Civic Intelligence

I B H Foundation Inc.

990 • Fiscal year 2015 • EIN 34-1597850

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

3445 S Main StreetAkron, OH 44319-3028

(330) 644-4095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,743

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

428%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,218,290

Down $1,119,860 (-6.5%) from 2014

Net Assets

Down

$16,178,220

Down $1,101,208 (-6.4%) from 2014

Liabilities

Down

$40,070

Down $18,652 (-32%) from 2014

Revenue

Up

$1,051,996

Up $852,749 (+428%) from 2014

Expenses

Up

$1,402,306

Up $785,300 (+127%) from 2014

Net Income

Up

-$350,310

Up $67,449 (+16%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $17,338,150Liabilities 2014: $58,722Net Assets 2014: $17,279,4282014Assets 2015: $16,218,290Liabilities 2015: $40,070Net Assets 2015: $16,178,2202015Assets 2016: $16,225,727Liabilities 2016: $63,387Net Assets 2016: $16,162,3402016Assets 2017: $17,696,479Liabilities 2017: $32,778Net Assets 2017: $17,663,7012017Assets 2018: $16,292,428Liabilities 2018: $132,869Net Assets 2018: $16,159,5592018Assets 2019: $18,547,527Liabilities 2019: $417,465Net Assets 2019: $18,130,0622019Assets 2020: $20,040,886Liabilities 2020: $590,761Net Assets 2020: $19,450,1252020Assets 2021: $20,684,003Liabilities 2021: $587,272Net Assets 2021: $20,096,7312021Assets 2022: $17,780,292Liabilities 2022: $644,853Net Assets 2022: $17,135,4392022Assets 2023: $19,494,912Liabilities 2023: $531,346Net Assets 2023: $18,963,5662023Assets 2024: $20,223,283Liabilities 2024: $269,608Net Assets 2024: $19,953,6752024

Highlighted filing

2015

Assets$16,218,290
Liabilities$40,070
Net Assets$16,178,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $199,247Expenses 2014: $617,006Net Income 2014: -$417,7592014Revenue 2015: $1,051,996Expenses 2015: $1,402,306Net Income 2015: -$350,3102015Revenue 2016: $532,116Expenses 2016: $675,147Net Income 2016: -$143,0312016Revenue 2017: $463,250Expenses 2017: $1,077,240Net Income 2017: -$613,9902017Revenue 2018: $534,372Expenses 2018: $1,185,153Net Income 2018: -$650,7812018Revenue 2019: $818,057Expenses 2019: $1,133,783Net Income 2019: -$315,7262019Revenue 2020: $622,657Expenses 2020: $1,324,154Net Income 2020: -$701,4972020Revenue 2021: $745,207Expenses 2021: $1,899,109Net Income 2021: -$1,153,9022021Revenue 2022: $336,584Expenses 2022: $838,484Net Income 2022: -$501,9002022Revenue 2023: $1,417,020Expenses 2023: $921,493Net Income 2023: $495,5272023Revenue 2024: $647,456Expenses 2024: $984,808Net Income 2024: -$337,3522024

Highlighted filing

2015

Revenue$1,051,996
Expenses$1,402,306
Net Income-$350,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,051,996
Mission and Program Overview

Mission

A. To support interval brotherhood homes, inc (an alcohol/drug rehabilition center dedicated to serving the indigent).b. To support community organizations and agencies, so as to enable them to better serve their community.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,694,549$2,538,994▼ $155,555
Investments in Publicly Traded Securities$692,488$694,079▲ $1,591
Other Notes and Loans Receivable, Net$275,000$0▼ $275,000
Cash and Non-Interest-Bearing Accounts$97,298$161,609▲ $64,311
Accounts Receivable$2,898$0▼ $2,898
Pledges and Grants Receivable$1,550$0▼ $1,550
Total Assets$17,338,150$16,218,290▼ $1,119,860
Other Assets Total$13,574,367$12,823,608▼ $750,759
Liabilities
Accounts Payable and Accrued Expenses$50,849$31,961▼ $18,888
Deferred Revenue$7,873$8,109▲ $236
Total Liabilities$58,722$40,070▼ $18,652
Net Assets / Fund Balance
Unrestricted Net Assets$17,279,428$16,178,220▼ $1,101,208
Total Net Assets Fund Balance$17,279,428$16,178,220▼ $1,101,208
Total Liabilities and Net Assets / Fund Balance$17,338,150$16,218,290▼ $1,119,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,129$808,755-
Land$1,576,865--
Other Assets Org$12,823,608--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Edwin R StanfordFoundation Administrator$6,000$103,743$109,743

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$396,750
Program Service Revenue
$630,000
Investment Income
$1,730
Other Revenue
$23,516
All Other Contributions
$396,750
Change in Net Assets
$-350,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,996
Revenue Not Reported on Financial Statements
$375,000
Revenue Not Reported on Form 990
$-375,898
Other Revenue Adjustments
$375,000
Total Revenue per Audited Statements
$301,098
Total Revenue per Form 990
$1,051,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,260
Other Expenses$69,587
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,326,260--$1,326,260
Depreciation Depletion$54,468--$54,468
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$4,450-$4,450
Other Expenses-$2,500-$2,500
Payroll Taxes-$459-$459
Office Expenses-$200-$200
Insurance-$116-$116
Total Functional Expenses$1,380,728$21,578$0$1,402,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,306
Total Expenses per Audited Statements$1,402,306
Total Expenses per Form 990$1,402,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interval Brotherhood Homes IncAkron, OH-Support Ibh Program$1,222,178
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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, Part VI, Section B, Line 12C

The board of trustees reviews on an annual basis, its policy relating to conflict of interest. The policy is discussed in an open forum during the meeting to determine if any possible conflicts may exist.

Form 990, Part VI, Section B, Line 15

The organization administrator's compensation is reviewed and approved annually by the board of trustees.

Form 990, Part VI, Section C, Line 19

The foundation's 990, governance documents, conflict of interest policy and financial statements are available for public viewing by request only. The documents may be reviewed in person at 3445 s. Main st., akron, oh 44319.

Filing and Contact Details

Filer

Filer Name
Ibh Foundation Inc
EIN
34-1597850
Phone
3306444095
Address
3445 S MAIN STREET, AKRON, OH 44319-3028

Signing Officer

Name
Edwin R Stanford
Title
Foundation Administrator
Phone
3306444095
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin R Stanford
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

I.b.h. Foundation has stopped providing support to village network, inc. (previously supplied with a 30 bed residential facility to perform its services) as village network has moved its operations to a different location.

FORM 990, PART XI, LINE 9:

Grant revenue from akron community foundation -375,000.

Schedule A - Part I, Lines 7 and 9

The foundation has historically filed schedule a as a line 9 organization in accordance with their irs determination letter. While researching and performing a re-calculation of the historical public support, it was determined that for 2014 and 2015, the foundation did not pass the public support test under schedule a part iii. However, per irs instructions for the schedule a, the organization can then look to determine if it would have qualified as another type of publicly supported organization. It was determined that the foundation would have qualified as a line 7 organization for 2014, and does qualify as a line 7 organization for 2015. Accordingly, line 7 has been checked for the 2015 tax year and the foundation has completed the public support test as shown in schedule a, part ii. The 2014 public support percentage shown for this test is the recalculated number used to determine whether or not the foundation would have passed under schedule a part ii for 2014.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant revenue from akron community foundation

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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0548964
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt061583
IRS990/PYOtherRevenueAmt022957
IRS990/PYProgramServiceRevenueAmt0151250
IRS990/PYRevenuesLessExpensesAmt0-417759
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0617006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01928
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01676506
IRS990ScheduleA/InvestmentIncomePYPct00.26450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64130
IRS990ScheduleA/PublicSupportPY170Pct00.34090
IRS990ScheduleA/PublicSupportPY509Pct00.21120
IRS990ScheduleA/PublicSupportTotal170Amt0656457
IRS990ScheduleA/SubstantialContributorsTotAmt0106554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763011
IRS990ScheduleA/TotalSupportAmt01023661
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/BuildingsGrp/BookValueAmt0962129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01770884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01402306
IRS990ScheduleD/LandGrp/BookValueAmt01576865
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01576865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-375898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012823608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0375000
IRS990ScheduleD/RevenueNotReportedAmt0-375898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0375000
IRS990ScheduleD/RevenueSubtotalAmt0676996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012823608
IRS990ScheduleD/TotalExpensesPerForm990Amt01402306
IRS990ScheduleD/TotalRevenuePerForm990Amt01051996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01222178
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0104082
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BLDG & EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT IBH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERVAL BROTHERHOOD HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237090131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03445 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044319
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I.B.H. FOUNDATION HAS STOPPED PROVIDING SUPPORT TO VILLAGE NETWORK, INC. (PREVIOUSLY SUPPLIED WITH A 30 BED RESIDENTIAL FACILITY TO PERFORM ITS SERVICES) AS VILLAGE NETWORK HAS MOVED ITS OPERATIONS TO A DIFFERENT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES VOTED TO GIVE THEIR TREASURER THE AUTHORITY TO REVIEW AND APPROVE THE SUBMISSION OF ITS FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS, ITS POLICY RELATING TO CONFLICT OF INTEREST. THE POLICY IS DISCUSSED IN AN OPEN FORUM DURING THE MEETING TO DETERMINE IF ANY POSSIBLE CONFLICTS MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S 990, GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BY REQUEST ONLY. THE DOCUMENTS MAY BE REVIEWED IN PERSON AT 3445 S. MAIN ST., AKRON, OH 44319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION -375,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS HISTORICALLY FILED SCHEDULE A AS A LINE 9 ORGANIZATION IN ACCORDANCE WITH THEIR IRS DETERMINATION LETTER. WHILE RESEARCHING AND PERFORMING A RE-CALCULATION OF THE HISTORICAL PUBLIC SUPPORT, IT WAS DETERMINED THAT FOR 2014 AND 2015, THE FOUNDATION DID NOT PASS THE PUBLIC SUPPORT TEST UNDER SCHEDULE A PART III. HOWEVER, PER IRS INSTRUCTIONS FOR THE SCHEDULE A, THE ORGANIZATION CAN THEN LOOK TO DETERMINE IF IT WOULD HAVE QUALIFIED AS ANOTHER TYPE OF PUBLICLY SUPPORTED ORGANIZATION. IT WAS DETERMINED THAT THE FOUNDATION WOULD HAVE QUALIFIED AS A LINE 7 ORGANIZATION FOR 2014, AND DOES QUALIFY AS A LINE 7 ORGANIZATION FOR 2015. ACCORDINGLY, LINE 7 HAS BEEN CHECKED FOR THE 2015 TAX YEAR AND THE FOUNDATION HAS COMPLETED THE PUBLIC SUPPORT TEST AS SHOWN IN SCHEDULE A, PART II. THE 2014 PUBLIC SUPPORT PERCENTAGE SHOWN FOR THIS TEST IS THE RECALCULATED NUMBER USED TO DETERMINE WHETHER OR NOT THE FOUNDATION WOULD HAVE PASSED UNDER SCHEDULE A PART II FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A - PART I, LINES 7 AND 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERVAL BROTHERHOOD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237090131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AOD TREATMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0>33% PUBLIC SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03445 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LINE OF CREDIT (ACTUAL LOAN AMT)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2APPRAISED VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERVAL BROTHERHOOD HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERVAL BROTHERHOOD HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERVAL BROTHERHOOD HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017338150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.27$20.0$0.65$0.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.53$19.0$1.42$0.92$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.64$17.1$0.34$0.84$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.59$20.1$0.75$1.90$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.59$19.5$0.62$1.32$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.42$18.1$0.82$1.13$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.13$16.2$0.53$1.19$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.03$17.7$0.46$1.08$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.06$16.2$0.53$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$1.05$1.40$0.35
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.06$17.3$0.20$0.62$0.42