2026-01-30T13:04:49+00:00 2025-06-30 440160260 FORVIS MAZARS LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 431013010 SERVE LINK HOME CARE INC SERV 6603594218 1510 EAST NINTH TRENTON MO 64683 JENNY WHITE CEO 6603594218 2026-01-30 true true Brian Todd P00422601 4178658701 2026-01-30 2024 2025-03-06 01:10:19Z JENNY WHITE 1510 EAST NINTH TRENTON MO 64683 2975324 false X SERVELINKHOMECARE.COM X 1973 MO SERVE LINK HOME CARE EXISTS TO SUPPORT THE HEALTH AND HOME CARE SERVICE NEEDS OF THE ELDERLY, FAMILIES, PERSONS WITH DISABILITIES AND CHILDREN. 5 5 92 6 0 0 0 2182430 2195245 13687 7237 3855 772842 2199972 2975324 5250 4500 0 1763269 2051136 0 0 986698 809738 2755217 2865374 -555245 109950 3016244 3380249 144689 193653 2871555 3186596 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. false false 1112856 1326988 PROVISION OF HOMEMAKER SERVICES TO ASSIST ELDERLY AND DISABLED WITH THEIR HOUSEHOLD NEEDS. 1018762 4500 868257 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 2131618 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 92 true false false false false false false false false false false false false X 5 5 false false true false false false false true true false false false true true true true true true true true false false X JENNY WHITE 6603594218 1510 EAST NINTH TRENTON MO 64683 KENT PETERSON PRESIDENT 1.0 0.0 X X 0 0 0 LAURA KIMBLE VICE PRESIDENT 1.0 0.0 X X 0 0 0 PHYLLIS JACKSON SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 DANA URTON BOARD MEMBER END 10/24 1.0 0.0 X 0 0 0 KRISTI VARNER BOARD MEMBER 1.0 0.0 X 0 0 0 PHYLLIS JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 KASSIE HODGE CEO 40.0 0.0 X 113179 0 0 113179 0 0 1 false false false 0 0 HOMEMAKER SERVICES 621610 1326988 1326988 HOME HEALTH SERVICES 621610 868257 868257 0 0 0 0 2195245 7237 7237 0 0 0 0 ERC REFUND 900099 769479 769479 MISCELLANEOUS INCOME 900099 3363 3363 0 0 0 0 772842 2975324 2195245 0 780079 X 4500 4500 113179 113179 1538496 1283111 255385 25021 19438 5583 251542 195412 56130 122898 95474 27424 14278 14278 21986 21986 315164 253211 61953 0 32216 21294 10922 168385 89842 78543 12407 8201 4206 119167 104211 14956 8757 8757 14289 9445 4844 42180 42180 REPAIRS & MAINTENANCE 30569 20205 10364 MEDICAL SUPPLIES & DRUGS 27274 27274 LICENSES, DUES, SUBSCRIPTION 3066 3066 0 0 0 0 2865374 2131618 733756 0 50411 53970 2347262 2129754 324879 881112 0 0 0 0 995 4209 770713 459509 292697 311204 0 0 0 0 3016244 3380249 128848 177812 15841 15841 0 0 0 0 144689 193653 X 2871555 3186596 2871555 3186596 3016244 3380249 109950 214857 -9766 0 X false false false X 0 2025672 2177800 1755208 2182430 2195245 10336355 0 0 0 2025672 2177800 1755208 2182430 2195245 10336355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10336355 547342 -187418 13814 13687 7237 394662 0 547342 -187418 13814 13687 7237 394662 0 0 0 324471 3855 772842 1101168 2573014 1990382 2093493 2199972 2975324 11832185 0.87358 0.93582 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - ERC REFUND, COLUMN A - , COLUMN B - , COLUMN C - 284700.0, COLUMN D - , COLUMN E - 769479.0, COLUMN F - 1054179.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - 39771.0, COLUMN D - 3855.0, COLUMN E - 3363.0, COLUMN F - 46989.0; 124617 124617 395693 336647 59046 149521 122862 26659 100882 100882 311204 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL SALARY GUIDELINES FOR VARIOUS TYPES OF HEALTH CARE ORGANIZATIONS ARE MONITORED AND USED IN ESTABLISHING WAGES FOR ALL POSITIONS. THE CEO AND OTHER OFFICERS COMPENSATION WAS REVIEWED BY THE BOARD OF DIRECTORS IN OCTOBER, 2024. Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION REVISED ITS BYLAWS DURING THE FISCAL YEAR. BELOW IS A SUMMARY OF THE SIGNIFICANT CHANGES MADE: - ADDED MINIMUM AND MAXIMUM NUMBER OF INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS - REMOVED THE REQUIREMENT THAT THE PRESIDENT SHALL ALSO SERVE AS CEO - ELIMINATED THE POSITIONS OF ASSISTANT SECRETARY AND ASSISTANT TREASURER - ADDED NEW ARTICLES: * ARTICLE 10 - CORPORATE RECORDS AND REPORTS * ARTICLE 12 - DISSOLUTION * ARTICLE 14 - INDEMNIFICATION * ARTICLE 15 - STATEMENT OF NON-DISCRIMINATION * ARTICLE 16 - RESTRICTIONS ON LEGISLATIVE OR POLITICAL ACTIVITIES * ARTICLE 17 - CONSTRUCTION AND TERMS Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO SIGNING AND FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BODY DISCUSSES AND APPROVES THE COMPANIES MISSIONS AND ACTIVITIES AT ITS REGULAR MEETINGS. CARE IS EXERCISED IN THESE PROCESSES TO MONITOR AND AVOID CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACTED SERVICES - Total Expense: 128820, Program Service Expense: 128820, Management and General Expenses: , Fundraising Expenses: ; DATA PROCESSING - Total Expense: 173918, Program Service Expense: 124391, Management and General Expenses: 49527, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 12426, Program Service Expense: , Management and General Expenses: 12426, Fundraising Expenses: ;