2024-11-15T17:41:32-06:00 2023-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2023-01-01 582218044 SERVANT'S HEART FOUNDATION INC % PAUL A NEFF SERV 9497593456 14 CORPORATE PLAZA DRIVE Suite 200 NEWPORT BEACH CA 92660 PAUL A NEFF CEO/CHAIRMAN 9497593456 2024-11-15 true true Israel Tannenbaum CPA P01589203 2127519100 2023 2024-10-15 13:58:12Z X 17401474 X 217650 40758 40758 233941 233941 474107 341754 -389713 -348358 576743 268095 2718 408 130105 26598 69721 4405 1762 0 75665 16696 0 56531 80918 71448 14952 14952 10482 5189 5331 425 425 61468 30119 31349 24319 24319 95903 18268 48152 501360 185865 0 235403 831853 831853 1333213 185865 0 1067256 -756470 82230 63970 125598 125598 483392 120941 120941 7695 0 7695 7695 4530507 4300993 4300993 92627 89710 3342 2917 2917 11967950 12843330 12843330 17049161 17401474 17401474 31987 10950 31987 10950 X 16132621 16132621 884553 1257903 17017174 17390524 17049161 17401474 17017174 -756470 1129820 17390524 17390524 PUBLICLY TRADED SECURITIES P 2023-12-31 341754 341754 1143 1143 1143 22640 0 22640 21497 1144 20353 false false false false false true true false true true true false false false false true N/A PAUL A NEFF 9497593456 14 CORPORATE PLAZA SUITE 200 NEWPORT BEACH CA 98660 false false false false true false false false false false true false false false false false false true false false false false false false false PAUL A NEFF 14 CORPORATE PLAZA DRIVE SUITE 200 NEWPORT BEACH CA 92660 PRESIDENT/CEO /CHAIRMAN 22.0 0 0 0 KATHY A NEFF 14 CORPORATE PLAZA DRIVE SUITE 200 NEWPORT BEACH CA 92660 DIRECTOR 2.0 0 0 0 RICHARD HAUGEN 14 CORPORATE PLAZA DRIVE SUITE 200 NEWPORT BEACH CA 92660 TREASURER 1.0 2718 0 0 LINDSEY HAUGEN 14 CORPORATE PLAZA DRIVE SUITE 200 NEWPORT BEACH CA 92660 SECRETARY 3.0 0 0 0 4501903 369633 12405640 17277176 0 17277176 259158 17018018 850901 850901 1143 1143 849758 849758 849758 1067256 0 0 0 0 1067256 849758 2021 2020 2019 87490 260113 463469 1135224 263067 2209363 1067256 849758 217498 2426861 0 87490 2339371 260113 463469 1135224 263067 217498 X AFRICA RENEWAL MINISTRY Box 13733 San Antonio TX 78213 N/A PC CHARITABLE PURPOSES 50598 ALARM INC 12225 Greenville Ave Ste 737 Dallas TX 75243 N/A PC CHARITABLE PURPOSES 2500 CHALMERS CENTER 507 McFarland Rd Suite B Lookout Mountain GA 30750 N/A PC CHARITABLE PURPOSES 50000 CHILDRENS HOSPITAL 611 Saint Joseph Avenue Marshfield WI 54449 N/A PC CHARITABLE PURPOSES 250 CITY OF HOPE 1500 E Duarte Rd Duarte CA 91010 N/A PC CHARITABLE PURPOSES 500 DESERT CHRISTIAN ACADEMY 40700 Yucca Lane Bermuda Dunes CA 92203 N/A PC CHARITABLE PURPOSES 110 EDEN MISSION 151 Strupe Rd Lewisville NC 27023 N/A PC CHARITABLE PURPOSES 8500 EVERY GENERATION MINISTRIES PO Box 891179 Temecula CA 92589 N/A PC CHARITABLE PURPOSES 62445 FAITH ADVENTURE MATERIALS 4705 Jackson Ave SE Port Orchard WA 98366 N/A PC CHARITABLE PURPOSES 14847 FATHER'S HEART MOBILITY PO Box 26083 Kampala Uganda UG East Africa N/A PC CHARITABLE PURPOSES 25000 FREE WHEELCHAIR MISSION 9341 Irvine Blvd Irvine CA 92618 N/A PC CHARITABLE PURPOSES 52500 FRISTERS 17971 Sky Park Circle Suite B -Bldg Irvine CA 92614 N/A PC CHARITABLE PURPOSES 12000 GLOBAL UNITES 4100 Newport Place Dr Suite 770 Newport Beach CA 92660 N/A PC CHARITABLE PURPOSES 3600 GRACE OPENS DOORS INTERNATIONAL 3061 Carob Street Newport Beach CA 92660 N/A PC CHARITABLE PURPOSES 20000 HELPING HANDS MINISTRIES PO box 337 Tallalah Falls GA 30573 N/A PC CHARITABLE PURPOSES 257 INT'L GENROSITY FOUNDATION 1901 Ulmerton Road Ste 400 Clearwater FL 33762 N/A PC CHARITABLE PURPOSES 32869 KERN CANCER FOUNDATION 6501 Truxtun Ave Bakersfield CA 93309 N/A PC CHARITABLE PURPOSES 1300 LIGHTHOUSE MINISTRIES 3620 Happy Valley Road Ste 200 Lafayette CA 94549 N/A PC CHARITABLE PURPOSES 2500 LIVING ROOM PO Box 992094 Redding CA 96099 N/A PC CHARITABLE PURPOSES 60000 MARINERS CHURCH 5001 Newport Coast Drive Irvine CA 92612 N/A PC CHARITABLE PURPOSES 190000 NATIONAL CHARITABLE CHRISTIAN FOUNDATION INC 1100 Johnson Ferry Road 900 Atlanta GA 30342 N/A PC CHARITABLE PURPOSES 25000 NEW HORIZON FOUNDATION 5550 Tech Center Drive suite 303 Colorado Springs CO 80919 N/A PC CHARITABLE PURPOSES 85000 PRISON FELLOWSHIP 1856 Old Reston Aver Reston VA 20190 N/A PC CHARITABLE PURPOSES 5000 REFORMA 205 Regency Exe Park Dr Ste 430 Charlotte NC 28217 N/A PC CHARITABLE PURPOSES 20000 ROSE WOMEN'S FOUNDATION 9619 Marathon Terr Apt 104 Gaithersburg MD 20878 N/A PC CHARITABLE PURPOSES 30000 SUMMIT LANDING CONSERVANCY PO Box 1775 Park City UT 84060 N/A PC CHARITABLE PURPOSES 5000 THE FATHER HOUSE OF OC 245 W Birch Brea CA 92821 N/A PC CHARITABLE PURPOSES 500 THE LEGACY CENTER 64-36 Myrtle Ave Glendale NY 11385 N/A PC CHARITABLE PURPOSES 35347 TUNNEL TO TOWERS 2361 Hylan Blvd Staten Island NY 10306 N/A PC CHARITABLE PURPOSES 924 VIVA NETWORK 7912 Fairview Road Boulder CO 80303 N/A PC CHARITABLE PURPOSES 14000 WORLD BIBLE SOCIETY PO Box 5000 Costa Mesa CA 92628 N/A PC CHARITABLE PURPOSES 10000 10000 MINUTES 131 Coreopsis Court Nashville TN 370678680 N/A PC CHARITABLE PURPOSES 11030 GO FUND ME 855 Jefferson Ave Los Angeles CA 94063 N/A CHARITABLE PURPOSES 276 831853 14 40758 14 233941 01 633 14 474107 749439 749439 false false false false false false false false false false X X 1 HUDD SAFFELL CRUT 1001 DOVE STREET SUITE 195 NEWPORT BEACH CA 92660 217650 X ACCOUNTING FEES 75665 16696 56531 OTHER INVESTMENTS AT COST 12843330 12843330 PROGRAM COSTS 29453 PAYROLL FEES 1000 475 525 OFFICE EXPENSE 25765 13140 12625 LICENSE & PERMITS 30 MISCELLANEOUS 18669 18669 UTILITIES 9123 4653 4470 MINISTRY APPRECIATION 11863 11863 PARTNERSHIP INCOME -390346 -348358 MISC INCOME 633 UNREALIZED GAINS 1129820 NON-INTEREST BEARING NOTES PAYABLE 31987 10950 OTHER NOTES & LOANS RECEIVABLE 7695 0 INVESTMENT FEES 80918 71448