Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2015 • EIN 45-4486454

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.SERVOLUTIONHEALTHSERVICES.ORG
245 Powell Valley School LaneSpeedwell, TN 37870

(276) 445-1068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$413,541

Up $47,226 (+13%) from 2014

Net Assets

Up

$260,774

Up $26,362 (+11%) from 2014

Liabilities

Up

$152,767

Up $20,864 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$358,334

Down $19,692 (-5.2%) from 2014

Expenses

Up

$343,624

Up $52,902 (+18%) from 2014

Net Income

Down

$14,710

Down $72,594 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $37,081Liabilities 2012: $0Net Assets 2012: $37,0812012Assets 2013: $190,818Liabilities 2013: $43,710Net Assets 2013: $147,1082013Assets 2014: $366,315Liabilities 2014: $131,903Net Assets 2014: $234,4122014Assets 2015: $413,541Liabilities 2015: $152,767Net Assets 2015: $260,7742015Assets 2016: $387,894Liabilities 2016: $139,202Net Assets 2016: $248,6922016Assets 2017: $344,905Liabilities 2017: $386,494Net Assets 2017: -$41,5892017Assets 2018: $376,865Liabilities 2018: $643,972Net Assets 2018: -$267,1072018Assets 2019: $501,103Liabilities 2019: $788,181Net Assets 2019: -$287,0782019Assets 2020: $572,747Liabilities 2020: $948,988Net Assets 2020: -$376,2412020Assets 2021: $489,064Liabilities 2021: $796,139Net Assets 2021: -$307,0752021Assets 2023: $493,429Liabilities 2023: $814,710Net Assets 2023: -$321,2812023Assets 2024: $668,178Liabilities 2024: $821,175Net Assets 2024: -$152,9972024

Highlighted filing

2015

Assets$413,541
Liabilities$152,767
Net Assets$260,774
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $6132012Revenue 2013: $277,096Expenses 2013: $167,069Net Income 2013: $110,0272013Revenue 2014: $378,026Expenses 2014: $290,722Net Income 2014: $87,3042014Revenue 2015: $358,334Expenses 2015: $343,624Net Income 2015: $14,7102015Revenue 2016: $370,908Expenses 2016: $414,412Net Income 2016: -$43,5042016Revenue 2017: $255,716Expenses 2017: $549,146Net Income 2017: -$293,4302017Revenue 2018: $299,710Expenses 2018: $533,641Net Income 2018: -$233,9312018Revenue 2019: $586,294Expenses 2019: $786,473Net Income 2019: -$200,1792019Revenue 2020: $943,165Expenses 2020: $1,032,330Net Income 2020: -$89,1652020Revenue 2021: $1,059,050Expenses 2021: $1,134,622Net Income 2021: -$75,5722021Revenue 2023: $1,382,485Expenses 2023: $1,481,904Net Income 2023: -$99,4192023Revenue 2024: $1,641,169Expenses 2024: $1,472,885Net Income 2024: $168,2842024

Highlighted filing

2015

Revenue$358,334
Expenses$343,624
Net Income$14,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$358,334
Mission and Program Overview

Mission

Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.

Faith based organization presenting christ by providing health, dental, mental services to the community regardless of ability to pay and regardless of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,296$323,370▲ $30,074
Accounts Receivable$45,847$53,369▲ $7,522
Cash and Non-Interest-Bearing Accounts$27,172$36,272▲ $9,100
Total Assets$366,315$413,541▲ $47,226
Other Assets Total-$530-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,000$100,594▼ $2,406
Unsecured Notes Loans Payable$20,000$43,500▲ $23,500
Other Liabilities$3,985$8,673▲ $4,688
Accounts Payable and Accrued Expenses$4,918--
Total Liabilities$131,903$152,767▲ $20,864
Net Assets / Fund Balance
Unrestricted Net Assets$230,989$257,351▲ $26,362
Permanently Rstr Net Assets$3,423$3,423→ $0
Total Net Assets Fund Balance$234,412$260,774▲ $26,362
Total Liabilities and Net Assets / Fund Balance$366,315$413,541▲ $47,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,306$19,212$284,518
Equipment$58,064$52,857$110,921
Other Assets Org$530--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rhonda RoarkChairman of the Board
Don AvenVice Chairman
Bridgette CentersDirector
Donnie BannisterDirector
Earl LambertDirector
Joey LambertDirector
Judy RobertsonDirector
Larry SharpDirector
Marca CenatiempoDirector
Marissa AndersDirector
Richard SmithDirector
Roger HoltDirector
Ronald LambertDirector
Scott CannonDirector
Sheree SchneiderDirector
Steve RoarkDirector
Sylvia DonahoeDirector
James TaylorCEO
Alicia MetcalfCFO
Chuck Tompkins DdsEx Officio
Lovie StallworthEx Officio
Deborah ChumleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,091
Program Service Revenue
$111,243
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$237,091
Change in Net Assets
$14,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,699
Salaries, Compensation, and Employee Benefits$157,925
Total Fundraising Expense$4,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,512$30,501-$110,013
Current Officers, Directors, Trustees, and Key Employees$36,591--$36,591
All Other Expenses$32,327$1,358-$33,685
Occupancy$31,600--$31,600
Fees for Services Other$28,436$1,722-$30,158
Depreciation Depletion$23,525$1,534-$25,059
Payroll Taxes$8,988$2,333-$11,321
Office Expenses$5,664$3,925-$9,589
Interest$5,704$131-$5,835
Insurance$3,413$1,474-$4,887
Other Expenses$4,819-$4,572$4,819
Conferences and Meetings$4,031$434-$4,465
Fees for Services Accounting-$3,475-$3,475
Travel$1,007--$1,007
Advertising$458--$458
Total Functional Expenses$292,165$46,887$4,572$343,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,992
Credit Cards$3,681
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 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

Officer directors etc family relationship Part VI line 2

“Board members who are related:earl lambert is the father of joey and ronald lambertrhonda & steve roark are married”

Form 990 governing body review Part VI line 11

“Form 990 is passed from accountant to organization administrator for review by the finance committee.”

Conflict of interest policy compliance Part VI line 12C

“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign annually that no conflice exists.”

CEO executive director top management comp Part VI line 15A

“When the organization is prepared to hire a ceo, executive and other top management personnel, a committee will be 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. Findings of the committee will be prepsented to the board for final approval.”

Other officer or key employee compensation Part VI line 15B

“When the organization is prepared to hire other officers or key employees, a committee will be 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. Findings of the committee will be prepsented to the board for final approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request at the office of the servolution health services”

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Address
245 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
James Taylor
Title
CEO
Phone
2764451068
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2012
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
18
Employees
22
Volunteers
275

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Opened thrift shop and food pantry to meet the physical needs of the area”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04918
IRS990/AccountsReceivableGrp/BOYAmt045847
IRS990/AccountsReceivableGrp/EOYAmt053369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY AND REGARDLESS OF FAITH.
IRS990/AdvertisingGrp/ProgramServicesAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherContributionsAmt0237091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032327
IRS990/AllOtherExpensesGrp/TotalAmt033685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA METCALF
IRS990/BooksInCareOfDetail/PhoneNum02764451068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 POWELL VALLEY SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEEDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027172
IRS990/CashNonInterestBearingGrp/EOYAmt036272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0434
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04031
IRS990/ConferencesMeetingsGrp/TotalAmt04465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010000
IRS990/CYOtherExpensesAmt0185699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111243
IRS990/CYRevenuesLessExpensesAmt014710
IRS990/CYSalariesCompEmpBnftPaidAmt0157925
IRS990/CYTotalExpensesAmt0343624
IRS990/CYTotalFundraisingExpenseAmt04572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023525
IRS990/DepreciationDepletionGrp/TotalAmt025059
IRS990/Desc0MEDICAL AND DENTAL CLINIC SAW 414 PATIENTS AT LEAST ONCE DURING THE YEAR IN MEDICAL, DENTAL, MENTAL HEALTH, CHIROPRACTIC OR OPTOMETRY DEPTS. EMPLOYED FULL TIME ADMINISTRATOR AND PART TIME OFFICE MANAGER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182294
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01722
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028436
IRS990/FeesForServicesOtherGrp/TotalAmt030158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISSA ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGETTE CENTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCA CENATIEMPO
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEREE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm14LOVIE STALLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK TOMPKINS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH CHUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18SYLVIA DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DON AVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0358334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt03413
IRS990/InsuranceGrp/TotalAmt04887
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt05704
IRS990/InterestGrp/TotalAmt05835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323370
IRS990/LandBldgEquipCostOrOtherBssAmt0395439
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY AND REGARDLESS OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100594
IRS990/NetAssetsOrFundBalancesBOYAmt0234412
IRS990/NetAssetsOrFundBalancesEOYAmt0260774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031600
IRS990/OccupancyGrp/TotalAmt031600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OfficeExpensesGrp/ProgramServicesAmt05664
IRS990/OfficeExpensesGrp/TotalAmt09589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES BOOKS ETC
IRS990/OtherExpensesGrp/Desc3MEDICAL AND DENTAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04572
IRS990/OtherExpensesGrp/ProgramServicesAmt020725
IRS990/OtherExpensesGrp/ProgramServicesAmt15276
IRS990/OtherExpensesGrp/ProgramServicesAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt34819
IRS990/OtherExpensesGrp/TotalAmt020725
IRS990/OtherExpensesGrp/TotalAmt19848
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherLiabilitiesGrp/BOYAmt03985
IRS990/OtherLiabilitiesGrp/EOYAmt08673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt011321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES TAYLOR
IRS990/PriorPeriodAdjustmentsAmt011652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321250
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO PEACE WELLNESS CENTER. GOAL IS TO IMPROVE THE OVERALL HEALTH OF PATIENTS AND REDUCE THE RISK FACTORS FOR HEALTH CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL AND HIGH BLOOD PRESSURE. ENROLLED 230 MEMBERS IN 2014. BEGAN HOSTING THE BIGGEST LOSER COMPETITION. ALL PARTICIPANTS HAD THE OPTION TO MEET WITH A PERSONAL TRAINER AND NUTRITIONIST. EMPLOYED FILL TIME DIRECTOR AND 5 PART-TIME TRAINERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071034
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP AND FOOD PANTRY ASSISTS IN PROVIDING FOR THE PHYSICAL NEEDS OF THE PEOPLE IN THE AREA OF SERVOLUTION HEALTH SERVICES. 480 PEOPLE WERE SERVED ONE OR MORE TIMES. EMPLOYED A FULL TIME DIRECTOR AND 5 PART TIME WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193701
IRS990/PYProgramServiceRevenueAmt062989
IRS990/PYRevenuesLessExpensesAmt087304
IRS990/PYSalariesCompEmpBnftPaidAmt097021
IRS990/PYTotalExpensesAmt0290722
IRS990/PYTotalRevenueAmt0378026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,541
Liabilities
$152,767
Net assets
$260,774
Revenue
$358,334
Expenses
$343,624
Net income
$14,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.82$0.15$1.64$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$1.38$1.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.80$0.31$1.06$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.95$0.38$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.79$0.29$0.59$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.64$0.27$0.30$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.04$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00