HIS SERVANTS

Address
23615 N TULLY RD
ACAMPO, CA 95220-9335
Contact
Website: http://www.hisservants.net
Phone: +1 (209) 334-0765
Nonprofit
NTEE: X21 - Protestant
EIN: 94-2884824

Mission

THE ORGANIZATION SEEKS TO DEVELOP FAITHFUL DISCIPLES OF JESUS CHRIST THROUGH SPEAKING ENGAGEMENTS, SMALL GROUP INSTRUCTION, AND MENTORING.
 20172015201420132012
Basic features of the organization
Year of formation1983
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area8120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 8888
Number of highly compensated contractors 00  
Personnel
Daniel, Gary
Title CFOCFOCFOCFO
Name of key/compensated person GARY R DANIELGARY R DANIELGARY R DANIELGARY R DANIEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Daniel, Liz
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LIZ DANIELLIZ DANIELLIZ DANIELLIZ DANIEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGladdery, Margaret
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARGARET MCGLADDERYMARGARET MCGLADDERYMARGARET MCGLADDERYMARGARET MCGLADDERY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGladdery, Matthew
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MATTHEW MCGLADDERYMATTHEW MCGLADDERYMATTHEW MCGLADDERYMATTHEW MCGLADDERY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schmierer, Diana
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person DIANA SCHMIERERDIANA SCHMIERERDIANA SCHMIERERDIANA SCHMIERER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schmierer, Don
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person DON SCHMIERERDON SCHMIERERDON SCHMIERERDON SCHMIERER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
West, Karen
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KAREN WESTKAREN WESTKAREN WESTKAREN WEST
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
West, Wayne
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person WAYNE WESTWAYNE WESTWAYNE WESTWAYNE WEST
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities DEVELOPING FAITHFUL DISCIPLES OF JESUS CHRIST.DEVELOPING FAITHFUL DISCIPLES OF JESUS CHRIST.DEVELOPING FAITHFUL DISCIPLES OF JESUS CHRIST.DEVELOPING FAITHFUL DISCIPLES OF JESUS CHRIST.
Program service expenses, total $81,912.00$227,878.00$184,887.00$177,898.00
Programs, including revenue & expenses
THE ORGANIZATION CONDUCTS SPEAKING ENGAGEMENTS APPROXIMATELY TWENTY TIMES PER YEAR AND DEVOTES ITSELF TO TEACHING BIBLICAL TENETS IN SMALL GROUP SETTINGS AND PERSONAL MENTORING.
Program expenses $5,750.00$15,305.00$5,786.00$10,004.00
Program description THE ORGANIZATION CONDUCTS SPEAKING ENGAGEMENTS APPROXIMATELY TWENTY TIMES PER YEAR AND DEVOTES ITSELF TO TEACHING BIBLICAL TENETS IN SMALL GROUP SETTINGS AND PERSONAL MENTORING.THE ORGANIZATION CONDUCTS SPEAKING ENGAGEMENTS APPROXIMATELY TWENTY TIMES PER YEAR AND DEVOTES ITSELF TO TEACHING BIBLICAL TENETS IN SMALL GROUP SETTINGS AND PERSONAL MENTORING.THE ORGANIZATION CONDUCTS SPEAKING ENGAGEMENTS APPROXIMATELY TWENTY TIMES PER YEAR AND DEVOTES ITSELF TO TEACHING BIBLICAL TENETS IN SMALL GROUP SETTINGS AND PERSONAL MENTORING.THE ORGANIZATION CONDUCTS SPEAKING ENGAGEMENTS APPROXIMATELY TWENTY TIMES PER YEAR AND DEVOTES ITSELF TO TEACHING BIBLICAL TENETS IN SMALL GROUP SETTINGS AND PERSONAL COUNSELING.
THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.
Program expenses $76,162.00$212,573.00$179,101.00$167,894.00
Program description THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.THE ORGANIZATION PRINTS AND PUBLISHES BOOKS AND THEN DISTRIBUTES THEM TO OTHER COUNTRIES SO THEY CAN BE USED AS LEARNING AIDES.
Financial data
Revenue
Total revenue$0.00$99,833.00$248,851.00$188,331.00$161,853.00
Revenue from contributions (total) $97,433.00$248,851.00$188,331.00$161,853.00
Investment income, current yr $2,400.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr $97,433.00$248,851.00$188,331.00$161,853.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $0.00  $0.00
Sources of contributions
Revenue from all other contributions $97,433.00$248,851.00$188,331.00$161,853.00
Other types of revenue
Net rental income $0.00  $0.00
Expense categories (totals)
Total functional expenses: sum of all $88,732.00$237,634.00$193,160.00$187,982.00
Total functional expenses: program service  $81,912.00$227,878.00$184,887.00$177,898.00
Total functional expenses: management and general $6,820.00$9,756.00$8,273.00$10,084.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$39,326.00$28,225.00$17,008.00$21,837.00
Total assets, beginning of year $28,225.00$17,008.00$21,837.00$47,966.00
Total liabilities $0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr $39,326.00$28,225.00$17,008.00$21,837.00
Net assets $39,326.00$28,225.00$17,008.00$21,837.00
Net assets, beginning of year $28,225.00$17,008.00$21,837.00$47,966.00
Cash: non-interest bearing $39,022.00$27,707.00$16,185.00$20,645.00
Cash: non-interest bearing, beginning of year $27,707.00$16,185.00$20,645.00$44,835.00
Other financial variables
Revenue less expenses $11,101.00$11,217.00-$4,829.00-$26,129.00
Total net assets or fund balances $39,326.00$28,225.00$17,008.00$21,837.00
Depreciation, depletion, amortization $214.00$305.00$369.00$3,010.00
Governance and accountability
Number of voting members 8888
Number of independent voting members 8888
Relationships among key personnel TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2014v5.02013v3.02012v2.12011v1.2
Filing identifier 201513209349307341201422309349300817201342739349300664201232899349300923
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