCompEmpBnftPaidAmt0207107
IRS990/PYTotalExpensesAmt03478426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03943896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03257356
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/BookValueAmt017641901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014780538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032422439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0220569
IRS990ScheduleD/ExpensesSubtotalAmt03515712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0220569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0220569
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02528288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02356450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02356450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-52241
IRS990ScheduleD/RevenueNotReportedAmt0-52241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0220569
IRS990ScheduleD/RevenueSubtotalAmt03557512
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/ExplanationTxt1LOSS ON INTEREST RATE SWAP AGREEMENT -52,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019998351
IRS990ScheduleD/TotalBookValueProgramRltdAmt02528288
IRS990ScheduleD/TotalExpensesPerForm990Amt03736281
IRS990ScheduleD/TotalLiabilityAmt0722150
IRS990ScheduleD/TotalRevenuePerForm990Amt03778081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03515712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,800,087
Liabilities
$8,591,828
Net assets
$15,208,259
Revenue
$3,778,081
Expenses
$3,736,281
Net income
$41,800
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
2019Detailed filing. Detailed filing data is available for this year.$23.8$8.59$15.2$3.78$3.74$0.04
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
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