Civic Intelligence

Foundation for Talbert House

EIN 31-1624973 • 501(c)3 • Cincinnati, OH

Profile

The mission of the foundation for talbert house is to provide financial and fundraising support that leaves a legacy for talbert house to provide critical services in the future.

2600 Victory ParkwayCincinnati, OH 45206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,898,694

Up $1,689,841 (+15%) from 2023

Liabilities

Down

$28,223

Down $84,020 (-75%) from 2023

Net Assets

Up

$12,870,471

Up $1,773,861 (+16%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Down

$2,531,424

Down $2,399,739 (-49%) from 2023

Expenses

Down

$1,418,468

Down $722,937 (-34%) from 2023

Net Income

Down

$1,112,956

Down $1,676,802 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,208,786Liabilities 2010: $85Net Assets 2010: $1,208,7012010Assets 2011: $2,091,796Liabilities 2011: $525Net Assets 2011: $2,091,2712011Assets 2012: $3,643,135Liabilities 2012: $113,567Net Assets 2012: $3,529,5682012Assets 2013: $4,041,234Liabilities 2013: $16,367Net Assets 2013: $4,024,8672013Assets 2014: $4,854,209Liabilities 2014: $68,371Net Assets 2014: $4,785,8382014Assets 2015: $5,047,944Liabilities 2015: $233,178Net Assets 2015: $4,814,7662015Assets 2016: $6,402,057Liabilities 2016: $614,023Net Assets 2016: $5,788,0342016Assets 2017: $5,796,487Liabilities 2017: $28,312Net Assets 2017: $5,768,1752017Assets 2018: $5,966,153Liabilities 2018: $167,229Net Assets 2018: $5,798,9242018Assets 2019: $5,966,470Liabilities 2019: $61,241Net Assets 2019: $5,905,2292019Assets 2020: $5,808,048Liabilities 2020: $41,595Net Assets 2020: $5,766,4532020Assets 2021: $8,471,990Liabilities 2021: $29,651Net Assets 2021: $8,442,3392021Assets 2022: $8,056,272Liabilities 2022: $182,118Net Assets 2022: $7,874,1542022Assets 2023: $11,208,853Liabilities 2023: $112,243Net Assets 2023: $11,096,6102023Assets 2024: $12,898,694Liabilities 2024: $28,223Net Assets 2024: $12,870,4712024

Highlighted filing

2024

Assets$12,898,694
Liabilities$28,223
Net Assets$12,870,471
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $48,0242010Expenses 2011: $65,7122011Expenses 2012: $101,8782012Expenses 2013: $152,6452013Revenue 2014: $466,032Expenses 2014: $199,397Net Income 2014: $266,6352014Revenue 2015: $1,320,148Expenses 2015: $377,434Net Income 2015: $942,7142015Revenue 2016: $2,767,395Expenses 2016: $1,687,849Net Income 2016: $1,079,5462016Revenue 2017: $1,308,907Expenses 2017: $1,742,484Net Income 2017: -$433,5772017Revenue 2018: $1,282,814Expenses 2018: $1,419,780Net Income 2018: -$136,9662018Revenue 2019: $1,651,670Expenses 2019: $1,426,214Net Income 2019: $225,4562019Revenue 2020: $1,651,393Expenses 2020: $1,470,498Net Income 2020: $180,8952020Revenue 2021: $2,712,945Expenses 2021: $1,424,884Net Income 2021: $1,288,0612021Revenue 2022: $2,437,672Expenses 2022: $1,925,990Net Income 2022: $511,6822022Revenue 2023: $4,931,163Expenses 2023: $2,141,405Net Income 2023: $2,789,7582023Revenue 2024: $2,531,424Expenses 2024: $1,418,468Net Income 2024: $1,112,9562024

Highlighted filing

2024

Revenue$2,531,424
Expenses$1,418,468
Net Income$1,112,956
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,898,694
Liabilities
$28,223
Net assets
$12,870,471
Revenue
$2,531,424
Expenses
$1,418,468
Net income
$1,112,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.03$12.9$2.53$1.42$1.11
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$4.93$2.14$2.79
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.18$7.87$2.44$1.93$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.03$8.44$2.71$1.42$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$1.65$1.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$1.65$1.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.28$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$1.31$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.61$5.79$2.77$1.69$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.23$4.81$1.32$0.38$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.07$4.79$0.47$0.20$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,717,847
Mission and Program Overview

Mission

The mission of the foundation for talbert house is to provide financial and fundraising support that leaves a legacy for talbert house to provide critical services in the future.

To solely serve as a foundation for talbert house inc. For the purpose of carrying on and furthering the success of that organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,774,754$8,659,781▲ $885,027
Cash and Non-Interest-Bearing Accounts$198,410$1,760,179▲ $1,561,769
Accounts Receivable$1,120,525$1,377,220▲ $256,695
Pledges and Grants Receivable$2,047,150$1,033,500▼ $1,013,650
Total Assets$11,208,853$12,898,694▲ $1,689,841
Other Assets Total$68,014$68,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,243$28,223▼ $84,020
Total Liabilities$112,243$28,223▼ $84,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,614,612$7,493,606▲ $878,994
Net Assets With Donor Restrictions$4,481,998$5,376,865▲ $894,867
Total Net Assets Fund Balance$11,096,610$12,870,471▲ $1,773,861
Total Liabilities and Net Assets / Fund Balance$11,208,853$12,898,694▲ $1,689,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel RasmussenChair
Peter HiltzPast Chair
Stacy ColeVice Chair
Ann LugbillTrustee
Jason JonesTrustee
Leslie McneillTrustee
Mike AgricolaTrustee
Samuel RossellTrustee
Savon GibsonTrustee
Susan StegmanTrustee
KRISTIN O'BRIENSecretary
Carla BrooksTalbert House CFO
John BahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,893
Program Service Revenue
$0
Investment Income
$250,531
Other Revenue
$0
All Other Contributions
$1,780,893
Change in Net Assets
$1,112,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,815
Revenue Not Reported on Financial Statements
$26,609
Revenue Not Reported on Form 990
$660,905
Total Revenue per Audited Statements
$3,165,720
Total Revenue per Form 990
$2,531,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,515
Other Expenses$182,953
Total Fundraising Expense$126,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,515--$1,235,515
Other Expenses--$126,281$126,281
Fees for Service Investment Mgmnt Fees-$26,609-$26,609
Fees for Services Accounting-$15,500-$15,500
Insurance$14,178--$14,178
Fees for Services Legal-$385-$385
Total Functional Expenses$1,249,693$42,494$126,281$1,418,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,418,468
Expenses per Audited Statements$1,391,859
Total Expenses per Audited Statements$1,391,859
Expenses Not Reported on Financial Statements$26,609
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Talbert House IncCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$969,482
Council on Child AbuseCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$230,732
Talbert Services IncCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$34,356
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
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
No
Management duties delegated
No

Governance Explanations

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 foundation for talbert house.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by senior finance staff. The form 990 is then presented to senior management for their review. Finally, the form 990 is electronically sent to all board of director members for their review and approval, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to disclose annually any business relationship (including board membership or employment), personal relationship, and other relationships that they or their families have with any other foundation board members, former board members, or the president/ceo of talbert house inc. No such relationships were reported; had any been reported, the board member would have been prohibited from participating in any related board discussions or decisions.”

Form 990, Part VI, Section C, Line 19

“The foundation makes form 990 returns, letter(s) of determination, and other information, as required, available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Talbert House
EIN
31-1624973
Phone
5137517747
Address
2600 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
Rachel Rasmussen
Title
Chairman of the Board
Phone
5137517747
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rasmussen
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

PART XII; LINE 2C

“This process has not changed from the prior year. The audited financial statements are reviewed by the affiliation's audit committee.”

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 has determined that it is not a private foundation as defined by the internal revenue code. The organization has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The organization does not believe it has any unrelated business income.”

Raw XML AppendixShowing 400 of 445 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224122
IRS990/GrossReceiptsAmt02717847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014178
IRS990/InsuranceGrp/TotalAmt014178
IRS990/InvestmentIncomeGrp/ExclusionAmt0212832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07774754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08659781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR TALBERT HOUSE IS TO PROVIDE FINANCIAL AND FUNDRAISING SUPPORT THAT LEAVES A LEGACY FOR TALBERT HOUSE TO PROVIDE CRITICAL SERVICES IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011096610
IRS990/NetAssetsOrFundBalancesEOYAmt012870471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0660905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06614612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07493606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068014
IRS990/OtherAssetsTotalGrp/EOYAmt068014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0126281
IRS990/OtherExpensesGrp/TotalAmt0126281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02047150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01033500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04715695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01992483
IRS990/PYInvestmentIncomeAmt0215468
IRS990/PYOtherExpensesAmt0148922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02789758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02141405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04931163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01112956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04715695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02559837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01519399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013249493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt012029338
IRS990ScheduleA/SubstantialContributorsTotAmt01220155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04715695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02559837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01519399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013249493
IRS990ScheduleA/TotalSupportAmt013992262
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/ExpensesNotRptFinclStmtAmt026609
IRS990ScheduleD/ExpensesSubtotalAmt01391859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026609
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0660905
IRS990ScheduleD/RevenueNotReportedAmt0660905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026609
IRS990ScheduleD/RevenueSubtotalAmt02504815
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 HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION AS DEFINED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01418468
IRS990ScheduleD/TotalRevenuePerForm990Amt02531424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0969482
IRS990ScheduleI/RecipientTable/CashGrantAmt134356
IRS990ScheduleI/RecipientTable/CashGrantAmt2230732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TALBERT HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TALBERT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COUNCIL ON CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0310713350
IRS990ScheduleI/RecipientTable/RecipientEIN1311276766
IRS990ScheduleI/RecipientTable/RecipientEIN2310942232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 VICTORY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 VICTORY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245229
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF TRUSTEES EMPLOYS SEVERAL PROCESSES FOR MONITORING THE USE OF ITS GRANT FUNDS; THESE INCLUDE INDEPENDENT REVIEW OF GRANTEE'S PROGRAMS BY THE FOUNDATION BOARD, REVIEW AND EXAMINATION OF GRANTEE'S FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORTS, DISCUSSION WITH KEY MANAGEMENT AND PERSONNEL OF THE GRANTEE, AND RECEIPT OF REGULAR REPORTS FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR FOUNDATION FOR TALBERT HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT FOR THEIR REVIEW. FINALLY, THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS RELATIONSHIP (INCLUDING BOARD MEMBERSHIP OR EMPLOYMENT), PERSONAL RELATIONSHIP, AND OTHER RELATIONSHIPS THAT THEY OR THEIR FAMILIES HAVE WITH ANY OTHER FOUNDATION BOARD MEMBERS, FORMER BOARD MEMBERS, OR THE PRESIDENT/CEO OF TALBERT HOUSE INC. NO SUCH RELATIONSHIPS WERE REPORTED; HAD ANY BEEN REPORTED, THE BOARD MEMBER WOULD HAVE BEEN PROHIBITED FROM PARTICIPATING IN ANY RELATED BOARD DISCUSSIONS OR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES FORM 990 RETURNS, LETTER(S) OF DETERMINATION, AND OTHER INFORMATION, AS REQUIRED, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII; LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011208853
IRS990/TotalAssetsEOYAmt012898694
IRS990/TotalAssetsGrp/BOYAmt011208853
IRS990/TotalAssetsGrp/EOYAmt012898694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02280893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112243
IRS990/TotalLiabilitiesEOYAmt028223
IRS990/TotalLiabilitiesGrp/BOYAmt0112243
IRS990/TotalLiabilitiesGrp/EOYAmt028223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011096610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012870471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01249693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02531424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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