Nonprofit · EIN 31-1276766
TALBERT SERVICES INC
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,145,009 | $11,706,924 | -$4,561,915 | $37,945,823 | $22,278,642 | $15,667,181 |
| June 30, 2024 | 990 | $4,709,866 | $5,529,798 | -$819,932 | $32,207,669 | $11,952,999 | $20,254,670 |
| June 30, 2023 | 990 | $5,667,717 | $4,717,764 | $949,953 | $28,650,424 | $7,568,208 | $21,082,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,084,191
- of which government grants
- $325,558
- Program service revenue
- $4,827,402
- Investment income
- $73,691
- Net gain from sales of assets
- $52,431
- Other revenue
- $159,725
Expenses
- Grants and similar amounts paid
- $6,477,786
- Other salaries and wages
- $665,861
- Salaries, compensation and benefits (total)
- $833,378
- Professional fundraising fees
- $0
- Accounting fees
- $21,792
- Occupancy
- $844,897
- Depreciation
- $1,522,824
- Program services (functional)
- $10,772,044
- Management and general (functional)
- $934,880
Balance sheet and other
- Total assets, start of year
- $32,207,669
- Total assets, end of year
- $37,945,823
- Total liabilities, end of year
- $22,278,642
- Net assets, end of year
- $15,667,181
- Land, buildings and equipment
- $28,622,029
- Net assets without donor restrictions
- $15,667,181
- Gross receipts
- $13,543,818
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1987
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSH ARNOLD | SECRETARY Trustee or director, Officer | 1 | $0 | $408,947 | $30,042 |
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 1 | $0 | $347,891 | $49,816 |
| STEVE HEMBERGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN R HUNT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN SCHIMBERG | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIA COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEE GROH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN RICKERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SANDERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANNETTE SMITH TARVER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NEIL TILOW | PRESIDENT/SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 4 | $0 | $252,831 | $88,892 |
| ANNETTE SMITH TARVER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN SCHIMBERG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN RICKERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEE GROH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIA COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SANDERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE HEMBERGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSH ARNOLD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN R HUNT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEIL TILOW | PRESIDENT/SECRETARY Trustee or director, Officer | 4 | $0 | $676,170 | $53,123 |
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 1 | $0 | $251,336 | $97,487 |
| STEVE HEMBERGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN R HUNT | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIA COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEE GROH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN RICKERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT SANDERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN SCHIMBERG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANNETTE SMITH TARVER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 VICTORY PKWY, CINCINNATI, OH 45206-1711
- Principal officer (990 for 2024)
- STEVE HEMBERGER, 2600 VICTORY PARKWAY, CINCINNATI, OH 45206
- Signed the 990
- CARLA BROOKS, CFO
- Phone
- (513) 751-7747
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
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.
Program accomplishments
- TALBERT SERVICES, INC. OWNS PROPERTY, FURNITURE AND FIXTURES AND RENTS THESE ASSETS TO TALBERT HOUSE AND OTHER ASSOCIATED EXEMPT ORGANIZATIONS. IN ADDITION, THE ORGANIZATION RECEIVES A DEVELOPMENT FEE FOR PROVIDING CONSTRUCTION AND DEVELOPMENT SERVICES TO LOW INCOME HOUSING TAX CREDIT PROJECTS THAT THEY HOLD AN OWNERSHIP INTEREST IN THROUGH ONE OF THEIR SUBSIDIARIES. FINALLY, THE ORGANIZATION PROVIDES SHORT TERM SOBER LIVING FACILITIES AND OTHER MENTAL HEALTH SERVICES TO INDIVIDUALS COPING WITH SUBSTANCE ABUSE.Expenses $10,772,044 · grants $6,477,786 · revenue $4,827,402
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1276766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $37,945,823
- Income (IRS master file)
- $13,543,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,145,009 | $11,706,924 | $37,945,823 | IRS |
| 990 | June 2024 | $4,709,866 | $5,529,798 | $32,207,669 | IRS |
| 990 | June 2023 | $5,667,717 | $4,717,764 | $28,650,424 | XML |
| 990 | June 2022 | $6,458,204 | $4,932,355 | $27,522,155 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1276766).
Questions about TALBERT SERVICES INC
- What is the EIN of TALBERT SERVICES INC?
- The employer identification number (EIN) of TALBERT SERVICES INC is 31-1276766.
- Is TALBERT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to TALBERT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TALBERT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TALBERT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TALBERT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TALBERT SERVICES INC?
- The 990 for the year ended June 30, 2025 names STEVE HEMBERGER.
- Who are the officers and directors of TALBERT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TALBERT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,145,009, expenses of $11,706,924 and total assets of $37,945,823 at year end.
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