BETA

I B H FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
I B H FOUNDATION INC (EIN 34-1597850)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349315886
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:53:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341167670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINC MALACHIN & DENNIS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 W TURKEYFOOT LAKE RD SUITE AAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341597850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IBH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIBHFBusinessNameControlTxt
Phone3306444095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 S MAIN STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP443193028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN H SLOANE CPAPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone3306444095PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANPersonFirstNm
Person LastSLOANEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE A MALACHIN JR CPAPreparerPersonNm
PTINP01305986PTIN
Phone3308672800PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN H SLOANE CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 S MAIN STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44319ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$622,657GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionI.B.H. FOUNDATION WAS FORMED IN 1988 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THIS INCLUDES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$701,594PYContributionsGrantsAmt
CY Contributions Grants$512,727CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,453PYInvestmentIncomeAmt
CY Investment Income$1,786CYInvestmentIncomeAmt
PY Other Revenue$111,010PYOtherRevenueAmt
CY Other Revenue$108,144CYOtherRevenueAmt
PY Total Revenue$818,057PYTotalRevenueAmt
CY Total Revenue$622,657CYTotalRevenueAmt
PY Grants And Similar Paid$1,068,197PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,236,561CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,586PYOtherExpensesAmt
CY Other Expenses$87,593CYOtherExpensesAmt
PY Total Expenses$1,133,783PYTotalExpensesAmt
CY Total Expenses$1,324,154CYTotalExpensesAmt
PY Revenues Less Expenses-$315,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$701,497CYRevenuesLessExpensesAmt
Total Assets BOY$18,547,527TotalAssetsBOYAmt
Total Assets EOY$20,040,886TotalAssetsEOYAmt
Total Liabilities BOY$417,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$590,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,130,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,450,125NetAssetsOrFundBalancesEOYAmt
MissionI.B.H. FOUNDATION WAS FORMED IN 1988 EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THIS INCLUDES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,289,301ExpenseAmt
Grant$1,236,561GrantAmt
DescSUPPORT IBH ADDICTION RECOVERY CENTER (AN 83 BED ALCOHOL / DRUG RESIDENTIAL TREATMENT CENTER DEDICATED TO SERVING THE INDIGENT POPULATION OF ITS COMMUNITY) THROUGH PROGRAM SUPPORT AND THE PURCHASE OF MAJOR FIXED ASSETS. ACTIVITY FOR 2019 INCLUDES, BUT IS NOT LIMITED TO: 1) PROVIDE PROGRAM SUPPORT FOR: DEVELOPMENT, MARKETING AND RESEARCH EFFECTIVENESS. 2) PROVIDE PROGRAM SUPPORT FOR AFTERCARE PROGRAMMING: IBH REACH PROJECT. 3) PROVIDE FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS.Desc
Total Program Service Expenses$1,289,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEAN H SLOANE CPAPersonNm
Phone3306444095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 S MAIN STREETAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44319ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK ALLIO
PRESIDENTYes (X)Yes (X)$0$0$0
MIKE CAPREZ
TRUSTEEYes (X)$0$0$0
FRANK COMUNALE
TRUSTEEYes (X)$0$0$0
RICHARD LINC CPA
TREASURERYes (X)Yes (X)$0$0$0
TOM HASKINS
TRUSTEEYes (X)$0$0$0
TIMOTHY J KILLIAN
VICE PRESIDEYes (X)Yes (X)$0$0$0
VINCENT MURDOCCO
SECRETARYYes (X)Yes (X)$0$0$0
TONY PANELLA
TRUSTEEYes (X)$0$0$0
DANIEL L POHL
TRUSTEEYes (X)$0$0$0
JOHN RASNICK
TRUSTEEYes (X)$0$0$0
BILL SKIDMORE
TRUSTEEYes (X)$0$0$0
DEAN H SLOANE CPA
ADMINISTRATOYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$512,727AllOtherContributionsAmt
Total Contributions$512,727TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,786TotalRevenueColumnAmt
Exclusion$1,786ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$108,134RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$108,134RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,134TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
Exclusion$18,134ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$10TotalRevenueColumnAmt
Related Or Exempt Func Income$10RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,657TotalRevenueColumnAmt
Related Or Exempt Func Income$90,010RelatedOrExemptFuncIncomeAmt
Exclusion$19,920ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,236,561TotalAmt
Program Services$1,236,561ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Management And General$5,834ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,344TotalAmt
Management And General$13,344ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,740TotalAmt
Program Services$52,740ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$7,488$7,488
REAL ESTATE TAXES$2,187$2,187

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,324,154TotalAmt
Program Services$1,289,301ProgramServicesAmt
Management And General$34,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$447,797BOYAmt
EOY$901,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$721,142BOYAmt
EOY$421,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,793,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,077,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,768,058BOYAmt
EOY$2,716,118EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$1,121EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,609,409BOYAmt
EOY$16,000,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,547,527BOYAmt
EOY$20,040,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,338BOYAmt
EOY$290,791EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,127BOYAmt
EOY$9,401EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$290,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,465BOYAmt
EOY$590,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,130,062BOYAmt
EOY$19,450,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,130,062BOYAmt
EOY$19,450,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,547,527BOYAmt
EOY$20,040,886EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$701,497ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$630,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,391,560OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,594CurrentTaxYearMinus1YearAmt
Current Tax Year$512,727CurrentTaxYearAmt
Total$2,479,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,594CurrentTaxYearMinus1YearAmt
Current Tax Year$512,727CurrentTaxYearAmt
Total$2,479,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,479,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,384CurrentTaxYearMinus1YearAmt
Current Tax Year$19,920CurrentTaxYearAmt
Total$123,417TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$89TotalAmt
FieldValueIRS element (for citing)
Total Support$2,602,952TotalSupportAmt
Gross Receipts Rltd Activities$400,915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95260PublicSupportCY170Pct
Public Support PY1700.94830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 89ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,609,409BeginningYearBalanceAmt
Investment Earnings Or Losses$1,641,560InvestmentEarningsOrLossesAmt
Grants Or Scholarships$250,000GrantsOrScholarshipsAmt
Administrative Expenses$129,737AdministrativeExpensesAmt
End Year Balance$16,000,969EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,953,180BeginningYearBalanceAmt
Investment Earnings Or Losses$2,485,626InvestmentEarningsOrLossesAmt
Grants Or Scholarships$700,000GrantsOrScholarshipsAmt
Administrative Expenses$129,397AdministrativeExpensesAmt
End Year Balance$14,609,409EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,436,541BeginningYearBalanceAmt
Investment Earnings Or Losses-$956,834InvestmentEarningsOrLossesAmt
Grants Or Scholarships$400,000GrantsOrScholarshipsAmt
Administrative Expenses$126,527AdministrativeExpensesAmt
End Year Balance$12,953,180EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,951,190BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$1,932,025InvestmentEarningsOrLossesAmt
Grants Or Scholarships$325,000GrantsOrScholarshipsAmt
Administrative Expenses$121,874AdministrativeExpensesAmt
End Year Balance$14,436,541EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,823,608BeginningYearBalanceAmt
Investment Earnings Or Losses$694,300InvestmentEarningsOrLossesAmt
Grants Or Scholarships$450,000GrantsOrScholarshipsAmt
Administrative Expenses$116,718AdministrativeExpensesAmt
End Year Balance$12,951,190EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,742,453OtherCostOrOtherBasisAmt
Book Value$1,742,453BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,743,144OtherCostOrOtherBasisAmt
Depreciation$883,472DepreciationAmt
Book Value$859,672BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,242OtherCostOrOtherBasisAmt
Depreciation$117,529DepreciationAmt
Book Value$1,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,462OtherCostOrOtherBasisAmt
Depreciation$76,182DepreciationAmt
Book Value$112,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,716,118TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST - ACFDesc
Book Value$16,000,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$16,000,969TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,894,217TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$630,000DonatedServicesAndUseFcltsAmt
Other Revenue$1,641,560OtherRevenueAmt
Revenue Not Reported$2,271,560RevenueNotReportedAmt
Revenue Subtotal$622,657RevenueSubtotalAmt
Total Revenue Per Form990$622,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,324,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,324,154ExpensesSubtotalAmt
Total Expenses Per Form990$1,324,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FUNDS HELD AT AKRON COMMUNITY FOUNDATION (ACF) ARE THE PRIMARY FUNDING SOURCE USED TO SUPPORT THE ORGANIZATION'S MISSION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST - ACF 1,391,560 GRANTS FROM BENEFICIAL INTEREST - ACF 250,000

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERVAL BROTHERHOOD HOMES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 S MAIN STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44319ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237019013RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$606,561CashGrantAmt
Non Cash Assistance$630,000NonCashAssistanceAmt
Valuation Method UsedAPPRAISALValuationMethodUsedDesc
Non Cash AssistanceINKIND RENTNonCashAssistanceDesc
Purpose Of GrantSUPPORT IBH PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIBH FOUNDATION MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, PROGRAM SERVICES, SUPPORTING SERRVICES, RENT, AND CAPITAL PROJECTS ARE CLOSELY MONITORED VIA BUDGETING, EXPENDITURE APPROVAL, AND SUBSEQUENT PERFORMANCE REPORTING AT BOARD MEETINGS OF THE FOUNDATION VIA DETAILED FINANCIAL REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 9DEAN H. SLOANE, CPA 3445 S. MAIN STREET AKRON, OH 44319
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF TRUSTEES GAVE AUTOHORITY TO THE ADMINSTRATOR TO REVIEW AND APPROVE THE SUBMISSION OF ITS FORM 990 TO THE IRS IN ORDER TO MEET THE FILING DEADLINE. THE TREASURER WILL ALSO REVIEW THE 990 FOR COMPLETENESS AND ACCURACY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF TRUSTEES REVIEWS ITS POLICY RELATING TO CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE POLICY IS DISCUSSED IN AN OPEN FORUM DURING THE MEETING TO DETERMINE IF ANY POSSIBLE CONFLICTS MAY EXIST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION'S 990 IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG. THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BY REQUEST ONLY. THE DOCUMENTS MAY BE REVIEWED IN PERSON VIA APPOINTMENT AT 3445 S. MAIN STREET, AKRON, OH 44319.
FORM 990, PART XI, LINE 9NET CHANGE IN BENEFICIAL INTEREST - ACF 1,641,560 GRANTS FROM BENEFICIAL INTEREST - ACF -250,000 TOTAL 1,391,560

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERVAL BROTHERHOOD HOMES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13445 S MAIN STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44319ZIPCd
FieldValueIRS element (for citing)
EIN237090131EIN
Primary ActivitiesAOD TREATMPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERVAL BROTHERHOOD HOMES INC
B$606,561ACTUAL COST
INTERVAL BROTHERHOOD HOMES INC
NINCIDENTAL SHARED USAGE
INTERVAL BROTHERHOOD HOMES INC
O$6,000ACTUAL COST
INTERVAL BROTHERHOOD HOMES INC
J$90,000APPRAISAL, ACTUAL COST
INTERVAL BROTHERHOOD HOMES INC
J$630,000APPRAISAL, IN-KIND

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