2018-11-14T16:17:31-05:00 2017-12-31 341167670 LINC MALACHIN & DENNIS INC 1915 W MARKET ST STE 900 AKRON OH 443136936 990 2017-01-01 341597850 IBH FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 DEAN H SLOANE CPA CFO 3306444095 2018-11-14 true GEORGE A MALACHIN JR CPA P01305986 3308672800 2018-11-14 98.103.69.46 2018-11-14 15:17:31 CS P 1915293869CB93F670712BB0768F42BD67A0894A 1915293869CB93F670712BB0768F42BD67A0894A 2017 2019-02-21 02:37:17Z DEAN H SLOANE CPA 3445 S MAIN STREET AKRON OH 44319 463250 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. 8 8 1 8 0 501780 348350 0 5172 6786 25164 108114 532116 463250 596488 1001100 0 6459 3768 0 0 72200 72372 675147 1077240 -143031 -613990 16225727 17696479 63387 32778 16162340 17663701 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 1057804 1001100 90000 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 2017 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 FUNDING TO SUPPORT CASE MANAGEMENT SERVICES FOR IBH. 4) PROVIDE FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS. 1057804 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 1 true false false false false false false false false false false false false X 8 8 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 TIMOTHY J KILLIAN PRESIDENT 1.00 X X 0 0 0 MARK ALLIO VICE PRESIDE 1.00 X X 0 0 0 VINCENT MURDOCCO SECRETARY 1.00 X X 0 0 0 RICHARD LINC CPA TREASURER 1.00 X X 0 0 0 JACK MAHNE TRUSTEE 1.00 X 0 0 0 DANIEL L POHL TRUSTEE 1.00 X 0 0 0 TOM HASKINS TRUSTEE 1.00 X 0 0 0 JOHN RASNICK TRUSTEE 1.00 X 0 0 0 EDWIN R STANFORD TERMED 81117 ADMINISTRATO 4.00 40.00 X 3500 102383 4627 3500 102383 4627 false false false 348350 348350 6786 6786 1168 1168 106946 106946 106946 90000 16946 463250 90000 24900 1001100 1001100 3500 3500 268 268 1900 1900 4375 4375 54204 54204 LAND SURVEY 4700 4700 REAL ESTATE TAXES 4603 4603 ADM SUPPORT COMMITTEE 2500 2500 MISCELLANEOUS 90 90 1077240 1057804 19436 0 62947 96424 3377529 918963 2512770 2458566 698820 704948 12951190 14436541 16225727 17696479 55036 32778 8351 63387 32778 X 16162340 17663701 16162340 17663701 16225727 17696479 X -613990 630000 1485351 X false true X true false X 35773 23000 396750 501780 348350 1305653 35773 23000 396750 501780 348350 1305653 1305653 26396 19134 19398 22836 24900 112664 76 5863 5848 11787 1430104 195843 0.91300 0.76330 X PART II, LINE 10 OTHER INCOME 11,787 12951190 200 1932025 325000 121874 14436541 12823608 694300 450000 116718 12951190 13574367 -254430 375000 121329 12823608 1.00000 true false 1606645 1606645 1463980 745615 718365 119242 114103 5139 187662 59245 128417 2458566 BENEFICIAL INTEREST - ACF 14436541 14436541 2578601 630000 1485351 2115351 463250 463250 1077240 1077240 1077240 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. NOTE: PER THE AUDITED FINANCIAL STATEMENTS, AN ERROR RESULTING IN A MISCLASSIFICATION OF PREVIOUSLY REPORTED CATEGORIES WITHIN NET ASSETS AS OF DECEMBER 31, 2016 WAS DISCOVERED IN THE CURRENT YEAR BASED ON CERTAIN INTERPRETATIONS WITHIN THE BEENFICIAL INTEREST FUND AGREEMENT. THE CORRECTION OF THE ERROR INCREASED UNRESTRICTED NET ASSETS AND DECREASED TEMPORARILY RESTRICTED NET ASSETS BY 12,951,190 FOR THE YEAR ENDED DECEMBER 31, 2016. THE CURRENT AND PRIOR YEAR COLUMNS IN PART V HAVE BEEN UPDATED ACCORDINGLY. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST - ACF 1,810,351 GRANTS FROM BENEFICIAL INTEREST - ACF -325,000 true INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237019013 501C3 371100 630000 APPRAISAL INKIND RENT SUPPORT IBH PROGRAMS 1 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 VOTED TO GIVE THEIR TREASURER THE AUTHORITY TO REVIEW AND APPROVE THE SUBMISSION OF ITS FORM 990 TO THE IRS. 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 1,810,351 GRANTS FROM BENEFICIAL INTEREST - ACF -325,000 TOTAL 1,485,351 TO RECORD THE NET CHANGE IN THE VALUE OF THE BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION. 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 371100 ACTUAL COST INTERVAL BROTHERHOOD HOMES INC J 630000 APPRAISAL, IN-KIND INTERVAL BROTHERHOOD HOMES INC J 90000 APPRAISAL, ACTUAL COST INTERVAL BROTHERHOOD HOMES INC N INCIDENTAL SHARED USAGE INTERVAL BROTHERHOOD HOMES INC O 3500 ACTUAL COST