2021-11-15T13:53:30-06:00 2020-12-31 341167670 LINC MALACHIN & DENNIS INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2020-01-01 341597850 IBH FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 DEAN H SLOANE CPA ADMINISTRATOR 3306444095 2021-11-11 true DEAN SLOANE 999009999 GEORGE A MALACHIN JR CPA P01305986 3308672800 2021-11-15 2020 2022-09-23 18:48:47Z DEAN H SLOANE CPA 3445 S MAIN STREET AKRON OH 44319 622657 false X WWW.IBH.ORG X 1988 OH I.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. 11 11 0 11 0 701594 512727 0 5453 1786 111010 108144 818057 622657 1068197 1236561 0 0 0 0 65586 87593 1133783 1324154 -315726 -701497 18547527 20040886 417465 590761 18130062 19450125 I.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. false false 1289301 1236561 SUPPORT 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. 1289301 true true false false false false false false false true true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true true false true true true true true true true false false X X DEAN H SLOANE CPA 3306444095 3445 S MAIN STREET AKRON OH 44319 X MARK ALLIO PRESIDENT X X 0 0 0 MIKE CAPREZ TRUSTEE X 0 0 0 FRANK COMUNALE TRUSTEE X 0 0 0 RICHARD LINC CPA TREASURER X X 0 0 0 TOM HASKINS TRUSTEE X 0 0 0 TIMOTHY J KILLIAN VICE PRESIDE X X 0 0 0 VINCENT MURDOCCO SECRETARY X X 0 0 0 TONY PANELLA TRUSTEE X 0 0 0 DANIEL L POHL TRUSTEE X 0 0 0 JOHN RASNICK TRUSTEE X 0 0 0 BILL SKIDMORE TRUSTEE X 0 0 0 DEAN H SLOANE CPA ADMINISTRATO X 0 0 0 false false false 512727 512727 1786 1786 108134 108134 108134 90000 18134 OTHER REVENUE 10 10 10 622657 90010 19920 1236561 1236561 6000 6000 5834 5834 13344 13344 52740 52740 OTHER EXPENSES 7488 7488 REAL ESTATE TAXES 2187 2187 1324154 1289301 34853 0 447797 901161 721142 421517 3793301 1077183 2768058 2716118 1121 1121 14609409 16000969 18547527 20040886 108338 290791 9127 9401 300000 290569 417465 590761 X 18130062 19450125 18130062 19450125 18547527 20040886 X -701497 630000 1391560 X false true X true false X 501780 348350 414995 701594 512727 2479446 501780 348350 414995 701594 512727 2479446 2479446 22836 24900 29377 26384 19920 123417 79 10 89 2602952 400915 0.95260 0.94830 X PART II, LINE 10 OTHER INCOME 89 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14609409 1641560 250000 129737 16000969 12953180 2485626 700000 129397 14609409 14436541 -956834 400000 126527 12953180 12951190 200 1932025 325000 121874 14436541 12823608 694300 450000 116718 12951190 1.00000 true false 1742453 1742453 1743144 883472 859672 119242 117529 1713 188462 76182 112280 2716118 BENEFICIAL INTEREST - ACF 16000969 16000969 2894217 630000 1641560 2271560 622657 622657 1324154 1324154 1324154 SCHEDULE D, PAGE 2, PART V, LINE 4 THE 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 2D CHANGE IN BENEFICIAL INTEREST - ACF 1,391,560 GRANTS FROM BENEFICIAL INTEREST - ACF 250,000 true INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237019013 501C3 606561 630000 APPRAISAL INKIND RENT SUPPORT IBH PROGRAMS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 IBH 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. FORM 990, PAGE 6, PART VI, LINE 9 DEAN H. SLOANE, CPA 3445 S. MAIN STREET AKRON, OH 44319 FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C THE 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 15A THE ORGANIZATION'S ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE 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 9 NET CHANGE IN BENEFICIAL INTEREST - ACF 1,641,560 GRANTS FROM BENEFICIAL INTEREST - ACF -250,000 TOTAL 1,391,560 INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237090131 AOD TREATM OH 501C3 7 NA false false true false false false false false false false true false false false true true false false false false INTERVAL BROTHERHOOD HOMES INC B 606561 ACTUAL COST INTERVAL BROTHERHOOD HOMES INC N INCIDENTAL SHARED USAGE INTERVAL BROTHERHOOD HOMES INC O 6000 ACTUAL COST INTERVAL BROTHERHOOD HOMES INC J 90000 APPRAISAL, ACTUAL COST INTERVAL BROTHERHOOD HOMES INC J 630000 APPRAISAL, IN-KIND