2023-11-10T09:48:09-06:00 2022-12-31 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-01-01 341597850 I B H FOUNDATION INC IBHF 3306444095 3445 S MAIN STREET AKRON OH 443193028 ANTHONY HENDERSON CFO 3306444095 2023-11-10 1 ANTHONY HENDERSON 999009999 1 DANA PATTERSON P01278758 3308677350 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY HENDERSON 3445 S MAIN STREET AKRON OH 443193028 462253 0 X WWW.IBH.ORG X 1988 OH TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS 9 9 0 9 0 0 510735 4877 0 90000 124782 208049 109690 33658 745207 336584 1801227 609177 0 0 0 0 0 0 0 97882 229307 1899109 838484 -1153902 -501900 20684003 17780292 587272 644853 20096731 17135439 IBH 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. 0 0 609177 609177 90000 SUPPORT IBH ADDICTION RECOVERY, A NONPROFIT PROVIDER OF ADDICTION TREATMENT, DEDICATED TO SERVING THE INDIGENT POPULATION OF ITS COMMUNITY, THROUGH PROGRAM SUPPORT AND THE PURCHASE OF MAJOR FIXED ASSETS. ACTIVITY FOR 2022 INCLUDES BUT IS NOT LIMITED TO: 1) PROVIDE PROGRAM SUPPORT FOR AFTERCARE PROGRAMMING: IBH REACH PROGRAM 2) PROVIDE FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS. 609177 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 OH X ANTHONY HENDERSON 3306444095 3445 S MAIN STREET AKRON OH 44319 MARK ALLIO PRESIDENT 1.00 0.00 X X 0 0 0 TIM KILLIAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANDREA CONTI TRUSTEE 1.00 0.00 X 0 0 0 MIKE CAPREZ TRUSTEE 1.00 0.00 X 0 0 0 FRANK COMMUNALE TRUSTEE 1.00 0.00 X 0 0 0 TOM HASKINS TRUSTEE 1.00 0.00 X 0 0 0 TONY PANELLA TRUSTEE 1.00 0.00 X 0 0 0 BILL SKIDMORE TRUSTEE 1.00 0.00 X 0 0 0 BARBARA WHIDDON TRUSTEE 1.00 0.00 X 0 0 0 DEAN H SLOANE CFO/ADMINISTRATOR 1.00 40.00 X 0 103920 27249 JONATHAN WYLLY EXECUTIVE DIRECTOR 1.00 40.00 X 0 149729 9991 0 253649 37240 0 0 1 0 0 4877 4877 RENTAL INCOME 531120 90000 90000 90000 333666 333666 1716 1716 31994 52 31942 31942 31942 125617 -125617 -125617 -125617 336584 90000 0 241707 609177 609177 7500 7500 132559 132559 4331 4331 12419 12419 60066 60066 1426 1426 11006 11006 838484 609177 229307 0 444776 206145 421559 279790 3793301 1189975 2663392 2603326 799 422840 17153477 14268191 20684003 17780292 306250 352043 22500 281022 270310 587272 644853 X 20096731 17135439 20096731 17135439 20684003 17780292 -501900 -2459392 0 X 0 0 0 X 414995 701594 512727 510735 4877 2144928 90000 90000 90000 90000 90000 450000 504995 791594 602727 600735 94877 2594928 0 0 0 2594928 29377 26384 19920 19853 367376 462910 29377 26384 19920 19853 367376 462910 79 10 612 701 534372 818057 622657 621200 462253 3058539 0.84840 0.95360 0.15140 0.04620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 79. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 612. 17153477 -2252727 500000 132559 14268191 16000969 1803537 500000 151029 17153477 14609409 1641560 250000 129737 15871232 12953180 2485626 700000 129397 14609409 14436541 -956834 400000 126527 12953180 1.00000 1 0 1798879 1798879 1743144 983276 759868 119242 119242 0 132036 87457 44579 2603326 BENEFICIAL INTEREST IN ENDOWMENT 14268191 F 14268191 PART V, LINE 4: THE FUNDS HELD AT AKRON COMMUNITY FOUNDATION (ACF) ARE THE PRIMARY FUNDING SOURCE USED TO SUPPORT THE IBH FOUNDATION'S MISSION. 1 INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237019013 501(C)(3) 609177 0 SUPPORT IBH PROGRAMS 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 SERVICES, 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. X 0 0 0 0 0 0 0 0 0 JONATHAN WYLLY EXECUTIVE DIRECTOR 0 149729 0 0 0 0 0 0 0 9991 0 159720 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES GAVE AUTHORITY TO THE CFO/ADMINISTRATOR 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, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ITS POLICY RELATING TO CONFLICTS 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, PART VI, SECTION C, 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. INTERVAL BROTHERHOOD HOMES INC 3445 S MAIN ST AKRON OH 44319 237090131 AOD TREATMENT OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0