Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 45-4486454 • 501(c)3 • Speedwell, TN
Profile
Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$668,178
Up $174,749 (+35%) from 2023
Liabilities
Up$821,175
Up $6,465 (+0.8%) from 2023
Net Assets
Up-$152,997
Up $168,284 (+52%) from 2023
Revenue
Up$1,641,169
Up $258,684 (+19%) from 2023
Expenses
Down$1,472,885
Down $9,019 (-0.6%) from 2023
Net Income
Up$168,284
Up $267,703 (+269%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Faith based organization presenting christ by providing health, dental, and mental services to the community regardless of ability to and regardless of faith.
Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,537 | $331,640 | ▼ $897 |
| Accounts Receivable | $89,046 | $205,251 | ▲ $116,205 |
| Cash and Non-Interest-Bearing Accounts | $29,771 | $85,756 | ▲ $55,985 |
| Pledges and Grants Receivable | $42,075 | $45,531 | ▲ $3,456 |
| Total Assets | $493,429 | $668,178 | ▲ $174,749 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $637,863 | $621,062 | ▼ $16,801 |
| Other Liabilities | $116,526 | $139,337 | ▲ $22,811 |
| Accounts Payable and Accrued Expenses | $60,321 | $60,776 | ▲ $455 |
| Total Liabilities | $814,710 | $821,175 | ▲ $6,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-321,281 | $-152,997 | ▲ $168,284 |
| Total Net Assets Fund Balance | $-321,281 | $-152,997 | ▲ $168,284 |
| Total Liabilities and Net Assets / Fund Balance | $493,429 | $668,178 | ▲ $174,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $562,305 | - | $562,305 |
| Other Land Buildings | $-230,665 | $230,665 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Metcalf | CFO | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Marca Cenatiempo | Board Chair |
| Sheree Schneider | Vice Chair |
| Carol Brandon | Director |
| James Taylor | Director |
| Larry Sharp | Director |
| Michael Rudolph | Director |
| Rhonda Roark | Director |
| Robert Lambert | Director |
| Seth Oakes | Director |
| Steve Roark | Director |
| Michael Stephens | CEO |
| Judy Robertson | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $151,813 |
| Total Noncash Contributions | 1 | $151,813 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $995,449 |
| Other Expenses | $477,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,587 | $248,862 | - | $995,449 |
| Interest | $30,613 | $10,205 | - | $40,818 |
| Occupancy | $22,884 | $7,628 | - | $30,512 |
| Fees for Services Other | $22,142 | $7,381 | - | $29,523 |
| Insurance | $18,477 | $6,159 | - | $24,636 |
| Depreciation Depletion | $14,647 | $4,882 | - | $19,529 |
| Other Expenses | $9,508 | $3,169 | - | $12,677 |
| All Other Expenses | $7,453 | $2,484 | - | $9,937 |
| Advertising | $2,560 | $853 | - | $3,413 |
| Office Expenses | $2,329 | $777 | - | $3,106 |
| Travel | $1,235 | $412 | - | $1,647 |
| Total Functional Expenses | $1,138,565 | $334,320 | $0 | $1,472,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $98,389 |
| Accured Interest | $40,948 |
“Steve roark rhonda roark director director married”
“The return is provided to the finanice committee before filing for their review and approval”
“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign the statement annually that no conflict exists.”
“When hiring a ceo, executive or other top management personnel, a committee is established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findinds of the committee will be presented to the board for final approval.”
“When the organization is preared to hire other officers or key employees, a committee is established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findinds of the committee will be presented to the board for final approval.”
“Governing documents are made avaiable to the public upon request at the office of servolution health services.”
“Return is being amended to update the return after the financial statement audit was completed.”
“PPP LOAN FORGIVENESS 0”
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/DepreciationDepletionGrp/TotalAmt | 0 | 19529 |
| IRS990/Desc | 0 | THE MEDICAL AND DENTAL CLINIC SERVED PATIENTS ACROSS MULTIPLE DEPARTMENTS, INCLUDING PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH. ALL SERVICES, INCLUDING LABORATORY WORK, WERE OFFERED AT NO COST TO UNINSURED INDIVIDUALS. PATIENTS WHO WERE UNABLE TO AFFORD THEIR MEDICATIONS RECEIVED SUPPORT IN COMPLETING APPLICATIONS FOR PRESCRIPTION ASSISTANCE PROGRAMS OFFERED BY PARTICIPATING PHARMACEUTICAL COMPANIES. THE CLINIC EMPLOYS ADMINISTRATIVE, CLINICAL, AND SUPPORT STAFF TO ENSURE SMOOTH OPERATIONS AND HIGH QUALITY PATIENT CARE. AS A CERTIFIED RURAL HEALTH CLINIC, IT ACCEPTS MOST INSURANCE PLANS WHILE CONTINUING TO PROVIDE ESSENTIAL SERVICES FOR UNINSURED AND UNDER INSURED MEMBERS OF THE COMMUNITY. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATH TO PEACE WELLNESS CENTER FOCUSES ON IMPROVING OVERALL HEALTH AND REDUCING RISK FACTORS FOR CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL, AND HIGH BLOOD PRESSURE. THE CENTER SERVES A GROWING MEMBERSHIP AND PROVIDES ACCESS TO A FITNESS FACILITY THAT SUPPORTS REGULAR PHYSICAL ACTIVITY. PARTICIPANTS HAVE THE OPPORTUNITY TO WORK WITH PERSONAL TRAINERS AND NUTRITION PROFESSIONALS TO SUPPORT THEIR WELLNESS GOALS. THE CENTER ALSO OFFERS YOUTH PROGRAMS, INCLUDING FITNESS ACTIVITIES FOR TEENS AND HANDS ON NUTRITION EDUCATION FOR YOUNGER STUDENTS. A TEAM OF WELLNESS STAFF MEMBERS PROVIDES COACHING, GUIDANCE, AND PROGRAM OVERSIGHT TO ENSURE A SUPPORTIVE AND EFFECTIVE ENVIRONMENT FOR ALL PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THRIFT SHOP AND FOOD PANTRY HELP MEET THE PHYSICAL NEEDS OF INDIVIDUALS AND FAMILIES WITHIN THE SERVOLUTION HEALTH SERVICES COMMUNITY. THESE PROGRAMS PROVIDE ESSENTIAL RESOURCES, INCLUDING WEEKLY FOOD SUPPORT FOR CHILDREN AND ONGOING ASSISTANCE FOR HOUSEHOLDS FACING FOOD INSECURITY. THE ORGANIZATION ALSO PARTNERS WITH LOCAL SCHOOLS TO SUPPORT COMMUNITY FEEDING INITIATIVES DURING THE SUMMER MONTHS. A DEDICATED TEAM OVERSEES DAILY OPERATIONS AND ENSURES THAT SERVICES ARE DELIVERED WITH CARE, DIGNITY, AND CONSISTENCY TO THOSE WHO RELY ON THEM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO UPDATE THE RETURN AFTER THE FINANCIAL STATEMENT AUDIT WAS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE ROARK RHONDA ROARK DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PROVIDED TO THE FINANICE COMMITTEE BEFORE FILING FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD OF DIRECTORS. THEREAFTER WE HAVE THEM SIGN THE STATEMENT ANNUALLY THAT NO CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN HIRING A CEO, EXECUTIVE OR OTHER TOP MANAGEMENT PERSONNEL, A COMMITTEE IS ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN THE ORGANIZATION IS PREARED TO HIRE OTHER OFFICERS OR KEY EMPLOYEES, A COMMITTEE IS ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF SERVOLUTION HEALTH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PPP LOAN FORGIVENESS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SERVOLUTIONHEALTHSERVICES.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA METCALF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234195070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-21 |
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| ReturnHeader/Filer/PhoneNum | 0 | 4234195070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 181 POWELL VALLEY SCHOOL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEEDWELL |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37870 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383658083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAFT WANINGER NOBLE & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 519 HAMPTON WAY SUITE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596234027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P JARED NOBLE |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T10:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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