Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2021 • EIN 31-1276766

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A

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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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$740,391

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,921,935

Up $1,340,214 (+5.5%) from 2020

Net Assets

Up

$18,516,127

Up $1,611,484 (+9.5%) from 2020

Liabilities

Down

$7,405,808

Down $271,270 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$5,327,082

Down $331,923 (-5.9%) from 2020

Expenses

Down

$3,753,870

Down $178,339 (-4.5%) from 2020

Net Income

Down

$1,573,212

Down $153,584 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$25,921,935
Liabilities$7,405,808
Net Assets$18,516,127
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$5,327,082
Expenses$3,753,870
Net Income$1,573,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$5,327,082
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$19,649,356$20,348,781▲ $699,425
Investments Program Related$2,778,684$3,435,040▲ $656,356
Cash and Non-Interest-Bearing Accounts$1,509,333$1,030,287▼ $479,046
Other Notes and Loans Receivable, Net$4,500$270,000▲ $265,500
Accounts Receivable$183,858$86,711▼ $97,147
Total Assets$24,581,721$25,921,935▲ $1,340,214
Other Assets Total$455,990$751,116▲ $295,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,790,164$4,583,824▼ $206,340
Tax Exempt Bond Liabilities$2,341,608$2,047,429▼ $294,179
Accounts Payable and Accrued Expenses$398,753$426,172▲ $27,419
Other Liabilities$146,553$348,383▲ $201,830
Total Liabilities$7,677,078$7,405,808▼ $271,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,904,643$18,516,127▲ $1,611,484
Total Net Assets Fund Balance$16,904,643$18,516,127▲ $1,611,484
Total Liabilities and Net Assets / Fund Balance$24,581,721$25,921,935▲ $1,340,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,622,964$16,653,413$34,276,377
Land$2,725,817-$2,725,817
Investment Program Related Org$3,435,040--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steve HembergerChair
Dan SchimbergPast Chair
Neil TilowPresident/secretary
Stephen R HuntBoard Treasurer
Andrea HarrisonTrustee
Annette Smith TarverTrustee
John RickertTrustee
Lee GrohTrustee
Maria CollinsTrustee
Peter LevickTrustee
Stephen KingTrustee
Carla BrooksTalbert House CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Eckstein RoofingRoofing264 STILLE DR, Cincinnati, OH 45233$114,687
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,409
Program Service Revenue
$3,680,220
Investment Income
$204
Other Revenue
$40,249
All Other Contributions
$654,854
Change in Net Assets
$1,573,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,307
Revenue Not Reported on Financial Statements
$158,775
Revenue Not Reported on Form 990
$38,272
Total Revenue per Audited Statements
$5,206,579
Total Revenue per Form 990
$5,327,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,265,567
Salaries, Compensation, and Employee Benefits$450,941
Grants and Similar Amounts Paid$37,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,205,993--$1,205,993
Occupancy$611,854--$611,854
Fees for Services Other$465,697$53,173-$518,870
Other Salaries and Wages$283,413$70,004-$353,417
All Other Expenses$213,828--$213,828
Interest-$158,774-$158,774
Other Employee Benefits$78,229$19,295-$97,524
Grants to Domestic Individuals$37,362--$37,362
Fees for Services Accounting$15,287$1,746-$17,033
Other Expenses$2,301$231,277-$2,301
Fees for Services Legal$810$93-$903
Total Functional Expenses$3,219,508$534,362$0$3,753,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,753,870
Expenses per Audited Statements$3,595,095
Total Expenses per Audited Statements$3,595,095
Expenses Not Reported on Financial Statements$158,775
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$322,605
Interest Rate Swap Agreements$25,778

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-$2,941,790$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
Business relationship with 35% controlled entity
No
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schimberg
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
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 465,697. Management and general expenses 53,173. Fundraising expenses 0. Total expenses 518,870.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 38,272.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its subsidiary, washington avenue group home inc., are not-for-profit entities exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. Its subsidiaries (talbert housing and support services, inc., chapel street associates, inc. And parkway apartments, inc., logan towers associates, llc and 1579 summit associates, llc) are for-profit c-corporations. The organization does not believe it has any unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap agreement 38,272.”

Raw XML AppendixShowing 400 of 708 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0158774
IRS990/InterestGrp/TotalAmt0158774
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02778684
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03435040
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016653413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019649356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020348781
IRS990/LandBldgEquipCostOrOtherBssAmt037002194
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/BOYAmt04790164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04583824
IRS990/NetAssetsOrFundBalancesBOYAmt016904643
IRS990/NetAssetsOrFundBalancesEOYAmt018516127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016904643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018516127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0611854
IRS990/OccupancyGrp/TotalAmt0611854
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455990
IRS990/OtherAssetsTotalGrp/EOYAmt0751116
IRS990/OtherChangesInNetAssetsAmt038272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097524
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231277
IRS990/OtherExpensesGrp/ProgramServicesAmt0275687
IRS990/OtherExpensesGrp/ProgramServicesAmt120736
IRS990/OtherExpensesGrp/ProgramServicesAmt28311
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt0506964
IRS990/OtherExpensesGrp/TotalAmt120736
IRS990/OtherExpensesGrp/TotalAmt28311
IRS990/OtherExpensesGrp/TotalAmt32301
IRS990/OtherLiabilitiesGrp/BOYAmt0146553
IRS990/OtherLiabilitiesGrp/EOYAmt0348383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040249
IRS990/OtherRevenueTotalAmt040249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt03009226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03009226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038284
IRS990/PYInvestmentIncomeAmt0580585
IRS990/PYOtherExpensesAmt03515331
IRS990/PYOtherRevenueAmt031105
IRS990/PYProgramServiceRevenueAmt03613569
IRS990/PYRevenuesLessExpensesAmt01726796
IRS990/PYSalariesCompEmpBnftPaidAmt0378594
IRS990/PYTotalExpensesAmt03932209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01573212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03680220
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/BookValueAmt017622964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016653413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034276377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0158775
IRS990ScheduleD/ExpensesSubtotalAmt03595095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0158775
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0158775
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03435040
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02725817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02725817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt038272
IRS990ScheduleD/RevenueNotReportedAmt038272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0158775
IRS990ScheduleD/RevenueSubtotalAmt05168307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS SUBSIDIARY, WASHINGTON AVENUE GROUP HOME INC., ARE NOT-FOR-PROFIT ENTITIES EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ITS SUBSIDIARIES (TALBERT HOUSING AND SUPPORT SERVICES, INC., CHAPEL STREET ASSOCIATES, INC. AND PARKWAY APARTMENTS, INC., LOGAN TOWERS ASSOCIATES, LLC AND 1579 SUMMIT ASSOCIATES, LLC) ARE FOR-PROFIT C-CORPORATIONS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON INTEREST RATE SWAP AGREEMENT 38,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020348781
IRS990ScheduleD/TotalBookValueProgramRltdAmt03435040
IRS990ScheduleD/TotalExpensesPerForm990Amt03753870
IRS990ScheduleD/TotalLiabilityAmt0348383
IRS990ScheduleD/TotalRevenuePerForm990Amt05327082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05206579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0312
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,921,935
Liabilities
$7,405,808
Net assets
$18,516,127
Revenue
$5,327,082
Expenses
$3,753,870
Net income
$1,573,212
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
2021Detailed filing. Detailed filing data is available for this year.$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
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