Nonprofit · EIN 63-0872232
VAUGHAN PLACE SENIOR LIVING COMMUNITY INC
Tax-exempt · SELMA, AL 36701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,916,019 | $1,970,899 | -$54,880 | $2,797,192 | $1,326,258 | $1,470,934 |
| September 30, 2024 | 990 | $1,781,016 | $1,870,420 | -$89,404 | $3,345,612 | $1,819,798 | $1,525,814 |
| September 30, 2023 | 990 | $1,415,906 | $1,762,193 | -$346,287 | $3,261,023 | $1,645,805 | $1,615,218 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $832,878
- Program service revenue
- $1,087,136
- Investment income
- -$3,995
- Net gain from sales of assets
- -$5,314
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,229
- Other salaries and wages
- $881,729
- Salaries, compensation and benefits (total)
- $1,102,737
- Professional fundraising fees
- $0
- Accounting fees
- $20,960
- Occupancy
- $124,942
- Travel
- $11,177
- Depreciation
- $115,184
- Program services (functional)
- $1,839,935
- Management and general (functional)
- $130,964
Balance sheet and other
- Total assets, start of year
- $3,345,612
- Total assets, end of year
- $2,797,192
- Total liabilities, end of year
- $1,326,258
- Net assets, end of year
- $1,470,934
- Land, buildings and equipment
- $1,360,103
- Net assets without donor restrictions
- $1,470,934
- Gross receipts
- $1,921,333
- Employees
- 55
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM COGLE | EXECUTIVE DIRECTOR Officer | 40 | $91,355 | $7,166 |
| JOHN B MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| JAMES A BEARDEN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| BECKY COTHRAN-NICHOLS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRENDA WOOD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LOTFI BASHIR MD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NICHOLAS KNIGHT MD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RALPH N HOBBS ESQ | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM COGLE | EXECUTIVE DIRECTOR Officer | 5 | $91,355 | $7,051 |
| JAMES A BEARDEN | SECRETARY/TREASURER Trustee or director, Officer | 40 | $0 | $0 |
| LOTFI BASHIR MD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN B MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| BECKY COTHRAN-NICHOLS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RALPH N HOBBS ESQ | DIRECTOR Trustee or director | 5 | $0 | $0 |
| NICHOLAS KNIGHT MD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BRENDA WOOD | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM COGLE | EXECUTIVE DIRECTOR Officer | 40 | $101,775 |
| JAMES A BEARDEN | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| LOTFI BASHIR MD | DIRECTOR Trustee or director | 5 | $0 |
| JOHN B MORRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| BECKY COTHRAN-NICHOLS | DIRECTOR Trustee or director | 5 | $0 |
| RALPH N HOBBS ESQ | DIRECTOR Trustee or director | 5 | $0 |
| NICHOLAS KNIGHT MD | DIRECTOR Trustee or director | 5 | $0 |
| BRENDA WOOD | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 VAUGHN WAY STE B, SELMA, AL 36701-6930
- Principal officer (990 for 2024)
- JOHN B MORRIS, 200 VAUGHAN WAY - SUITE B, SELMA, AL 36701
- Signed the 990
- JOHN B MORRIS, CHAIRMAN
- Phone
- (334) 872-3303
- Return prepared by
- WARREN AVERETT LLC
Mission
IT IS THE MISSION OF VAUGHAN PLACE SENIOR LIVING COMMUNITY TO PROVIDE, WITH CONSIDERATION OF THE COMMUNITIES NEEDS AND EXPECTATIONS, HEALTH EDUCATION AND HEALTH RELATED SERVICES FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF DALLAS COUNTY.
Program accomplishments
- VAUGHAN PLACE SENIOR LIVING COMMUNITY, INC. (VPSLC) PROVIDES QUALITY ASSISTED LIVING CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VPSLC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND EDUCATION. THEREFORE, IN KEEPING WITH THE ORGANIZATION'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS.Expenses $1,839,935 · revenue $1,088,455
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0872232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,797,192
- Income (IRS master file)
- $1,921,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,916,019 | $1,970,899 | $2,797,192 | XML |
| 990 | September 2024 | $1,781,016 | $1,870,420 | $3,345,612 | XML |
| 990 | September 2023 | $1,415,906 | $1,762,193 | $3,261,023 | XML |
| 990 | September 2022 | $1,759,617 | $1,978,282 | $3,166,822 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0872232).
Questions about VAUGHAN PLACE SENIOR LIVING COMMUNITY INC
- What is the EIN of VAUGHAN PLACE SENIOR LIVING COMMUNITY INC?
- The employer identification number (EIN) of VAUGHAN PLACE SENIOR LIVING COMMUNITY INC is 63-0872232.
- Is VAUGHAN PLACE SENIOR LIVING COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VAUGHAN PLACE SENIOR LIVING COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAUGHAN PLACE SENIOR LIVING COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAUGHAN PLACE SENIOR LIVING COMMUNITY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAUGHAN PLACE SENIOR LIVING COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VAUGHAN PLACE SENIOR LIVING COMMUNITY INC?
- The 990 for the year ended September 30, 2025 names JOHN B MORRIS.
- Who are the officers and directors of VAUGHAN PLACE SENIOR LIVING COMMUNITY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,355 (KIM COGLE, EXECUTIVE DIRECTOR).
- How much revenue does VAUGHAN PLACE SENIOR LIVING COMMUNITY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,916,019, expenses of $1,970,899 and total assets of $2,797,192 at year end.
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