Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2023 • EIN 31-1276766

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$729,293

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$28,650,424

Up $1,128,269 (+4.1%) from 2022

Net Assets

Up

$21,082,216

Up $982,113 (+4.9%) from 2022

Liabilities

Up

$7,568,208

Up $146,156 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$5,667,717

Down $790,487 (-12%) from 2022

Expenses

Down

$4,717,764

Down $214,591 (-4.4%) from 2022

Net Income

Down

$949,953

Down $575,896 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $28,650,424Liabilities 2023: $7,568,208Net Assets 2023: $21,082,2162023Assets 2024: $32,207,669Liabilities 2024: $11,952,999Net Assets 2024: $20,254,6702024

Highlighted filing

2023

Assets$28,650,424
Liabilities$7,568,208
Net Assets$21,082,216
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $5,667,717Expenses 2023: $4,717,764Net Income 2023: $949,9532023Revenue 2024: $4,709,866Expenses 2024: $5,529,798Net Income 2024: -$819,9322024

Highlighted filing

2023

Revenue$5,667,717
Expenses$4,717,764
Net Income$949,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,667,717
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$20,913,055$21,218,108▲ $305,053
Investments Program Related$4,308,920$5,025,601▲ $716,681
Accounts Receivable$544,547$743,773▲ $199,226
Cash and Non-Interest-Bearing Accounts$691,656$534,279▼ $157,377
Prepaid Expenses and Deferred Charges$0$309,674▲ $309,674
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Total Assets$27,522,155$28,650,424▲ $1,128,269
Other Assets Total$763,977$518,989▼ $244,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,977,348$4,835,650▼ $141,698
Tax Exempt Bond Liabilities$1,753,250$1,459,071▼ $294,179
Accounts Payable and Accrued Expenses$280,886$756,799▲ $475,913
Other Liabilities$410,568$516,688▲ $106,120
Total Liabilities$7,422,052$7,568,208▲ $146,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,100,103$21,082,216▲ $982,113
Total Net Assets Fund Balance$20,100,103$21,082,216▲ $982,113
Total Liabilities and Net Assets / Fund Balance$27,522,155$28,650,424▲ $1,128,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,424,333$19,371,886$37,796,219
Land$2,793,775-$2,793,775
Investment Program Related Org$5,025,601--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Steve HembergerChair
Neil TilowPresident/secretary
Stephen R HuntBoard Treasurer
Annette Smith TarverTrustee
Dan SchimbergTrustee
John RickertTrustee
Lee GrohTrustee
Maria CollinsTrustee
Robert SandersTrustee
Stephen KingTrustee
Carla BrooksTalbert House CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Home State Protective ServicesSecurity250 E 5TH ST 15TH FLOOR, Cincinnati, OH 45202$273,780
Jcw ConstructionContractor9596 TREETOP LN, Cincinnati, OH 45247$158,069
Coverland LimitedFlooring910 RACE ST, Cincinnati, OH 45202$126,126
S And S ConstructionContractor4767 PARKSIDE DR, South Lebanon, OH 45065$108,311
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,016
Program Service Revenue
$4,351,675
Investment Income
$16,192
Other Revenue
$7,834
All Other Contributions
$374,749
Change in Net Assets
$949,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,523
Salaries, Compensation, and Employee Benefits$667,987
Grants and Similar Amounts Paid$41,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,463,208--$1,463,208
Occupancy$696,170--$696,170
Fees for Services Other$539,132$53,570-$592,702
Other Salaries and Wages$474,268$67,688-$541,956
All Other Expenses$261,793--$261,793
Interest-$185,335-$185,335
Other Employee Benefits$115,647$10,384-$126,031
Grants to Domestic Individuals$41,254--$41,254
Fees for Services Accounting$17,919$1,781-$19,700
Other Expenses$19,086$244,555-$19,086
Fees for Services Legal$11,291$1,122-$12,413
Total Functional Expenses$4,153,329$564,435$0$4,717,764
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$516,688

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-$3,530,148$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
2024-05-02
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
15
Volunteers
15

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 539,132. Management and general expenses 53,570. Fundraising expenses 0. Total expenses 592,702.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 32,160.”

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 supportive housing, llc., 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.”

Raw XML AppendixShowing 400 of 749 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/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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05667717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0185335
IRS990/InterestGrp/TotalAmt0185335
IRS990/InvestmentIncomeGrp/ExclusionAmt016192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04308920
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05025601
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020913055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021218108
IRS990/LandBldgEquipCostOrOtherBssAmt040589994
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/BOYAmt04977348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04835650
IRS990/NetAssetsOrFundBalancesBOYAmt020100103
IRS990/NetAssetsOrFundBalancesEOYAmt021082216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020100103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021082216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0696170
IRS990/OccupancyGrp/TotalAmt0696170
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763977
IRS990/OtherAssetsTotalGrp/EOYAmt0518989
IRS990/OtherChangesInNetAssetsAmt032160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126031
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPER FEE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244555
IRS990/OtherExpensesGrp/ProgramServicesAmt0427135
IRS990/OtherExpensesGrp/ProgramServicesAmt166575
IRS990/OtherExpensesGrp/ProgramServicesAmt219851
IRS990/OtherExpensesGrp/ProgramServicesAmt319086
IRS990/OtherExpensesGrp/TotalAmt0671690
IRS990/OtherExpensesGrp/TotalAmt166575
IRS990/OtherExpensesGrp/TotalAmt219851
IRS990/OtherExpensesGrp/TotalAmt319086
IRS990/OtherLiabilitiesGrp/BOYAmt0410568
IRS990/OtherLiabilitiesGrp/EOYAmt0516688
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07834
IRS990/OtherRevenueTotalAmt07834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309674
IRS990/PrincipalOfficerNm0STEVE HEMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03573647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03573647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033159
IRS990/PYInvestmentIncomeAmt020121
IRS990/PYOtherExpensesAmt04396220
IRS990/PYOtherRevenueAmt0125865
IRS990/PYProgramServiceRevenueAmt04219471
IRS990/PYRevenuesLessExpensesAmt01525849
IRS990/PYSalariesCompEmpBnftPaidAmt0502976
IRS990/PYTotalExpensesAmt04932355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06458204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0949953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0574936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04351675
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
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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/BookValueAmt018424333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019371886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037796219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05025601
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02793775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02793775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS SUBSIDIARY WASHINGTON AVENUE SUPPORTIVE HOUSING, LLC., 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021218108
IRS990ScheduleD/TotalBookValueProgramRltdAmt05025601
IRS990ScheduleD/TotalLiabilityAmt0516688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0269
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,650,424
Liabilities
$7,568,208
Net assets
$21,082,216
Revenue
$5,667,717
Expenses
$4,717,764
Net income
$949,953
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
2023Detailed filing. Detailed filing data is available for this year.$28.7$7.57$21.1$5.67$4.72$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.42$20.1$6.46$4.93$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$7.41$18.5$5.33$3.75$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.68$16.9$5.66$3.93$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.02$15.2$3.94$3.48$0.47
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