DOTHAN HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD INC

EIN: 631032026 501(c)(3) Human Services

DOTHAN, AL

Total Revenue
$5,764,738
Total Expenses
$5,219,831
Total Assets
$9,667,509
Net Assets
$8,538,355
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AL
Principal Officer
DR HENRY C VAUGHN
Phone
3347933102
Tax Period
2023-10-01 to 2024-09-30

DOTHAN HOUSTON COUNTY INTELLECTUAL DISABILITIES BOARD INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2017. Expenses of $4.6M left a modest 4% surplus.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $461,991
Program Service Revenue $5,143,852
Investment Income $148,695
Other Revenue $10,200
TOTAL REVENUE $5,764,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,957,721
Fundraising Expenses $0
Program Expenses $4,193,734
Other Expenses $1,262,110
TOTAL EXPENSES $5,219,831

Year-over-Year Comparison

2023 2022 Change
Revenue $5,764,738 $5,803,677 0.0%
Expenses $5,219,831 $4,901,910 +0.1%
Net Income $544,907 $901,767 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
128
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MRS LESLIE SUSAN BLUMBERG BOARD MEMBER N/A
Director
$0 $0 $0
PETER B COVERT BOARD MEMBER N/A
Director
$0 $0 $0
DR DELL GOODWIN SECRETARY TR N/A
Officer Director
$0 $0 $0
MRS TONY HOLMES BOARD MEMBER N/A
Director
$0 $0 $0
JOSEPH JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
MR ALAN LIVINGSTON BOARD MEMBER N/A
Director
$0 $0 $0
MR DAVID M MURPHREE VICE-PRESIDE N/A
Officer Director
$0 $0 $0
GLENDA SANDERS BOARD MEMBER N/A
Director
$0 $0 $0
MRS VELMA TRIBUE BOARD MEMBER N/A
Director
$0 $0 $0
DR HENRY C VAUGHN PRESIDENT N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,764,738 $5,219,831 $9,667,509 $544,907
2023 $5,803,677 $4,901,910 $8,737,784 $901,767
2022 $4,491,561 $4,152,348 $8,034,119 $339,213
2021 $4,042,052 $4,450,472 $7,979,840 $-408,420
2020 $4,065,044 $4,492,440 $7,654,168 $-427,396
2019 $4,518,886 $4,759,540 $8,334,477 $-240,654
2018 $4,791,987 $4,613,447 $8,382,228 $178,540
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