Civic Intelligence

Vaughan Place Senior Living Community

EIN 63-0872232 • 501(c)3 • Selma, AL

View Organization Page

Profile

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.

200 Vaughan Way - Suite BSelma, AL 36701

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,406

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,345,612

Up $84,589 (+2.6%) from 2023

Liabilities

Up

$1,819,798

Up $173,993 (+11%) from 2023

Net Assets

Down

$1,525,814

Down $89,404 (-5.5%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$1,781,016

Up $365,110 (+26%) from 2023

Expenses

Up

$1,870,420

Up $108,227 (+6.1%) from 2023

Net Income

Up

-$89,404

Up $256,883 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,503,475Liabilities 2010: $1,656,842Net Assets 2010: $2,846,6332010Assets 2011: $4,365,650Liabilities 2011: $1,497,319Net Assets 2011: $2,868,3312011Assets 2012: $4,416,825Liabilities 2012: $2,101,044Net Assets 2012: $2,315,7812012Assets 2013: $4,130,216Liabilities 2013: $2,033,168Net Assets 2013: $2,097,0482013Assets 2014: $3,749,816Liabilities 2014: $1,887,870Net Assets 2014: $1,861,9462014Assets 2015: $3,649,666Liabilities 2015: $1,807,616Net Assets 2015: $1,842,0502015Assets 2016: $3,448,778Liabilities 2016: $1,736,028Net Assets 2016: $1,712,7502016Assets 2017: $3,275,673Liabilities 2017: $1,727,915Net Assets 2017: $1,547,7582017Assets 2018: $3,803,252Liabilities 2018: $1,578,038Net Assets 2018: $2,225,2142018Assets 2019: $3,808,239Liabilities 2019: $1,469,648Net Assets 2019: $2,338,5912019Assets 2020: $3,712,224Liabilities 2020: $1,664,965Net Assets 2020: $2,047,2592020Assets 2021: $3,479,028Liabilities 2021: $1,298,858Net Assets 2021: $2,180,1702021Assets 2022: $3,166,822Liabilities 2022: $1,205,317Net Assets 2022: $1,961,5052022Assets 2023: $3,261,023Liabilities 2023: $1,645,805Net Assets 2023: $1,615,2182023Assets 2024: $3,345,612Liabilities 2024: $1,819,798Net Assets 2024: $1,525,8142024

Highlighted filing

2024

Assets$3,345,612
Liabilities$1,819,798
Net Assets$1,525,814
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,993,4462010Expenses 2011: $1,952,0282011Expenses 2012: $2,386,9912012Expenses 2013: $1,910,2952013Revenue 2014: $1,794,368Expenses 2014: $2,029,470Net Income 2014: -$235,1022014Revenue 2015: $2,089,428Expenses 2015: $2,109,324Net Income 2015: -$19,8962015Revenue 2016: $1,918,122Expenses 2016: $2,047,422Net Income 2016: -$129,3002016Revenue 2017: $1,902,432Expenses 2017: $2,067,424Net Income 2017: -$164,9922017Revenue 2018: $2,235,467Expenses 2018: $2,262,632Net Income 2018: -$27,1652018Revenue 2019: $2,479,900Expenses 2019: $2,275,152Net Income 2019: $204,7482019Revenue 2020: $2,136,252Expenses 2020: $2,427,584Net Income 2020: -$291,3322020Revenue 2021: $2,411,029Expenses 2021: $2,278,118Net Income 2021: $132,9112021Revenue 2022: $1,759,617Expenses 2022: $1,978,282Net Income 2022: -$218,6652022Revenue 2023: $1,415,906Expenses 2023: $1,762,193Net Income 2023: -$346,2872023Revenue 2024: $1,781,016Expenses 2024: $1,870,420Net Income 2024: -$89,4042024

Highlighted filing

2024

Revenue$1,781,016
Expenses$1,870,420
Net Income-$89,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,612
Liabilities
$1,819,798
Net assets
$1,525,814
Revenue
$1,781,016
Expenses
$1,870,420
Net income
-$89,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.82$1.53$1.78$1.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.65$1.62$1.42$1.76$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.21$1.96$1.76$1.98$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.30$2.18$2.41$2.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.66$2.05$2.14$2.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.47$2.34$2.48$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.58$2.23$2.24$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.73$1.55$1.90$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.74$1.71$1.92$2.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.81$1.84$2.09$2.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.89$1.86$1.79$2.03$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.03$2.10$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.10$2.32$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.50$2.87$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.66$2.85$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,781,016
Mission and Program Overview

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.

The organization's primary exempt purpose is to provide health education and health related services to the community of dallas county, al

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,336$1,452,551▼ $118,785
Investments Other Securities$1,047,506$1,047,506→ $0
Savings and Temporary Cash Investments$625,491$832,898▲ $207,407
Prepaid Expenses and Deferred Charges$14,030$9,993▼ $4,037
Inventories for Sale or Use$2,664$2,664→ $0
Cash and Non-Interest-Bearing Accounts$-4$0▲ $4
Total Assets$3,261,023$3,345,612▲ $84,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,016,701$919,926▼ $96,775
Deferred Revenue$546,310$806,900▲ $260,590
Accounts Payable and Accrued Expenses$36,065$92,972▲ $56,907
Other Liabilities$46,729--
Total Liabilities$1,645,805$1,819,798▲ $173,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,218$1,525,814▼ $89,404
Total Net Assets Fund Balance$1,615,218$1,525,814▼ $89,404
Total Liabilities and Net Assets / Fund Balance$3,261,023$3,345,612▲ $84,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,865$4,518,953$5,694,818
Equipment$0$936,216$936,216
Land$276,686-$276,686
Leasehold Improvements$0$61,780$61,780
Other Securities$1,047,506--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CogleExecutive DirectorPT$91,355$7,051$98,406

Board Members and Trustees

NameTitle
John B MorrisChairman
Becky Cothran-nicholsDirector
Brenda WoodDirector
Lotfi Bashir MdDirector
Nicholas Knight MdDirector
Ralph N Hobbs EsqDirector
James a BeardenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,860
Program Service Revenue
$1,012,825
Investment Income
$1,331
Other Revenue
$0
All Other Contributions
$766,860
Change in Net Assets
$-89,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,523
Other Expenses$852,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,081--$805,081
Depreciation Depletion$125,635--$125,635
Occupancy$120,352--$120,352
Fees for Services Other$101,544--$101,544
Current Officers, Directors, Trustees, and Key Employees$100,064--$100,064
Payroll Taxes$67,500--$67,500
Office Expenses$56,280--$56,280
Insurance-$55,656-$55,656
Interest$46,967--$46,967
Other Employee Benefits$44,878--$44,878
All Other Expenses$22,449--$22,449
Fees for Services Accounting-$20,960-$20,960
Other Expenses$19,114--$19,114
Information Technology$11,506--$11,506
Travel$9,042--$9,042
Advertising$4,978--$4,978
Conferences and Meetings-$1,504-$1,504
Total Functional Expenses$1,792,300$78,120$0$1,870,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and discussed at a board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are given to all officers and directors. The board reviews the forms for any conflicts.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and employees are reviewed each year by the executive committee. The committee researches similar local organizations to make sure compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Vaughan Place Senior Living Community
EIN
63-0872232
Phone
3348723303
Address
200 VAUGHAN WAY - SUITE B, SELMA, AL 36701

Signing Officer

Name
John B Morris
Title
Chairman
Phone
3348723303
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Morris
Formed
1983
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
105 TALLAPOOSA STREET STE 300, MONTGOMERY, AL 36104
Preparer
Steven M Barranco CPA
Phone
3342712200
Raw XML AppendixShowing 400 of 501 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01016701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919926
IRS990/NetAssetsOrFundBalancesBOYAmt01615218
IRS990/NetAssetsOrFundBalancesEOYAmt01525814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120352
IRS990/OccupancyGrp/TotalAmt0120352
IRS990/OfficeExpensesGrp/ProgramServicesAmt056280
IRS990/OfficeExpensesGrp/TotalAmt056280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044878
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND CLEANING
IRS990/OtherExpensesGrp/Desc3DECORATIONS AND FURNISH
IRS990/OtherExpensesGrp/ProgramServicesAmt0132505
IRS990/OtherExpensesGrp/ProgramServicesAmt1103395
IRS990/OtherExpensesGrp/ProgramServicesAmt221010
IRS990/OtherExpensesGrp/ProgramServicesAmt319114
IRS990/OtherExpensesGrp/TotalAmt0132505
IRS990/OtherExpensesGrp/TotalAmt1103395
IRS990/OtherExpensesGrp/TotalAmt221010
IRS990/OtherExpensesGrp/TotalAmt319114
IRS990/OtherLiabilitiesGrp/BOYAmt046729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067500
IRS990/PayrollTaxesGrp/TotalAmt067500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09993
IRS990/PrincipalOfficerNm0JOHN B MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0790261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000906
IRS990/PYRevenuesLessExpensesAmt0-346287
IRS990/PYSalariesCompEmpBnftPaidAmt0971932
IRS990/PYTotalExpensesAmt01762193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01012825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03691366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01471674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01347481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05795121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02333
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09486487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02136250
IRS990ScheduleA/Total509Grp/TotalAmt09486487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01781016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02411029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02136252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09488820
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04518953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05694818
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936216
IRS990ScheduleD/LandGrp/BookValueAmt0276686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01047506
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN VAUGHAN REGIONAL MEDICAL CENTER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452551
IRS990ScheduleD/TotalBookValueSecuritiesAmt01047506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND DISCUSSED AT A BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE GIVEN TO ALL OFFICERS AND DIRECTORS. THE BOARD REVIEWS THE FORMS FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES ARE REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE. THE COMMITTEE RESEARCHES SIMILAR LOCAL ORGANIZATIONS TO MAKE SURE COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VAUGHAN PLACE SENIOR LIVING COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VAUGHAN COMMUNITY HEALTH SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200179564
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0844901
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEALTH EDUCATION AND HEALTH RELATED SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0780680
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 VAUGHAN WAY SUITE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SELMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd036701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VAUGHAN PERRY HOSPITAL AND NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VAUGHAN-CHILTON MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VAUGHAN-GILLIARD HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631114348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631084890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2631125543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH RELATED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH RELATED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH RELATED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 VAUGHAN WAY SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 VAUGHAN WAY SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 VAUGHAN WAY SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SELMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SELMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SELMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL

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