Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2022 • EIN 31-1276766

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$956,443

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,522,155

Up $1,600,220 (+6.2%) from 2021

Net Assets

Up

$20,100,103

Up $1,583,976 (+8.6%) from 2021

Liabilities

Up

$7,422,052

Up $16,244 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$6,458,204

Up $1,131,122 (+21%) from 2021

Expenses

Up

$4,932,355

Up $1,178,485 (+31%) from 2021

Net Income

Down

$1,525,849

Down $47,363 (-3.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$27,522,155
Liabilities$7,422,052
Net Assets$20,100,103
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$6,458,204
Expenses$4,932,355
Net Income$1,525,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,552,528
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$20,348,781$20,913,055▲ $564,274
Investments Program Related$3,435,040$4,308,920▲ $873,880
Cash and Non-Interest-Bearing Accounts$1,030,287$691,656▼ $338,631
Accounts Receivable$86,711$544,547▲ $457,836
Other Notes and Loans Receivable, Net$270,000$300,000▲ $30,000
Total Assets$25,921,935$27,522,155▲ $1,600,220
Other Assets Total$751,116$763,977▲ $12,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,583,824$4,977,348▲ $393,524
Tax Exempt Bond Liabilities$2,047,429$1,753,250▼ $294,179
Other Liabilities$348,383$410,568▲ $62,185
Accounts Payable and Accrued Expenses$426,172$280,886▼ $145,286
Total Liabilities$7,405,808$7,422,052▲ $16,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,516,127$20,100,103▲ $1,583,976
Total Net Assets Fund Balance$18,516,127$20,100,103▲ $1,583,976
Total Liabilities and Net Assets / Fund Balance$25,921,935$27,522,155▲ $1,600,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,119,280$17,905,836$36,025,116
Land$2,793,775-$2,793,775
Investment Program Related Org$4,308,920--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
S And S ConstructionContractor4767 PARKSIDE DR, South Lebanon, OH 45065$267,292
Home State Protective ServicesSecurity250 E 5TH ST 15TH FLOOR, Cincinnati, OH 45202$184,280
Covrland LimitedFlooring910 RACE ST, Cincinnati, OH 45202$142,364
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,747
Program Service Revenue
$4,219,471
Investment Income
$20,121
Other Revenue
$125,865
All Other Contributions
$1,779,249
Change in Net Assets
$1,525,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,308,667
Revenue Not Reported on Financial Statements
$149,537
Revenue Not Reported on Form 990
$58,127
Total Revenue per Audited Statements
$6,366,794
Total Revenue per Form 990
$6,458,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,396,220
Salaries, Compensation, and Employee Benefits$502,976
Grants and Similar Amounts Paid$33,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,346,226--$1,346,226
Occupancy$729,001--$729,001
Fees for Services Other$642,304$73,909-$716,213
Other Salaries and Wages$351,729$57,258-$408,987
All Other Expenses$174,500--$174,500
Interest-$149,537-$149,537
Other Employee Benefits$80,831$13,158-$93,989
Grants to Domestic Individuals$33,159--$33,159
Fees for Services Accounting$15,425$1,775-$17,200
Fees for Services Legal$14,569$1,677-$16,246
Other Expenses$12,980$244,555-$12,980
Total Functional Expenses$4,390,486$541,869$0$4,932,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,932,355
Expenses per Audited Statements$4,782,818
Total Expenses per Audited Statements$4,782,818
Expenses Not Reported on Financial Statements$149,537
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$410,568

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-$3,235,969$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 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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hemberger
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 642,304. Management and general expenses 73,909. Fundraising expenses 0. Total expenses 716,213.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 58,127.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity 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 (washington avenue supportive housing, llc., 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 58,127.”

Raw XML AppendixShowing 400 of 719 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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TALBERT HOUSE CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0313498
IRS990/GrantAmt033159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0114111
IRS990/GrossReceiptsAmt06552528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0149537
IRS990/InterestGrp/TotalAmt0149537
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03435040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04308920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017905836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020348781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020913055
IRS990/LandBldgEquipCostOrOtherBssAmt038818891
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094324
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/BOYAmt04583824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04977348
IRS990/NetAssetsOrFundBalancesBOYAmt018516127
IRS990/NetAssetsOrFundBalancesEOYAmt020100103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018516127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020100103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0729001
IRS990/OccupancyGrp/TotalAmt0729001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751116
IRS990/OtherAssetsTotalGrp/EOYAmt0763977
IRS990/OtherChangesInNetAssetsAmt058127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093989
IRS990/OtherExpensesGrp/Desc0DEVELOPER FEE
IRS990/OtherExpensesGrp/Desc1COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244555
IRS990/OtherExpensesGrp/ProgramServicesAmt0645918
IRS990/OtherExpensesGrp/ProgramServicesAmt1324177
IRS990/OtherExpensesGrp/ProgramServicesAmt219667
IRS990/OtherExpensesGrp/ProgramServicesAmt312980
IRS990/OtherExpensesGrp/TotalAmt0645918
IRS990/OtherExpensesGrp/TotalAmt1568732
IRS990/OtherExpensesGrp/TotalAmt219667
IRS990/OtherExpensesGrp/TotalAmt312980
IRS990/OtherLiabilitiesGrp/BOYAmt0348383
IRS990/OtherLiabilitiesGrp/EOYAmt0410568
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125865
IRS990/OtherRevenueTotalAmt0125865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HEMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03035018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03035018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037362
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt03265567
IRS990/PYOtherRevenueAmt040249
IRS990/PYProgramServiceRevenueAmt03680220
IRS990/PYRevenuesLessExpensesAmt01573212
IRS990/PYSalariesCompEmpBnftPaidAmt0450941
IRS990/PYTotalExpensesAmt03753870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05327082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01525849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04219471
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/BookValueAmt018119280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017905836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036025116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0149537
IRS990ScheduleD/ExpensesSubtotalAmt04782818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0149537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0149537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04308920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02793775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02793775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/OtherRevenueAmt058127
IRS990ScheduleD/RevenueNotReportedAmt058127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0149537
IRS990ScheduleD/RevenueSubtotalAmt06308667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY 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 (WASHINGTON AVENUE SUPPORTIVE HOUSING, LLC., 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 58,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020913055
IRS990ScheduleD/TotalBookValueProgramRltdAmt04308920
IRS990ScheduleD/TotalExpensesPerForm990Amt04932355
IRS990ScheduleD/TotalLiabilityAmt0410568
IRS990ScheduleD/TotalRevenuePerForm990Amt06458204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06366794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04782818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033159

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,522,155
Liabilities
$7,422,052
Net assets
$20,100,103
Revenue
$6,458,204
Expenses
$4,932,355
Net income
$1,525,849
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
2022Detailed filing. Detailed filing data is available for this year.$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
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