2025-11-11T16:30:49-06:00 2024-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2024-01-01 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 2025-11-17 true true ISRAEL TANNENBAUM CPA P01589203 2127519100 2025-11-17 2024 2025-03-06 01:10:19Z X 17408962 X 104551 33380 33380 321968 321968 55779 54416 162072 81590 677750 491354 16306 2446 120413 28026 61549 6760 6760 48258 16790 0 19560 89684 73909 10248 10248 9451 5141 4410 425 425 52629 25788 26841 23105 23105 77075 11156 65920 454354 180689 0 201385 1653654 1653654 2108008 180689 0 1855039 -1430258 310665 0 125598 21743 21743 120941 50498 50498 7695 7695 7695 7695 4300993 4389178 4389178 92627 90135 2917 2492 2492 12843330 12937356 12937356 17401474 17408962 17408962 10950 12145 10950 12145 X 16132621 16132621 1257903 1264196 17390524 17396817 17401474 17408962 17390524 -1430258 1436551 17396817 17396817 PUBLICLY TRADED SECURITIES P 2024-12-31 54416 54416 4318 4318 4318 1144 0 1144 3174 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 16306 0 0 LINDSEY HAUGEN 14 CORPORATE PLAZA DRIVE SUITE 200 NEWPORT BEACH CA 92660 SECRETARY 3.0 0 0 0 4583159 447534 12890343 17921036 0 17921036 268816 17652220 882611 882611 4318 4318 878293 878293 878293 1855039 0 0 0 0 1855039 878293 0 2022 2021 2020 260113 463469 1135224 263067 217498 2339371 1855039 0 878293 976746 3316117 0 0 260113 3056004 463469 1135224 263067 217498 976746 X 10000 minutes 131 Coreopsis Ct Nashville TN 370678680 N/A PC CHARITABLE PURPOSES 10000 Africa Renewal Ministry Box 13733 San Antonio TX 78213 N/A PC CHARITABLE PURPOSES 93722 Childrens Hospital 611 Saint Joseph Avenue Marshfield WI 54449 N/A PC CHARITABLE PURPOSES 65000 Christ Transformation 104 Memorial Drive Williston VT 05495 N/A PC CHARITABLE PURPOSES 10000 Christ's Hope International PO Box 2238 Traverse City MI 49685 N/A PC CHARITABLE PURPOSES 25000 Eden Mission 151 Strupe Rd Lewisville NC 27023 N/A PC CHARITABLE PURPOSES 215086 Europe Coll - Ch Pintg fund 3 1901 Ulmerton Rd Ste 400 Clearwater FL 33762 N/A PC CHARITABLE PURPOSES 32274 Every Generation Ministries PO Box 891179 Temecula CA 92589 N/A PC CHARITABLE PURPOSES 515 Free Wheelchair Mission 9341 Irvine Blvd Irvine CA 92618 N/A PC CHARITABLE PURPOSES 50611 Fristers 17971 Sky Park Circle Suite B -Bldg Irvine CA 92614 N/A PC CHARITABLE PURPOSES 10000 Global Unites 4100 Newport Place Dr Suite 770 Newport Beach CA 92660 N/A PC CHARITABLE PURPOSES 55000 Grace Opens Doors International 3061 Carob Street Newport Beach CA 92660 N/A PC CHARITABLE PURPOSES 12500 Groundwire (Champion Ministries) PO Box 1323 Castle Rock CA 80104 N/A PC CHARITABLE PURPOSES 20000 Harbor Point Church 32222 Del Obispo St San Juan Capistrano CA 92675 N/A PC CHARITABLE PURPOSES 10000 Lausanne Movement 10524 Moss Park Road ste 201 358 Orlando FL 32832 N/A PC CHARITABLE PURPOSES 10000 Lifesong for Orphans PO Box 9112 Gridley IL 61744 N/A PC CHARITABLE PURPOSES 7000 Living Room PO Box 992094 Redding CA 96099 N/A PC CHARITABLE PURPOSES 77840 Mariners Church 5001 Newport Coast Drive Irvine CA 92612 N/A PC CHARITABLE PURPOSES 592500 New Horizon foundation 5550 Tech Center Drive suite 303 Colorado Springs CO 80919 N/A PC CHARITABLE PURPOSES 95000 Priority Living Masters Program 2618 San Miguel Drive 410 Newport Beach CA 92660 N/A PC CHARITABLE PURPOSES 2500 Reforma 205 Regency Exe Park Dr Ste 430 Charlotte NC 28217 N/A PC CHARITABLE PURPOSES 10000 ROSE Women's Foundation 9619 Marathon Terr Apt 104 Gaithersburg MD 20878 N/A PC CHARITABLE PURPOSES 60000 Southern Stairs 6833 South Dayton St Ste 2090 Greenwood Village CO 80112 N/A PC CHARITABLE PURPOSES 20000 Standing Stone PO Box 11028 Newport Beach CA 92658 N/A PC CHARITABLE PURPOSES 15000 The Grand Plan 110 N Valleywood Ct Oconomowoc WI 53066 N/A PC CHARITABLE PURPOSES 50000 The John Foundation 115 Shoreline Drive Malakoff TX 75148 N/A PC CHARITABLE PURPOSES 10000 The Seed Company Accounting Department Arlington TX 760152934 N/A PC CHARITABLE PURPOSES 27146 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 30000 YWOV - World Vision Orange county Orange county CA 92620 N/A PC CHARITABLE PURPOSES 36036 1653654 14 33380 14 321968 14 55779 PARTNERSHIP INCOME 0 111729 REFUNDS 0 50343 0 411127 162072 573199 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 104551 X ACCOUNTING FEES 48258 16790 19560 OTHER INVESTMENTS AT COST 12937356 12937356 PROGRAM COSTS 31398 31398 PAYROLL FEES 1882 1035 847 OFFICE EXPENSE 13594 6933 6661 LICENSE & PERMITS 30 30 MISCELLANEOUS 10733 10733 UTILITIES 6250 3188 3063 MINISTRY APPRECIATION 13188 13188 PARTNERSHIP INCOME 111729 81590 Refunds 50343 UNREALIZED GAINS 1436551 NON-INTEREST BEARING NOTES PAYABLE 10950 12145 OTHER NOTES & LOANS RECEIVABLE 7695 0 INVESTMENT FEES 89684 73909 PAYROLL TAXES 9351 5141 4310 STATE TAXES 100 100