Skip to content
Nonprofiteer
← SERVOLUTION HEALTH SERVICES INC

Form 990 for tax year 2025

Filed by SERVOLUTION HEALTH SERVICES INC.

Totals

Total revenue
$1,419,832
Total expenses
$1,524,219
Contributions and grants received
$898,758
Grants paid
$0
Program service revenue
$520,988
Investment income
$0
Other revenue
$86
Total assets, end of year
$472,396
Total liabilities, end of year
$729,780
Net assets or fund balances, end of year
-$257,384
Program services expenses (Part IX)
$1,200,853
Management and general expenses
$323,366
Fundraising expenses
$0
Program service expenses (Part III)
$1,200,853

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $564,669

  • 1f · All other contributions, gifts and grants

    $334,089

  • 1g · Noncash contributions included above

    $151,813

  • 2a · Program service revenue: MEDICAL AND DENTAL SERVICES

    total $263,251 · related or exempt $263,251

  • 2b · Program service revenue: PROGRAM REVENUES

    total $146,758 · related or exempt $146,758

  • 2c · Program service revenue: THRIFT SHOP SALES

    total $110,979 · related or exempt $110,979

  • 11a · Other revenue: OTHER INCOME

    total $86 · related or exempt $86

  • 11e · Other revenue, total

    $86

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $905,390 · program services $679,042 · management and general $226,348

  • 11g · Fees: other

    total $48,529 · program services $36,397 · management and general $12,132

  • 12 · Advertising and promotion

    total $1,050 · program services $788 · management and general $262

  • 13 · Office expenses

    total $13,263 · program services $9,947 · management and general $3,316

  • 16 · Occupancy

    total $52,825 · program services $39,619 · management and general $13,206

  • 17 · Travel

    total $3,708 · program services $2,781 · management and general $927

  • 20 · Interest

    total $54,703 · program services $41,027 · management and general $13,676

  • 22 · Depreciation, depletion and amortization

    total $19,530 · program services $14,648 · management and general $4,882

  • 23 · Insurance

    total $21,147 · program services $15,860 · management and general $5,287

  • 24a · Other expenses: IN KIND DONATIONS

    total $151,813 · program services $113,860 · management and general $37,953

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $122,751 · program services $122,751

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $108,003 · program services $108,003

  • 24d · Other expenses: MISCELLANEOUS

    total $16,501 · program services $12,376 · management and general $4,125

  • 24e · All other expenses

    total $5,006 · program services $3,754 · management and general $1,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,756 · end of year $124,447

  • 3 · Pledges and grants receivable

    beginning of year $45,531

  • 4 · Accounts receivable

    beginning of year $205,251 · end of year $35,839

  • 10a · Land, buildings and equipment: cost or other basis

    $562,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $250,195

  • 10c · Land, buildings and equipment, net

    beginning of year $331,640 · end of year $312,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,776 · end of year $27,002

  • 25 · Other liabilities

    beginning of year $760,399 · end of year $702,778

  • 27 · Net assets without donor restrictions

    beginning of year -$152,997 · end of year -$257,384

Mission and programs · 2025

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.

  • 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.

    Expenses $1,200,853

  • 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.

  • 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.

As filed on the 2025 return.

Listed in Part VII

  • Tammy Anstett

    CEO

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Brandon

    DIRECTOR

    Total calculated
    $0

  • Marca Cenatiempo

    BOARD CHAIR

    Total calculated
    $0

  • Seth Oakes

    DIRECTOR

    Total calculated
    $0

  • Donna Peissner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Roark

    DIRECTOR

    Total calculated
    $0

  • Steve Roark

    DIRECTOR

    Total calculated
    $0

  • Judy Robertson

    SECRETARY

    Total calculated
    $0

  • Michael Rudolph

    DIRECTOR

    Total calculated
    $0

  • Sheree Schneider

    VICE CHAIR

    Total calculated
    $0

  • James Taylor

    DIRECTOR

    Total calculated
    $0

  • Joey Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
3 August 2026
IRS schema version
2025v4.0
Source object
202612249349301911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.