Nonprofit · EIN 02-0269550
VAUGHAN COMMUNITY SERVICE INC
Tax-exempt · NORTH CONWAY, NH 03860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,019,132 | $1,051,370 | -$32,238 | $2,362,852 | $14,081 | $2,348,771 |
| September 30, 2024 | 990 | $1,005,782 | $886,156 | $119,626 | $2,203,402 | $11,321 | $2,192,081 |
| September 30, 2023 | 990 | $876,091 | $901,692 | -$25,601 | $2,083,234 | $11,739 | $2,071,495 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $310,211
- Program service revenue
- $625,028
- Investment income
- $9,713
- Net income from fundraising events
- $31,280
- Other revenue
- $74,180
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $703,071
- Salaries, compensation and benefits (total)
- $756,139
- Professional fundraising fees
- $0
- Accounting fees
- $10,013
- Occupancy
- $19,136
- Depreciation
- $62,981
- Program services (functional)
- $965,065
- Management and general (functional)
- $58,265
- Fundraising (functional)
- $28,040
Balance sheet and other
- Total assets, start of year
- $2,203,402
- Total assets, end of year
- $2,362,852
- Total liabilities, end of year
- $14,081
- Net assets, end of year
- $2,348,771
- Land, buildings and equipment
- $1,337,590
- Publicly traded securities
- $641,269
- Net assets without donor restrictions
- $2,262,743
- Net assets with donor restrictions
- $86,028
- Gross receipts
- $1,024,251
- Employees
- 29
- Volunteers
- 35
- Year formed
- 1965
- State of legal domicile
- NH
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 |
|---|---|---|---|
| JOHN COLBATH | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| DANIEL JONES | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| PETER MAGG | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIE JAMES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT KING | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES UMBERGER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHERYL FURTADO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLBATH | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| DANIEL JONES | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| PETER MAGG | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIE JAMES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT KING | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN COLBATH | CHAIRPERSON Trustee or director | 2 | $0 |
| DAN JONES | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| PETER MAGG | TREASURER Trustee or director | 5 | $0 |
| JULIE JAMES | SECRETARY Trustee or director | 2 | $0 |
| ROBERT KING | BOARD MEMBER Trustee or director | 2 | $0 |
| GERALDINE TILTON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 401, NORTH CONWAY, NH 03860-0401
- Principal officer (990 for 2024)
- PETER MAGG, PO BOX 401 2503 WHITE MOUNTAIN HWY, NORTH CONWAY, NH 03860
- Signed the 990
- PETER MAGG, TREASURER
- Phone
- (603) 356-2324
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN 13 MONTHS THROUGH 12 YEARS.
Program accomplishments
- TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY.Expenses $170,817 · revenue $30,000
- PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12.Expenses $794,248 · revenue $647,641
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
- 02-0269550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $2,362,852
- Income (IRS master file)
- $1,024,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,019,132 | $1,051,370 | $2,362,852 | XML |
| 990 | September 2024 | $1,005,782 | $886,156 | $2,203,402 | XML |
| 990 | September 2023 | $876,091 | $901,692 | $2,083,234 | XML |
| 990 | September 2022 | $1,162,911 | $786,330 | $2,078,969 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 02-0269550).
Questions about VAUGHAN COMMUNITY SERVICE INC
- What is the EIN of VAUGHAN COMMUNITY SERVICE INC?
- The employer identification number (EIN) of VAUGHAN COMMUNITY SERVICE INC is 02-0269550.
- Is VAUGHAN COMMUNITY SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to VAUGHAN COMMUNITY SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAUGHAN COMMUNITY SERVICE 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 COMMUNITY SERVICE 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 COMMUNITY SERVICE 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 COMMUNITY SERVICE INC?
- The 990 for the year ended September 30, 2025 names PETER MAGG.
- Who are the officers and directors of VAUGHAN COMMUNITY SERVICE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VAUGHAN COMMUNITY SERVICE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,019,132, expenses of $1,051,370 and total assets of $2,362,852 at year end.
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All nonprofits in NORTH CONWAY · New Hampshire · Human services