Civic Intelligence

Dothan Houston County Intellectual

EIN 63-1032026 • 501(c)3 • Dothan, AL

Profile

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

PO Box 8646Dothan, AL 36304

www.vaughanblumbergservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,667,509

Up $929,725 (+11%) from 2023

Liabilities

Up

$1,129,154

Up $384,818 (+52%) from 2023

Net Assets

Up

$8,538,355

Up $544,907 (+6.8%) from 2023

Revenue

Down

$5,764,738

Down $38,939 (-0.7%) from 2023

Expenses

Up

$5,219,831

Up $317,921 (+6.5%) from 2023

Net Income

Down

$544,907

Down $356,860 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $8,662,870Liabilities 2015: $453,354Net Assets 2015: $8,209,5162015Assets 2016: $8,670,228Liabilities 2016: $627,407Net Assets 2016: $8,042,8212016Assets 2017: $8,150,125Liabilities 2017: $502,356Net Assets 2017: $7,647,7692017Assets 2018: $8,382,228Liabilities 2018: $503,950Net Assets 2018: $7,878,2782018Assets 2019: $8,334,477Liabilities 2019: $596,839Net Assets 2019: $7,737,6382019Assets 2020: $7,654,168Liabilities 2020: $343,926Net Assets 2020: $7,310,2422020Assets 2021: $7,979,840Liabilities 2021: $1,227,372Net Assets 2021: $6,752,4682021Assets 2022: $8,034,119Liabilities 2022: $942,438Net Assets 2022: $7,091,6812022Assets 2023: $8,737,784Liabilities 2023: $744,336Net Assets 2023: $7,993,4482023Assets 2024: $9,667,509Liabilities 2024: $1,129,154Net Assets 2024: $8,538,3552024

Highlighted filing

2024

Assets$9,667,509
Liabilities$1,129,154
Net Assets$8,538,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,844,742Expenses 2015: $4,568,566Net Income 2015: $276,1762015Revenue 2016: $5,096,487Expenses 2016: $5,263,182Net Income 2016: -$166,6952016Revenue 2017: $4,627,020Expenses 2017: $4,970,103Net Income 2017: -$343,0832017Revenue 2018: $4,791,987Expenses 2018: $4,613,447Net Income 2018: $178,5402018Revenue 2019: $4,518,886Expenses 2019: $4,759,540Net Income 2019: -$240,6542019Revenue 2020: $4,065,044Expenses 2020: $4,492,440Net Income 2020: -$427,3962020Revenue 2021: $4,042,052Expenses 2021: $4,450,472Net Income 2021: -$408,4202021Revenue 2022: $4,491,561Expenses 2022: $4,152,348Net Income 2022: $339,2132022Revenue 2023: $5,803,677Expenses 2023: $4,901,910Net Income 2023: $901,7672023Revenue 2024: $5,764,738Expenses 2024: $5,219,831Net Income 2024: $544,9072024

Highlighted filing

2024

Revenue$5,764,738
Expenses$5,219,831
Net Income$544,907

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,764,738
Mission and Program Overview

Mission

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,991,161$4,803,500▲ $812,339
Land, Buildings, and Equipment, Net$4,002,287$3,945,974▼ $56,313
Pd in Cap Srpls Land Bldg Eqp Fund$4,002,287$3,734,855▼ $267,432
Savings and Temporary Cash Investments$1,851,621$3,197,262▲ $1,345,641
Cash and Non-Interest-Bearing Accounts$1,464,248$927,004▼ $537,244
Accounts Receivable$658,987$722,194▲ $63,207
Prepaid Expenses and Deferred Charges$760,641$52,615▼ $708,026
Total Assets$8,737,784$9,667,509▲ $929,725
Other Assets Total-$822,460-
Liabilities
Other Liabilities$645,671$941,039▲ $295,368
Accounts Payable and Accrued Expenses$98,665$107,259▲ $8,594
Escrow Account Liability-$80,856-
Total Liabilities$744,336$1,129,154▲ $384,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,993,448$8,538,355▲ $544,907
Total Liabilities and Net Assets / Fund Balance$8,737,784$9,667,509▲ $929,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,466,194$2,524,254$5,990,448
Equipment$268,660$1,581,328$1,849,988
Land$211,120-$211,120
Other Assets Org$31,577--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Henry C VaughnPresident
Glenda SandersBoard Member
Joseph JohnsonBoard Member
Mr Alan LivingstonBoard Member
Mrs Leslie Susan BlumbergBoard Member
Mrs Tony HolmesBoard Member
Mrs Velma TribueBoard Member
Peter B CovertBoard Member
Dr Dell GoodwinSecretary Tr
Mr David M MurphreeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,991
Program Service Revenue
$5,143,852
Investment Income
$148,695
Other Revenue
$10,200
All Other Contributions
$316,986
Change in Net Assets
$544,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,957,721
Other Expenses$1,262,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,580,305$469,444-$3,049,749
All Other Expenses$381,428$95,494-$476,922
Other Employee Benefits$338,463$36,192-$374,655
Pension Plan Contributions$223,069$74,356-$297,425
Insurance$205,951$52,808-$258,759
Depreciation Depletion-$236,371-$236,371
Payroll Taxes$200,556$35,336-$235,892
Office Expenses$99,313$12,049-$111,362
Other Expenses$25,854--$25,854
Travel$18,926$2,126-$21,052
Fees for Services Accounting-$11,921-$11,921
Total Functional Expenses$4,193,734$1,026,097$0$5,219,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$843,355
Accrued Annual Leave$97,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Once the 990 is received, it is reviewed for accuracy by the director of finance. Once the director of finance determines that the return is complete and accurate, the return is reviewed and approved by the executive director before it is mailed to the appropriate address for processing or before e-file authorization.

Form 990, Page 6, Part VI, Line 19

The organization will make the governing documents, conflict of interest policy, and the audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Dothan Houston County Intellectual
EIN
63-1032026
Phone
3347933102
Address
PO BOX 8646, DOTHAN, AL 36304
Doing Business As
Vaughn Blumburg Services

Signing Officer

Name
Dana Strickland
Title
Executive Director
Phone
3347933102
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Henry C Vaughn
Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
128

Preparer

Firm
Gibson & Carden LLC
Address
110 S BRUNDIDGE ST, TROY, AL 36081
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is the mission of dothan-houston county intellectual disabilities board, inc. To provide or to assist in securing the provision of comprehensive services for individuals with intellectual disabilities of houston county, facilitating their participation in society to the fullest extent of their individual capabilities.

Form 990, Page 2, Part III, Line 4D

Various types of services are provided for citizens with intellectualdisabilities by the dothan-houston county intellectual development board,including classroom instruction, work related activities, and opportunities for higher functioning citizens to live in a group home.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization is the custodian for individuals under their care. Seperate accounts are maintained for these individuals to account for their benefits received and living expenses paid.

Schedule D, Page 2, Part IV, Line 2B

The escrow liability is for the custodial funds held by the organization in the names of the individuals placed in their care.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107259
IRS990/AccountsReceivableGrp/BOYAmt0658987
IRS990/AccountsReceivableGrp/EOYAmt0722194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990/AllOtherContributionsAmt0316986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0381428
IRS990/AllOtherExpensesGrp/TotalAmt0476922
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD J DORSEY
IRS990/BooksInCareOfDetail/PhoneNum03347933102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 FLYNN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01464248
IRS990/CashNonInterestBearingGrp/EOYAmt0927004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148695
IRS990/CYOtherExpensesAmt01262110
IRS990/CYOtherRevenueAmt010200
IRS990/CYProgramServiceRevenueAmt05143852
IRS990/CYRevenuesLessExpensesAmt0544907
IRS990/CYSalariesCompEmpBnftPaidAmt03957721
IRS990/CYTotalExpensesAmt05219831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05764738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236371
IRS990/DepreciationDepletionGrp/TotalAmt0236371
IRS990/Desc0VARIOUS TYPES OF SERVICES ARE PROVIDED FOR CITIZENS WITH INTELLECTUAL DISABILITIES BY THE DOTHAN-HOUSTON COUNTY INTELLECTUAL DEVELOPMENT BOARD, INC. INCLUDING CLASSROOM INSTRUCTION, WORK RELATED ACTIVITIES, AND OPPORTUNITIES FOR HIGHER FUNCTIONING CITIZENS TO LIVE IN A GROUP HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VAUGHN BLUMBURG SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt080856
IRS990/ExpenseAmt0305791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011921
IRS990/FeesForServicesAccountingGrp/TotalAmt011921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LESLIE SUSAN BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER B COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DELL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS TONY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ALAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID M MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS VELMA TRIBUE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR HENRY C VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0145005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05764738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052808
IRS990/InsuranceGrp/ProgramServicesAmt0205951
IRS990/InsuranceGrp/TotalAmt0258759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04105582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04002287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945974
IRS990/LandBldgEquipCostOrOtherBssAmt08051556
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07993448
IRS990/NetAssetsOrFundBalancesEOYAmt08538355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012049
IRS990/OfficeExpensesGrp/ProgramServicesAmt099313
IRS990/OfficeExpensesGrp/TotalAmt0111362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0822460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374655
IRS990/OtherExpensesGrp/Desc0FOOD-FOOD PRGM
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR-EARLY INT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE-DAY HAB
IRS990/OtherExpensesGrp/Desc3UTILITIES-DAY HAB
IRS990/OtherExpensesGrp/ProgramServicesAmt050203
IRS990/OtherExpensesGrp/ProgramServicesAmt136347
IRS990/OtherExpensesGrp/ProgramServicesAmt233319
IRS990/OtherExpensesGrp/ProgramServicesAmt325854
IRS990/OtherExpensesGrp/TotalAmt050203
IRS990/OtherExpensesGrp/TotalAmt136347
IRS990/OtherExpensesGrp/TotalAmt233319
IRS990/OtherExpensesGrp/TotalAmt325854
IRS990/OtherLiabilitiesGrp/BOYAmt0645671
IRS990/OtherLiabilitiesGrp/EOYAmt0941039
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0SALE/DISPOSAL OF ASSETS-UNALL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueTotalAmt010200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02580305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03049749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200556
IRS990/PayrollTaxesGrp/TotalAmt0235892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04002287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03734855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223069
IRS990/PensionPlanContributionsGrp/TotalAmt0297425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052615
IRS990/PrincipalOfficerNm0DR HENRY C VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS-DAY HAB AND EI
IRS990/ProgramServiceRevenueGrp/Desc2GREENHOUSE INCOME-GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03926556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03926556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS TYPES OF SERVICES ARE PROVIDED FOR CITIZENS WITH INTELLECTUALDISABILITIES BY THE DOTHAN-HOUSTON COUNTY INTELLECTUAL DEVELOPMENT BOARD,INCLUDING CLASSROOM INSTRUCTION, WORK RELATED ACTIVITIES, AND OPPORTUNITIES FOR HIGHER FUNCTIONING CITIZENS TO LIVE IN A GROUP HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03887943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01796668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143486
IRS990/PYOtherExpensesAmt01448026
IRS990/PYProgramServiceRevenueAmt03863523
IRS990/PYRevenuesLessExpensesAmt0901767
IRS990/PYSalariesCompEmpBnftPaidAmt03453884
IRS990/PYTotalExpensesAmt04901910
IRS990/PYTotalRevenueAmt05803677
IRS990/ReconcilationRevenueExpnssAmt0544907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03991161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04803500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01851621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03197262
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0248366
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt040772
IRS990ScheduleD/BuildingsGrp/BookValueAmt03466194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02524254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05990448
IRS990ScheduleD/DistributionsDuringYearAmt0208282
IRS990ScheduleD/EndingBalanceAmt080856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01849988
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0211120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt380856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEF OUTFLOW-EXPECTED TO ACTUAL EXPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEF OUTFLOW-PROJECTED TO ACTUAL EARN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW - ASSUMPTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CY PENSION CONTRIBUTIONS - DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE CUSTODIAN FOR INDIVIDUALS UNDER THEIR CARE. SEPERATE ACCOUNTS ARE MAINTAINED FOR THESE INDIVIDUALS TO ACCOUNT FOR THEIR BENEFITS RECEIVED AND LIVING EXPENSES PAID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ESCROW LIABILITY IS FOR THE CUSTODIAL FUNDS HELD BY THE ORGANIZATION IN THE NAMES OF THE INDIVIDUALS PLACED IN THEIR CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822460
IRS990ScheduleD/TotalLiabilityAmt0941039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOTHAN-HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD, INC. TO PROVIDE OR TO ASSIST IN SECURING THE PROVISION OF COMPREHENSIVE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OF HOUSTON COUNTY, FACILITATING THEIR PARTICIPATION IN SOCIETY TO THE FULLEST EXTENT OF THEIR INDIVIDUAL CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS TYPES OF SERVICES ARE PROVIDED FOR CITIZENS WITH INTELLECTUALDISABILITIES BY THE DOTHAN-HOUSTON COUNTY INTELLECTUAL DEVELOPMENT BOARD,INCLUDING CLASSROOM INSTRUCTION, WORK RELATED ACTIVITIES, AND OPPORTUNITIES FOR HIGHER FUNCTIONING CITIZENS TO LIVE IN A GROUP HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 IS RECEIVED, IT IS REVIEWED FOR ACCURACY BY THE DIRECTOR OF FINANCE. ONCE THE DIRECTOR OF FINANCE DETERMINES THAT THE RETURN IS COMPLETE AND ACCURATE, THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE APPROPRIATE ADDRESS FOR PROCESSING OR BEFORE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08737784
IRS990/TotalAssetsEOYAmt09667509
IRS990/TotalAssetsGrp/BOYAmt08737784
IRS990/TotalAssetsGrp/EOYAmt09667509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461991
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01026097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04193734
IRS990/TotalFunctionalExpensesGrp/TotalAmt05219831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744336
IRS990/TotalLiabilitiesEOYAmt01129154
IRS990/TotalLiabilitiesGrp/BOYAmt0744336
IRS990/TotalLiabilitiesGrp/EOYAmt01129154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07993448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08538355
IRS990/TotalOtherProgSrvcExpenseAmt03887943
IRS990/TotalProgramServiceExpensesAmt04193734
IRS990/TotalProgramServiceRevenueAmt05143852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05302747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05764738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08737784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09667509
IRS990/TravelGrp/ManagementAndGeneralAmt02126
IRS990/TravelGrp/ProgramServicesAmt018926
IRS990/TravelGrp/TotalAmt021052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 QUAIL CREEK DRIVE
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VAUGHANBLUMBERGSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTHAN HOUSTON COUNTY INTELLECTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0631032026
ReturnHeader/Filer/PhoneNum03347933102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8646
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S BRUNDIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036081
ReturnHeader/PreparerPersonGrp/PhoneNum03345662690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02025-08-08T16:40:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.