HIS SERVANTS

Address
23615 NORTH TULLY ROAD
ACAMPO, CA 95220
Contact
Website: http://www.hisservants.net
Phone: +1 (209) 334-0765
Nonprofit
EIN: 94-2884824
Year formed: 1983

Mission

THE ORGANIZATION SEEKS TO DEVELOP FAITHFUL DISCIPLES OF JESUS CHRIST THROUGH SPEAKING ENGAGEMENTS, SMALL GROUP INSTRUCTION, AND MENTORING.
 20152014201320122010
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers8888 
Number of highly compensated contractors00   
Personnel
Daniel, Gary
TitleCFOCFOCFOCFO 
Name of key/compensated personGARY R DANIELGARY R DANIELGARY R DANIELGARY R DANIEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Daniel, Liz
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLIZ DANIELLIZ DANIELLIZ DANIELLIZ DANIEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
McGladdery, Margaret
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARGARET MCGLADDERYMARGARET MCGLADDERYMARGARET MCGLADDERYMARGARET MCGLADDERY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
McGladdery, Matthew
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMATTHEW MCGLADDERYMATTHEW MCGLADDERYMATTHEW MCGLADDERYMATTHEW MCGLADDERY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Schmierer, Diana
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personDIANA SCHMIERERDIANA SCHMIERERDIANA SCHMIERERDIANA SCHMIERER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org10.0010.0010.0010.00 
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 
Schmierer, Don
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personDON SCHMIERERDON SCHMIERERDON SCHMIERERDON SCHMIERER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
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 
West, Karen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKAREN WESTKAREN WESTKAREN WESTKAREN WEST 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
West, Wayne
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personWAYNE WESTWAYNE WESTWAYNE WESTWAYNE WEST 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOPING 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 & expense
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 descriptionTHE 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 
Grants and allocations made$60,385.00$160,860.00$155,000.00  
Program descriptionTHE 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, current year$99,833.00$248,851.00$188,331.00$161,853.00 
Program service revenue, current year$0.00$0.00$0.00$0.00 
Investment income, current year$2,400.00$0.00$0.00$0.00 
Total revenue from grants, etc., current year$97,433.00$248,851.00$188,331.00$161,853.00 
Total unrelated business revenue  $0.00$0.00 
Other revenue, current year$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$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$0.00
Expense categories (totals)
Total expenses, current year$88,732.00$237,634.00$193,160.00$187,982.00$180,981.00
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, end of year$39,326.00$28,225.00$17,008.00$21,837.00 
Total assets, beginning of current year$28,225.00$17,008.00$21,837.00$47,966.00 
Total liabilities, end of year$0.00$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 year$39,326.00$28,225.00$17,008.00$21,837.00 
Net assets, end of year$39,326.00$28,225.00$17,008.00$21,837.00 
Net assets, beginning of current year$28,225.00$17,008.00$21,837.00$47,966.00 
Cash: non-interest bearing, end of year$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 
Gross receipts$99,833.00$248,851.00$188,331.00$161,853.00 
Revenue less expenses, current year$11,101.00$11,217.00-$4,829.00-$26,129.00 
Total net assets or fund balances, end of year$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
Relationships among key personnelTrueTrueTrueTrue 
Number of voting members8888 
Number of independent voting members8888 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2014-07-012013-07-012012-07-012011-07-01 
Tax year end date2015-06-012014-06-012013-06-012012-06-012010-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5k TrueTrue  
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2014v5.02013v3.02012v2.12011v1.2 
Filing identifier201513209349307341201422309349300817201342739349300664201232899349300923 
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