Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-1032026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,382,228
Up $232,103 (+2.8%) from 2017
Net Assets
Up$7,878,278
Up $230,509 (+3.0%) from 2017
Liabilities
Up$503,950
Up $1,594 (+0.3%) from 2017
Revenue
Up$4,791,987
Up $164,967 (+3.6%) from 2017
Expenses
Down$4,613,447
Down $356,656 (-7.2%) from 2017
Net Income
Up$178,540
Up $521,623 (+152%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $5,128,593 | $4,965,334 | ▼ $163,259 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,128,593 | $4,965,333 | ▼ $163,260 |
| Rtn Earn Endowment Incm Other Fnds | $2,519,176 | $2,912,945 | ▲ $393,769 |
| Savings and Temporary Cash Investments | - | $2,693,129 | - |
| Accounts Receivable | $470,817 | $454,161 | ▼ $16,656 |
| Prepaid Expenses and Deferred Charges | $70,223 | $75,909 | ▲ $5,686 |
| Cash and Non-Interest-Bearing Accounts | $2,416,486 | $3,862 | ▼ $2,412,624 |
| Total Assets | $8,150,125 | $8,382,228 | ▲ $232,103 |
| Other Assets Total | $64,006 | $189,833 | ▲ $125,827 |
| Liabilities | |||
| Other Liabilities | $400,193 | $438,130 | ▲ $37,937 |
| Accounts Payable and Accrued Expenses | $102,163 | $65,820 | ▼ $36,343 |
| Total Liabilities | $502,356 | $503,950 | ▲ $1,594 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,647,769 | $7,878,278 | ▲ $230,509 |
| Total Liabilities and Net Assets / Fund Balance | $8,150,125 | $8,382,228 | ▲ $232,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,182,689 | $1,582,220 | $5,764,909 |
| Other Land Buildings | $571,525 | $1,029,312 | $1,600,837 |
| Land | $211,120 | - | $211,120 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mr Edward Dorsey | Executive Di | $103,124 | $103,124 |
| Mr Edward Dorsey | Executive Director | $103,124 | $103,124 |
| Name | Title |
|---|---|
| Dr Henry C Vaughn | President |
| Dr Dell Goodwin | Board Member |
| Mr Alan Livingston | Board Member |
| Mrs Charles Chapman Iii | Board Member |
| Mrs Leslie Blumburg | Board Member |
| Mrs Tony Holmes | Board Member |
| Mrs Velma Tribue | Board Member |
| The Honorable Rose Gordon | Board Member |
| Mr William J Dempsey | Secretary- T |
| Mr David M Murphree | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,308,635 |
| Other Expenses | $1,304,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,156 | $420,373 | - | $2,744,529 |
| Depreciation Depletion | $334,459 | - | - | $334,459 |
| Other Employee Benefits | $307,706 | $15,791 | - | $323,497 |
| All Other Expenses | $264,594 | $21,664 | - | $286,258 |
| Payroll Taxes | $180,377 | $32,125 | - | $212,502 |
| Insurance | $104,634 | $31,871 | - | $136,505 |
| Other Expenses | $76,147 | $16,572 | - | $92,719 |
| Office Expenses | $18,140 | $13,585 | - | $31,725 |
| Pension Plan Contributions | $23,973 | $4,134 | - | $28,107 |
| Travel | $7,655 | $7,901 | - | $15,556 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Total Functional Expenses | $3,953,084 | $660,363 | $0 | $4,613,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Def Inflow-pension | $135,425 |
| Def Inflow-proj to Actual Pension | $130,945 |
| Accrued Annual Leave | $106,406 |
| Cash Held for Others | $65,354 |
“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.”
“Gasb pension plan adjustments 51,969”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454161 |
| 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 | 58068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286258 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2416486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14416 |
| IRS990/CYOtherExpensesAmt | 0 | 1304812 |
| IRS990/CYOtherRevenueAmt | 0 | -6747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4490135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3308635 |
| IRS990/CYTotalExpensesAmt | 0 | 4613447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4791987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334459 |
| 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 |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VAUGHN BLUMBURG SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3953084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR HENRY C VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAVID M MURPHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILLIAM J DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS LESLIE BLUMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE ROSE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS VELMA TRIBUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS CHARLES CHAPMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DELL GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS TONY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ALAN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR EDWARD DORSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY- T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 197941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4659 |
| IRS990/GrossReceiptsAmt | 0 | 4791987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2611532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5128593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4965334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7576866 |
| 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 | 7647769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7878278 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4659 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323497 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BASIS IN FIXED ASSETS SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7857 |
| IRS990/OtherRevenueTotalAmt | 0 | -6747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2744529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212502 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5128593 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4965333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75909 |
| IRS990/PrincipalOfficerNm | 0 | DAN ZAPATA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL FUNDS-DAY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDS-CULPEPPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL FUNDS-CONTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL FUNDS-MURPHREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEDERAL FUNDS-FLYNN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 394751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 358117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 357849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 394751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 358117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 357849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -46840 |
| IRS990/PYOtherExpensesAmt | 0 | 1657362 |
| IRS990/PYOtherRevenueAmt | 0 | 38177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4323145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -343083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3312741 |
| IRS990/PYTotalExpensesAmt | 0 | 4970103 |
| IRS990/PYTotalRevenueAmt | 0 | 4627020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 38174 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4490135 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2519176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2912945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2693129 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4182689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1582220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5764909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 571525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1029312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1600837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 106406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEF INFLOW-PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEF INFLOW-PROJ TO ACTUAL PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4965334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 438130 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MR EDWARD DORSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 103124 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 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 | 2 | THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GASB PENSION PLAN ADJUSTMENTS 51,969 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8150125 |
| IRS990/TotalAssetsEOYAmt | 0 | 8382228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8150125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8382228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294183 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 660363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3953084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4613447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 503950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 503950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7647769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7878278 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2421239 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2421239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3953084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4490135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4497804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4791987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8150125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8382228 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7655 |
| IRS990/TravelGrp/TotalAmt | 0 | 15556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VAUGHANBLUMBERGSERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ZAPATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347933102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-05 |
| 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/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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F73B6657DF89071DF129AC3098084CF9BA7D092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28F39B583C70FC22476D8BAC6D0C425B360EAAB3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.47.87.99 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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