Totals
- Total revenue
- $647,456
- Total expenses
- $984,808
- Contributions and grants received
- $140,059
- Grants paid
- $627,401
- Program service revenue
- $90,000
- Investment income
- $347,715
- Other revenue
- $69,682
- Total assets, end of year
- $20,223,283
- Total liabilities, end of year
- $269,608
- Net assets or fund balances, end of year
- $19,953,675
- Program services expenses (Part IX)
- $627,401
- Management and general expenses
- $357,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $627,401
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$140,059
-
2a · Program service revenue: PROG.SERV.REVENUE-RELATED-990
total $90,000 · related or exempt $90,000
-
3 · Investment income
total $460,545 · excluded $460,545
-
6a · Gross rents
real property $69,682
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $69,682
-
6d · Net rental income or loss
total $69,682 · excluded $69,682
-
7b · Less cost or other basis and sales expenses
securities $112,830
-
7c · Gain or loss
securities -$112,830
-
7d · Net gain or loss
total -$112,830 · excluded -$112,830
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $627,401 · program services $627,401
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $158,157 · management and general $158,157
-
16 · Occupancy
total $100,000 · management and general $100,000
-
20 · Interest
total $10,335 · management and general $10,335
-
22 · Depreciation, depletion and amortization
total $57,850 · management and general $57,850
-
24e · All other expenses
total $25,065 · management and general $25,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,652 · end of year $215,012
-
2 · Savings and temporary cash investments
beginning of year $265,033 · end of year $270
-
10a · Land, buildings and equipment: cost or other basis
$2,998,593
-
10b · Land, buildings and equipment: accumulated depreciation
$1,305,676
-
10c · Land, buildings and equipment, net
beginning of year $1,750,767 · end of year $1,692,917
-
11 · Investments: publicly traded securities
beginning of year $437,925 · end of year $451,999
-
12 · Investments: other securities
beginning of year $16,960,535 · end of year $17,863,085
-
17 · Accounts payable and accrued expenses
beginning of year $249,369 · end of year $245,758
-
19 · Deferred revenue
beginning of year $22,500 · end of year $23,850
-
23 · Secured mortgages and notes payable
beginning of year $259,477 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $18,963,566 · end of year $19,953,675
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
-
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 2024 INCLUDES BUT IS NOT LIMITED TO:1) PROVIDE PROGRAM SUPPORT FOR AFTERCARE PROGRAMMING: IBH REACH PROGRAM2) PROVIDE FINANCIAL SUPPORT FOR FACILITIES INCLUDING MAINTENANCE AND REPAIRS AND THE FACILITY RENTAL.3) PROVIDE FINANCIAL SUPPORT FOR ACTIVTIES RELATED TO THE IBH CAPITAL CAMPAIGN
Expenses $627,401 · Grants $627,401 · Revenue $90,000
As filed on the 2024 return.
Listed in Part VII
-
Mark AllioMARK ALLIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim KillianTIM KILLIAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ContiANDREA CONTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike CaprezMIKE CAPREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank CommunaleFRANK COMMUNALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony PanellaTONY PANELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill SkidmoreBILL SKIDMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbra WhiddonBARBRA WHIDDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill EvansBILL EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGlinchyMIKE MCGLINCHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
INTERVAL BROTHERHOOD HOMES INC
$627,401
SUPPORT IBH PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522199349302157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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