Servants Heart Foundation
- Assets
- $139.1k
- Revenue
- $86.8k
- Investments
- $50.0k
- Employees
- 0
- Location
- Custer, SD
- Founding
- 10/2007
- Data as of
- 12/2022
- EIN
- 20-5145644
Organization Overview
Servants Heart Foundation is located in Custer, SD. The organization was established in 2007. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servants Heart Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Servants Heart Foundation generated $86.8k in total revenue. All expenses for the organization totaled $13.5k during the year ending 12/2022. While expenses have increased by 90.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S TRANSITIONAL LIVING SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon M Enevoldsen President | 4 | $0 | |
Patricia J Enevoldsen Secretary Treasurer | 2 | $0 | |
Angela C Wright Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $81,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $233 |
| Net Rental Income | $5,500 |
| Net Gain on Sale of Assets | $20 |
| Capital Gain Net Income | $20 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $86,753 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $344 |
| Total operating and administrative expenses | $515 |
| Contributions, gifts, grants paid | $13,000 |
| Total expenses and disbursements | $13,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,033 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $49 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $81,000 |
| Other assets | $0 |
| Total assets | $139,120 |
| Accounts payable and accrued expenses | $3,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $60,000 |
| Total liabilities | $63,134 |
Grants Awarded
Over the last fiscal year, Servants Heart Foundation has awarded $13,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CORNERSTONE CHAPEL PURPOSE: FOR GENERAL OPERATING PURPOSES. | $1,000 |
HEART FOR LEBANON FOUNDATION PURPOSE: FOR GENERAL OPERATING PURPOSES. | $4,000 |
JOSHUA FUND PURPOSE: FOR GENERAL OPERATING PURPOSES. | $1,000 |
MEN OF NEHEMIAH INC PURPOSE: FOR GENERAL OPERATING PURPOSES. | $3,000 |
THE ORPHANS HANDS INC PURPOSE: FOR GENERAL OPERATING PURPOSES. | $1,000 |
THE RADIANCE FOUNDATION PURPOSE: FOR GENERAL OPERATING PURPOSES. | $1,000 |