Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2023 • EIN 45-4486454

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2026

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

(423) 419-5070

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,692

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$493,429

Up $4,365 (+0.9%) from 2021

Net Assets

Down

-$321,281

Down $14,206 (-4.6%) from 2021

Liabilities

Up

$814,710

Up $18,571 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$1,382,485

Up $323,435 (+31%) from 2021

Expenses

Up

$1,481,904

Up $347,282 (+31%) from 2021

Net Income

Down

-$99,419

Down $23,847 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$493,429
Liabilities$814,710
Net Assets-$321,281
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,382,485
Expenses$1,481,904
Net Income-$99,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2026
Return Version
2023v6.0
Gross Receipts
$1,382,485
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,725$332,537▼ $15,188
Accounts Receivable$157,074$89,046▼ $68,028
Pledges and Grants Receivable-$42,075-
Cash and Non-Interest-Bearing Accounts$3,500$29,771▲ $26,271
Intangible Assets$2,148--
Total Assets$510,447$493,429▼ $17,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,799$637,863▼ $13,936
Other Liabilities$24,367$116,526▲ $92,159
Accounts Payable and Accrued Expenses$56,143$60,321▲ $4,178
Total Liabilities$732,309$814,710▲ $82,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,862$-321,281▼ $99,419
Total Net Assets Fund Balance$-221,862$-321,281▼ $99,419
Total Liabilities and Net Assets / Fund Balance$510,447$493,429▼ $17,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,537$211,136$543,673
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MetcalfCFOFT$58,692$58,692

Board Members and Trustees

NameTitle
Marca CenatiempoBoard Chair
Sheree SchneiderBoard Vice C
Carol BrandonDirector
James TaylorDirector
Larry SharpDirector
Michael RudolphDirector
Rhonda RoarkDirector
Robert LambertDirector
Seth OakesDirector
Steve RoarkDirector
Michael StephensCEO
Judy RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,306
Program Service Revenue
$570,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,306
Change in Net Assets
$-99,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$151,813
Total Noncash Contributions1$151,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,924
Other Expenses$526,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,193$238,731-$954,924
Interest$48,058$16,019-$64,077
Occupancy$36,202$12,067-$48,269
Depreciation Depletion$19,151$6,384-$25,535
Insurance$17,566$5,856-$23,422
Other Expenses$15,508$5,169-$20,677
Fees for Services Other$11,082$3,694-$14,776
All Other Expenses$7,335$2,445-$9,780
Office Expenses$1,957$653-$2,610
Travel$655$218-$873
Total Functional Expenses$1,146,073$335,831$0$1,481,904
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 Payable$72,851
Accrued Interest$43,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Steve roark rhonda roark director director married”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the finanice committee before filing for their review and approval”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Phone
4234195070
Address
181 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
Alicia Metcalf
Title
CFO
Phone
4234195070
Signed
2026-02-04

Organization Details

Principal Officer
Michael Stephens
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
519 HAMPTON WAY SUITE 8, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to update the return after the financial statement audit was completed.”

Raw XML Appendix393 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/BOYAmt056143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060321
IRS990/AccountsReceivableGrp/BOYAmt0157074
IRS990/AccountsReceivableGrp/EOYAmt089046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND BEHAVIORAL SERVICES TO THE COMMUNITY REGARDLESS OF THE FINANCIAL ABILITY AND REGARDLESS OF FAITH.
IRS990/AllOtherContributionsAmt0812306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07335
IRS990/AllOtherExpensesGrp/TotalAmt09780
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA METCALF
IRS990/BooksInCareOfDetail/PhoneNum04234195070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEEDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03500
IRS990/CashNonInterestBearingGrp/EOYAmt029771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0570179
IRS990/CYRevenuesLessExpensesAmt0-99419
IRS990/CYSalariesCompEmpBnftPaidAmt0954924
IRS990/CYTotalExpensesAmt01481904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019151
IRS990/DepreciationDepletionGrp/TotalAmt025535
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01146073
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011082
IRS990/FeesForServicesOtherGrp/TotalAmt014776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/PersonNm0ALICIA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCA CENATIEMPO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEREE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058692
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/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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05856
IRS990/InsuranceGrp/ProgramServicesAmt017566
IRS990/InsuranceGrp/TotalAmt023422
IRS990/IntangibleAssetsGrp/BOYAmt02148
IRS990/InterestGrp/ManagementAndGeneralAmt016019
IRS990/InterestGrp/ProgramServicesAmt048058
IRS990/InterestGrp/TotalAmt064077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332537
IRS990/LandBldgEquipCostOrOtherBssAmt0543673
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND BEHAVIORAL SERVICES TO THE COMMUNITY REGARDLESS OF THE FINANCIAL ABILITY AND REGARDLESS OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637863
IRS990/NetAssetsOrFundBalancesBOYAmt0-221862
IRS990/NetAssetsOrFundBalancesEOYAmt0-321281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-221862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-321281
IRS990/NoncashContributionsAmt0151813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012067
IRS990/OccupancyGrp/ProgramServicesAmt036202
IRS990/OccupancyGrp/TotalAmt048269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25169
IRS990/OtherExpensesGrp/ProgramServicesAmt0113860
IRS990/OtherExpensesGrp/ProgramServicesAmt1138580
IRS990/OtherExpensesGrp/ProgramServicesAmt219926
IRS990/OtherExpensesGrp/ProgramServicesAmt315508
IRS990/OtherExpensesGrp/TotalAmt0151813
IRS990/OtherExpensesGrp/TotalAmt1138580
IRS990/OtherExpensesGrp/TotalAmt226568
IRS990/OtherExpensesGrp/TotalAmt320677
IRS990/OtherLiabilitiesGrp/BOYAmt024367
IRS990/OtherLiabilitiesGrp/EOYAmt0116526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954924
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042075
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260230
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH 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/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0738255
IRS990/PYOtherRevenueAmt0381
IRS990/PYProgramServiceRevenueAmt0953319
IRS990/PYRevenuesLessExpensesAmt019577
IRS990/PYSalariesCompEmpBnftPaidAmt0812179
IRS990/PYTotalExpensesAmt01550434
IRS990/PYTotalRevenueAmt01570011
IRS990/ReconcilationRevenueExpnssAmt0-99419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332537
IRS990ScheduleD/TotalLiabilityAmt0116526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO UPDATE THE RETURN AFTER THE FINANCIAL STATEMENT AUDIT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE ROARK RHONDA ROARK DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE FINANICE COMMITTEE BEFORE FILING FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4WHEN 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/ExplanationTxt5WHEN 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF SERVOLUTION HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510447
IRS990/TotalAssetsEOYAmt0493429
IRS990/TotalAssetsGrp/BOYAmt0510447
IRS990/TotalAssetsGrp/EOYAmt0493429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812306
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732309
IRS990/TotalLiabilitiesEOYAmt0814710
IRS990/TotalLiabilitiesGrp/BOYAmt0732309
IRS990/TotalLiabilitiesGrp/EOYAmt0814710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321281
IRS990/TotalProgramServiceExpensesAmt01146073
IRS990/TotalProgramServiceRevenueAmt0570179
IRS990/TotalReportableCompFromOrgAmt058692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493429
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt0655
IRS990/TravelGrp/TotalAmt0873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
IRS990/USAddress/CityNm0SPEEDWELL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037870
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SERVOLUTIONHEALTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04234195070
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVOLUTION HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0454486454
ReturnHeader/Filer/PhoneNum04234195070
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
ReturnHeader/Filer/USAddress/CityNm0SPEEDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 HAMPTON WAY SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02026-02-04T20:45:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,429
Liabilities
$814,710
Net assets
-$321,281
Revenue
$1,382,485
Expenses
$1,481,904
Net income
-$99,419
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