Civic Intelligence

I B H Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1597850

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.IBH.ORG
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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,530

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,225,727

Up $7,437 (+0.0%) from 2015

Net Assets

Down

$16,162,340

Down $15,880 (-0.1%) from 2015

Liabilities

Up

$63,387

Up $23,317 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$532,116

Down $519,880 (-49%) from 2015

Expenses

Down

$675,147

Down $727,159 (-52%) from 2015

Net Income

Up

-$143,031

Up $207,279 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$16,225,727
Liabilities$63,387
Net Assets$16,162,340
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$532,116
Expenses$675,147
Net Income-$143,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$532,116
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$2,538,994$2,512,770▼ $26,224
Investments in Publicly Traded Securities$694,079$698,820▲ $4,741
Cash and Non-Interest-Bearing Accounts$161,609$62,947▼ $98,662
Total Assets$16,218,290$16,225,727▲ $7,437
Other Assets Total$12,823,608$12,951,190▲ $127,582
Liabilities
Accounts Payable and Accrued Expenses$31,961$55,036▲ $23,075
Deferred Revenue$8,109$8,351▲ $242
Total Liabilities$40,070$63,387▲ $23,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,823,608$12,951,190▲ $127,582
Unrestricted Net Assets$3,354,612$3,211,150▼ $143,462
Total Net Assets Fund Balance$16,178,220$16,162,340▼ $15,880
Total Liabilities and Net Assets / Fund Balance$16,218,290$16,225,727▲ $7,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,794,307-$187,662
Buildings$711,179$752,801-
Equipment$7,284$111,958-
Other Assets Org$12,951,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,823,608-▲ $694,300$450,000$12,951,190
2015$13,574,367-▼ $254,430$375,000$12,823,608
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Edwin R StanfordFoundation Administrator$6,000$95,530$101,530

Board Members and Trustees

NameTitle
Timothy J KillianPresident
Mark AllioVice President
Daniel L PohlTrustee
Jack MahneTrustee
John RasnickTrustee
Thomas F Haskins JrTrustee
William Scala Resigned 72016Trustee
Vincent MurdoccoSecretary
Richard Linc CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,780
Program Service Revenue
$0
Investment Income
$5,172
Other Revenue
$25,164
All Other Contributions
$501,780
Change in Net Assets
$-143,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$29,780COUNTY AUDITOR'S VALUE
Total Noncash Contributions5$29,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,116
Revenue Not Reported on Financial Statements
$450,000
Revenue Not Reported on Form 990
$1,207,151
Other Revenue Adjustments
$450,000
Total Revenue per Audited Statements
$1,289,267
Total Revenue per Form 990
$532,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,488
Other Expenses$72,200
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$596,488--$596,488
Depreciation Depletion$56,004--$56,004
Fees for Services Accounting-$7,879-$7,879
Comp Disqual Persons-$6,000-$6,000
Other Expenses-$2,500-$2,500
Payroll Taxes-$459-$459
Office Expenses-$200-$200
Insurance-$116-$116
Total Functional Expenses$652,492$22,655$0$675,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,147
Expenses per Audited Statements$675,147
Total Expenses per Form 990$675,147
Expenses Not Reported on Form 990$630,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interval Brotherhood Homes IncAkron, OH-Support Ibh Program$596,488
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 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, 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
Deborah Foster-koch
Title
Executive Director
Phone
3306444095
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Foster-koch
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 XI, LINE 9:

“Grant revenue from akron community foundation -450,000.”

Financial Statement Notes

PART V, LINE 4:

“The funds held at akron community foundation 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, 2015, was discovered in the current year based on certain restrictions within the beneficial interest fund held at akron community foundation. The correction of the error decreased unrestricted net assets and increased temporarily restricted net assets by $12,823,608 for the year ended december 31, 2015. The current and prior year columns in part v have been updated accordingly.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant revenue from akron community foundation”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/Desc0SUPPORT 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 2016 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 FOR THE PURCHASE OF A NEW ELECTRONIC HEALTH RECORD FOR IBH.5.) PROVIDE FOR THE TRANSITIONING OF IBH'S COMPUTER NETWORK TO A NEW SERVICE PROVIDER.6.) PROVIDED FOR THE PARTIAL RESURFACING OF THE FACILITIES DRIVES AND PARKING AREAS. 7.) PROVIDED FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH FOSTER-KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01326260
IRS990/PYInvestmentIncomeAmt01730
IRS990/PYOtherExpensesAmt069587
IRS990/PYOtherRevenueAmt023516
IRS990/PYProgramServiceRevenueAmt0630000
IRS990/PYRevenuesLessExpensesAmt0-350310
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt01402306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01195
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01362739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.64130
IRS990ScheduleA/PublicSupportTotal170Amt01076827
IRS990ScheduleA/SubstantialContributorsTotAmt058566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135393
IRS990ScheduleA/TotalSupportAmt01410842
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/BookValueAmt0711179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752801
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01463980
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0116718
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012823608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012951190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0121329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013574367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012823608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0630000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0630000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119242
IRS990ScheduleD/ExpensesNotReportedAmt0630000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675147
IRS990ScheduleD/LandGrp/BookValueAmt01794307
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01606645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0577151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012951190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY THE AKRON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0450000
IRS990ScheduleD/RevenueNotReportedAmt01207151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0450000
IRS990ScheduleD/RevenueSubtotalAmt082116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HELD AT AKRON COMMUNITY FOUNDATION 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, 2015, WAS DISCOVERED IN THE CURRENT YEAR BASED ON CERTAIN RESTRICTIONS WITHIN THE BENEFICIAL INTEREST FUND HELD AT AKRON COMMUNITY FOUNDATION. THE CORRECTION OF THE ERROR DECREASED UNRESTRICTED NET ASSETS AND INCREASED TEMPORARILY RESTRICTED NET ASSETS BY $12,823,608 FOR THE YEAR ENDED DECEMBER 31, 2015. THE CURRENT AND PRIOR YEAR COLUMNS IN PART V HAVE BEEN UPDATED ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012951190
IRS990ScheduleD/TotalExpensesPerForm990Amt0675147
IRS990ScheduleD/TotalRevenuePerForm990Amt0532116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0596488
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0630000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT FREE USE OF BUILDING
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt05
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COUNTY AUDITOR'S VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt029780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A SINGLE CONTRIBUTION OF 5 PARCELS OF LAND ADJACENT TO THE ORGANIZATION'S PROPERTY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GRANT REVENUE FROM AKRON COMMUNITY FOUNDATION -450,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03445 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0596488

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,225,727
Liabilities
$63,387
Net assets
$16,162,340
Revenue
$532,116
Expenses
$675,147
Net income
-$143,031
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
2016Detailed filing. Detailed filing data is available for this year.$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