Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Dr Henry C Vaughn | President |
| Glenda Sanders | Board Member |
| Joseph Johnson | Board Member |
| Mr Alan Livingston | Board Member |
| Mrs Leslie Susan Blumberg | Board Member |
| Mrs Tony Holmes | Board Member |
| Mrs Velma Tribue | Board Member |
| Peter B Covert | Board Member |
| Dr Dell Goodwin | Secretary Tr |
| Mr David M Murphree | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $843,355 |
| Accrued Annual Leave | $97,684 |
“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.”
“The organization will make the governing documents, conflict of interest policy, and the audited financial statements available upon request.”
“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.”
“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.”
“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.”
“The escrow liability is for the custodial funds held by the organization in the names of the individuals placed in their care.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 658987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 722194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 316986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 381428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 476922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD J DORSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347933102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2715 FLYNN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36303 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1464248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 927004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 461991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148695 |
| IRS990/CYOtherExpensesAmt | 0 | 1262110 |
| IRS990/CYOtherRevenueAmt | 0 | 10200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5143852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 544907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3957721 |
| IRS990/CYTotalExpensesAmt | 0 | 5219831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5764738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 236371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236371 |
| IRS990/Desc | 0 | VARIOUS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 80856 |
| IRS990/ExpenseAmt | 0 | 305791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11921 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS LESLIE SUSAN BLUMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER B COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DELL GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS TONY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ALAN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DAVID M MURPHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENDA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS VELMA TRIBUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR HENRY C VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 145005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5764738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258759 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4105582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4002287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3945974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8051556 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7993448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8538355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 822460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374655 |
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| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE-DAY HAB |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-DAY HAB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 941039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE/DISPOSAL OF ASSETS-UNALL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/OtherRevenueTotalAmt | 0 | 10200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2580305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3049749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235892 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4002287 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3734855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 297425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 760641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52615 |
| IRS990/PrincipalOfficerNm | 0 | DR HENRY C VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDS-DAY HAB AND EI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENHOUSE INCOME-GREENHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3926556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1173582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3926556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1173582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43714 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3887943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1796668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143486 |
| IRS990/PYOtherExpensesAmt | 0 | 1448026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3863523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 901767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3453884 |
| IRS990/PYTotalExpensesAmt | 0 | 4901910 |
| IRS990/PYTotalRevenueAmt | 0 | 5803677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 544907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4803500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1851621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3197262 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 40772 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2524254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5990448 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 208282 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 80856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1581328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1849988 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 417855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 205987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 86185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 80856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 31577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEF OUTFLOW-EXPECTED TO ACTUAL EXPER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEF OUTFLOW-PROJECTED TO ACTUAL EARN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW - ASSUMPTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CY PENSION CONTRIBUTIONS - DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 843355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ESCROW LIABILITY IS FOR THE CUSTODIAL FUNDS HELD BY THE ORGANIZATION IN THE NAMES OF THE INDIVIDUALS PLACED IN THEIR CARE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3945974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 822460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 941039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9667509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8737784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9667509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 461991 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1026097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4193734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5219831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 744336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1129154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 744336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1129154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7993448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8538355 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3887943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4193734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5143852 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5764738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8737784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9667509 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18926 |
| IRS990/TravelGrp/TotalAmt | 0 | 21052 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3700 QUAIL CREEK DRIVE |
| IRS990/USAddress/CityNm | 0 | DOTHAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VAUGHANBLUMBERGSERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347933102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOTHAN HOUSTON COUNTY INTELLECTUAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISABILITIES BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOTH |
| ReturnHeader/Filer/EIN | 0 | 631032026 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347933102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631284979 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON & CARDEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 S BRUNDIDGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3345662690 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN P HIPPS |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T16:40:13-04:00 |
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