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Nonprofiteer
← SERVE LINK HOME CARE INC

Form 990 for tax year 2024

Filed by SERVE LINK HOME CARE INC.

Totals

Total revenue
$2,975,324
Total expenses
$2,865,374
Contributions and grants received
$0
Grants paid
$4,500
Program service revenue
$2,195,245
Investment income
$7,237
Other revenue
$772,842
Total assets, end of year
$3,380,249
Total liabilities, end of year
$193,653
Net assets or fund balances, end of year
$3,186,596
Program services expenses (Part IX)
$2,131,618
Management and general expenses
$733,756
Fundraising expenses
$0
Program service expenses (Part III)
$2,131,618

Program services were 74.4% 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.

  • 2a · Program service revenue: HOMEMAKER SERVICES

    total $1,326,988 · related or exempt $1,326,988

  • 2b · Program service revenue: HOME HEALTH SERVICES

    total $868,257 · related or exempt $868,257

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,237 · excluded $7,237

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: ERC REFUND

    total $769,479 · excluded $769,479

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,363 · excluded $3,363

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $772,842

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,500 · program services $4,500

  • 5 · Compensation of officers, directors and key employees

    total $113,179 · management and general $113,179

  • 7 · Other salaries and wages

    total $1,538,496 · program services $1,283,111 · management and general $255,385

  • 8 · Pension plan contributions

    total $25,021 · program services $19,438 · management and general $5,583

  • 9 · Other employee benefits

    total $251,542 · program services $195,412 · management and general $56,130

  • 10 · Payroll taxes

    total $122,898 · program services $95,474 · management and general $27,424

  • 11c · Fees: accounting

    total $14,278 · management and general $14,278

  • 11f · Fees: investment management

    total $21,986 · management and general $21,986

  • 11g · Fees: other

    total $315,164 · program services $253,211 · management and general $61,953 · fundraising $0

  • 12 · Advertising and promotion

    total $32,216 · program services $21,294 · management and general $10,922

  • 13 · Office expenses

    total $168,385 · program services $89,842 · management and general $78,543

  • 16 · Occupancy

    total $12,407 · program services $8,201 · management and general $4,206

  • 17 · Travel

    total $119,167 · program services $104,211 · management and general $14,956

  • 19 · Conferences, conventions and meetings

    total $8,757 · management and general $8,757

  • 22 · Depreciation, depletion and amortization

    total $14,289 · program services $9,445 · management and general $4,844

  • 23 · Insurance

    total $42,180 · management and general $42,180

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $30,569 · program services $20,205 · management and general $10,364

  • 24b · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $27,274 · program services $27,274

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $3,066 · management and general $3,066

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,411 · end of year $53,970

  • 2 · Savings and temporary cash investments

    beginning of year $2,347,262 · end of year $2,129,754

  • 4 · Accounts receivable

    beginning of year $324,879 · end of year $881,112

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $995 · end of year $4,209

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

    $770,713

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

    $459,509

  • 10c · Land, buildings and equipment, net

    beginning of year $292,697 · end of year $311,204

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,848 · end of year $177,812

  • 19 · Deferred revenue

    beginning of year $15,841 · end of year $15,841

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,871,555 · end of year $3,186,596

Mission and programs · 2024

Mission

SERVE LINK HOME CARE EXISTS TO SUPPORT THE HEALTH AND HOME CARE SERVICE NEEDS OF THE ELDERLY, FAMILIES, PERSONS WITH DISABILITIES AND CHILDREN. OUR GOAL IS TO ASSIST INDIVIDUALS IN THEIR DESIRE TO LIVE SAFELY AT HOME. SERVE LINK IS COMMITTED TO PROVIDING COMPREHENSIVE AND QUALITY HOME CARE SERVICES AND PROMOTING CHOICE AMONG LOCAL RESIDENTS.

Activities or mission (Part I)

SERVE LINK HOME CARE EXISTS TO SUPPORT THE HEALTH AND HOME CARE SERVICE NEEDS OF THE ELDERLY, FAMILIES, PERSONS WITH DISABILITIES AND CHILDREN.

  • PROVISION OF HOMEMAKER SERVICES TO ASSIST ELDERLY AND DISABLED WITH THEIR HOUSEHOLD NEEDS.

    Expenses $1,112,856 · Revenue $1,326,988

  • PROVISION OF HOME HEALTH SERVICES TO ASSIST THE ELDERLY AND DISABLED WITH THEIR MEDICAL NEEDS. HOME HEALTH VISITATIONS IN THE YEAR ENDED JUNE 30, 2025 WERE 4,530

    Expenses $1,018,762 · Grants $4,500 · Revenue $868,257

As filed on the 2024 return.

Listed in Part VII

  • Kent Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Kimble

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Jackson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dana Urton

    BOARD MEMBER END 10/24

    Total calculated
    $0
    Hours/week
    1

  • Kristi Varner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kassie Hodge

    CEO

    Total calculated
    $113,179
    From this org
    $113,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
30 January 2026
IRS schema version
2024v5.1
Source object
202630309349300233

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