2024-12-20T10:39:38+00:00 2024-06-30 440160260 FORVIS MAZARS LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 431013010 SERVE LINK HOME CARE INC SERV 6603594218 1510 EAST NINTH TRENTON MO 64683 KASSIE HODGE CEO 6603594218 2024-12-20 true Brian Todd P00422601 4178658701 2024-12-20 2023 2024-10-15 13:58:12Z KASSIE HODGE 1510 EAST NINTH TRENTON MO 64683 2199972 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. 6 6 83 6 0 0 0 0 1755208 2182430 13814 13687 324471 3855 2093493 2199972 2750 5250 0 0 1561658 1763269 0 0 0 877376 986698 2441784 2755217 -348291 -555245 3161251 3016244 107160 144689 3054091 2871555 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 1203820 1462740 PROVISION OF HOMEMAKER SERVICES TO ASSIST ELDERLY AND DISABLED WITH THEIR HOUSEHOLD NEEDS. 889848 5250 719690 PROVISION OF HOME HEALTH SERVICES TO ASSIST THE ELDERLY AND DISABLED WITH THEIR MEDICAL NEEDS. HOME HEALTH VISITATIONS IN THE YEAR ENDED JUNE 30, 2024 WERE 3,670. 2093668 true false false true false false false false false true false false false false false false false 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 true 16 0 true 83 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X KASSIE HODGE 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 BEG 10/23 1.0 0.0 X 0 0 0 KRISTI VARNER BOARD MEMBER BEG 11/23 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 100823 0 11101 100823 0 11101 1 false false false 0 0 HOMEMAKER SERVICES 621610 719690 719690 HOME HEALTH SERVICES 621610 1462740 1462740 0 0 0 0 2182430 13687 13687 0 0 0 0 MISCELLANEOUS INCOME 900099 3855 3855 0 0 0 0 3855 2199972 2182430 0 17542 X 5250 5250 0 0 111924 111924 1313981 989696 324285 40071 28032 12039 193631 143216 50415 103662 72515 31147 11816 11816 20482 20482 349070 321666 27404 0 19822 19822 252783 209772 43011 12621 10474 2147 100268 92351 7917 20564 17065 3499 31312 25984 5328 MEDICAL SUPPLIES & DRUGS 108396 108396 REPAIRS & MAINTENANCE 29439 24430 5009 STAFF TRAINING 23856 19797 4059 LICENSES, DUES, SUBSCRIPTION 6269 5202 1067 0 0 0 0 2755217 2093668 661549 0 359161 50411 2434629 2347262 120636 324879 0 0 0 0 995 737917 445220 245177 292697 0 0 1648 0 3161251 3016244 101479 128848 5681 15841 0 0 0 0 107160 144689 X 3054091 2871555 3054091 2871555 3161251 3016244 -555245 201659 171050 0 X true false false false X 0 2135507 2025672 2177800 1755208 2182430 10276617 0 0 0 2135507 2025672 2177800 1755208 2182430 10276617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10276617 -10979 547342 -187418 13814 13687 376446 0 -10979 547342 -187418 13814 13687 376446 0 0 0 0 324471 3855 328326 2124528 2573014 1990382 2093493 2199972 10981389 0.9358 0.9272 0.03 0.0424 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - ERC REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 284700.0, COLUMN E - , COLUMN F - 284700.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 39771.0, COLUMN E - 3855.0, COLUMN F - 43626.0; false false false false false false false false true 694 694 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE MISSOURI COUNCIL FOR IN-HOME SERVICES (MCHS), NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE, AND MISSOURI ALLIANCE FOR HOME CARE. A PORTION OF THESE DUES, TOTALING $694, ARE ATTRIBUTABLE TO LOBBYING PURPOSES. 124617 124617 395693 329316 66377 149521 115904 33617 68086 68086 292697 true NORTH CENTRAL MISSOURI COLLEGE FOUNDATION 1301 MAIN ST TRENTON MO 64683 431423040 501(C)(3) 5250 Scholarship Fund 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE NORTH CENTRAL MISSOURI COLLEGE FOUNDATION DISTRIBUTES THE SCHOLARSHIP FUNDS EVERY FALL SEMESTER AND SUBSEQUENTLY INVOICES THE ORGANIZATION. THE ORGANIZATION'S GOVERNING BODY AND ADMINISTRATOR THEN APPROVE THE DISBURSEMENT OF THE SCHOLARSHIP FUNDS. 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 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: 188015, Program Service Expense: 188015, Management and General Expenses: , Fundraising Expenses: ; DATA PROCESSING - Total Expense: 161055, Program Service Expense: 133651, Management and General Expenses: 27404, Fundraising Expenses: ;