Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2024 • EIN 31-1276766

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

0.37x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.54x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$341,723

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$32,207,669

Up $4,685,514 (+17%) from 2022

Net Assets

Up

$20,254,670

Up $154,567 (+0.8%) from 2022

Liabilities

Up

$11,952,999

Up $4,530,947 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$4,709,866

Down $1,748,338 (-27%) from 2022

Expenses

Up

$5,529,798

Up $597,443 (+12%) from 2022

Net Income

Down

-$819,932

Down $2,345,781 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$32,207,669
Liabilities$11,952,999
Net Assets$20,254,670
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,130,7222010Expenses 2011: $1,150,0992011Revenue 2014: $3,087,694Expenses 2014: $2,389,165Net Income 2014: $698,5292014Revenue 2015: $2,875,715Expenses 2015: $2,562,669Net Income 2015: $313,0462015Revenue 2017: $4,956,266Expenses 2017: $3,369,000Net Income 2017: $1,587,2662017Revenue 2018: $3,943,896Expenses 2018: $3,478,426Net Income 2018: $465,4702018Revenue 2020: $5,659,005Expenses 2020: $3,932,209Net Income 2020: $1,726,7962020Revenue 2021: $5,327,082Expenses 2021: $3,753,870Net Income 2021: $1,573,2122021Revenue 2022: $6,458,204Expenses 2022: $4,932,355Net Income 2022: $1,525,8492022Revenue 2024: $4,709,866Expenses 2024: $5,529,798Net Income 2024: -$819,9322024

Highlighted filing

2024

Revenue$4,709,866
Expenses$5,529,798
Net Income-$819,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$10,295,418
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$21,218,108$24,039,503▲ $2,821,395
Investments Program Related$5,025,601$4,952,497▼ $73,104
Accounts Receivable$743,773$1,082,894▲ $339,121
Cash and Non-Interest-Bearing Accounts$534,279$678,736▲ $144,457
Prepaid Expenses and Deferred Charges$309,674--
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Total Assets$28,650,424$32,207,669▲ $3,557,245
Other Assets Total$518,989$1,154,039▲ $635,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,650$8,567,998▲ $3,732,348
Other Liabilities$516,688$1,616,865▲ $1,100,177
Tax Exempt Bond Liabilities$1,459,071$1,484,692▲ $25,621
Accounts Payable and Accrued Expenses$756,799$283,444▼ $473,355
Total Liabilities$7,568,208$11,952,999▲ $4,384,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,082,216$20,254,670▼ $827,546
Total Net Assets Fund Balance$21,082,216$20,254,670▼ $827,546
Total Liabilities and Net Assets / Fund Balance$28,650,424$32,207,669▲ $3,557,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,679,249$20,255,619$41,934,868
Land$2,360,254-$2,360,254
Investment Program Related Org$4,952,497--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Steve HembergerChair
Annette Smith TarverTrustee
Dan SchimbergTrustee
John RickertTrustee
Lee GrohTrustee
Maria CollinsTrustee
Robert SandersTrustee
Stephen KingTrustee
Josh ArnoldSecretary
Carla BrooksTalbert House CFO
Stephen R HuntTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jcw ConstructionContractor9596 TREETOP LN, Cincinnati, OH 45247$487,449
Revenue and Support

Revenue Composition

Contributions and Grants
$819,430
Program Service Revenue
$5,199,566
Investment Income
$-1,322,505
Other Revenue
$13,375
All Other Contributions
$433,659
Change in Net Assets
$-819,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,274
Revenue Not Reported on Financial Statements
$275,592
Revenue Not Reported on Form 990
$-7,614
Total Revenue per Audited Statements
$4,426,660
Total Revenue per Form 990
$4,709,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,664,225
Salaries, Compensation, and Employee Benefits$798,891
Grants and Similar Amounts Paid$66,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,494,500--$1,494,500
Fees for Services Other$652,018$75,499-$727,517
Occupancy$709,027--$709,027
Other Salaries and Wages$481,334$170,321-$651,655
Interest-$275,592-$275,592
All Other Expenses$219,469--$219,469
Other Employee Benefits$118,650$28,586-$147,236
Grants to Domestic Individuals$66,682--$66,682
Fees for Services Legal$32,732$3,790-$36,522
Fees for Services Accounting$18,566$2,150-$20,716
Other Expenses$14,478$299,498-$14,478
Total Functional Expenses$4,674,362$855,436$0$5,529,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,529,798
Expenses per Audited Statements$5,254,206
Total Expenses per Audited Statements$5,254,206
Expenses Not Reported on Financial Statements$275,592
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$1,616,865

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-$3,824,327$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
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hemberger
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
9

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 652,018. Management and general expenses 75,499. Fundraising expenses 0. Total expenses 727,517.”

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap agreement -7,614.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap agreement -7,614.”

Raw XML AppendixShowing 400 of 724 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/InterestGrp/TotalAmt0275592
IRS990/InvestmentIncomeGrp/ExclusionAmt028324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05025601
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04952497
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020255619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021218108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024039503
IRS990/LandBldgEquipCostOrOtherBssAmt044295122
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05585552
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/BOYAmt04835650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08567998
IRS990/NetAssetsOrFundBalancesBOYAmt021082216
IRS990/NetAssetsOrFundBalancesEOYAmt020254670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1350829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1350829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021082216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020254670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0709027
IRS990/OccupancyGrp/TotalAmt0709027
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518989
IRS990/OtherAssetsTotalGrp/EOYAmt01154039
IRS990/OtherChangesInNetAssetsAmt0-7614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147236
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPER FEE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299498
IRS990/OtherExpensesGrp/ProgramServicesAmt0342048
IRS990/OtherExpensesGrp/ProgramServicesAmt1507535
IRS990/OtherExpensesGrp/ProgramServicesAmt217323
IRS990/OtherExpensesGrp/ProgramServicesAmt314478
IRS990/OtherExpensesGrp/TotalAmt0641546
IRS990/OtherExpensesGrp/TotalAmt1507535
IRS990/OtherExpensesGrp/TotalAmt217323
IRS990/OtherExpensesGrp/TotalAmt314478
IRS990/OtherLiabilitiesGrp/BOYAmt0516688
IRS990/OtherLiabilitiesGrp/EOYAmt01616865
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013375
IRS990/OtherRevenueTotalAmt013375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309674
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/RelatedOrExemptFuncIncomeAmt03606955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1958192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03606955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041254
IRS990/PYInvestmentIncomeAmt016192
IRS990/PYOtherExpensesAmt04008523
IRS990/PYOtherRevenueAmt07834
IRS990/PYProgramServiceRevenueAmt04351675
IRS990/PYRevenuesLessExpensesAmt0949953
IRS990/PYSalariesCompEmpBnftPaidAmt0667987
IRS990/PYTotalExpensesAmt04717764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-819932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05199566
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275592
IRS990ScheduleD/ExpensesSubtotalAmt05254206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0275592
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0275592
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04952497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CORPORATE SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02360254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02360254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021679249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020255619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041934868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01616865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-7614
IRS990ScheduleD/RevenueNotReportedAmt0-7614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275592
IRS990ScheduleD/RevenueSubtotalAmt04434274
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/ExplanationTxt1GAIN ON INTEREST RATE SWAP AGREEMENT -7,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024039503
IRS990ScheduleD/TotalBookValueProgramRltdAmt04952497
IRS990ScheduleD/TotalExpensesPerForm990Amt05529798
IRS990ScheduleD/TotalLiabilityAmt01616865
IRS990ScheduleD/TotalRevenuePerForm990Amt04709866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04426660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05254206
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0415
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229092

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,207,669
Liabilities
$11,952,999
Net assets
$20,254,670
Revenue
$4,709,866
Expenses
$5,529,798
Net income
-$819,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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