HIS SERVANTS

Address
23615 NORTH TULLY ROAD
ACAMPO, CA 95220
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.
 201520142013
Basic features of the organization
Year of formation1983
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers888
Number of highly compensated contractors00 
Personnel
Daniel, Gary
TitleCFOCFOCFO
Name of key/compensated personGARY R DANIELGARY R DANIELGARY R DANIEL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Daniel, Liz
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLIZ DANIELLIZ DANIELLIZ DANIEL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McGladdery, Margaret
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARGARET MCGLADDERYMARGARET MCGLADDERYMARGARET MCGLADDERY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McGladdery, Matthew
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMATTHEW MCGLADDERYMATTHEW MCGLADDERYMATTHEW MCGLADDERY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schmierer, Diana
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personDIANA SCHMIERERDIANA SCHMIERERDIANA SCHMIERER
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schmierer, Don
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDON SCHMIERERDON SCHMIERERDON SCHMIERER
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
West, Karen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAREN WESTKAREN WESTKAREN WEST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
West, Wayne
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWAYNE WESTWAYNE WESTWAYNE WEST
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $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.
Program expenses (total)$81,912.00$227,878.00$184,887.00
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
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 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
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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$88,732.00$237,634.00$193,160.00
Program services (total functional expenses)$81,912.00$227,878.00$184,887.00
Management & general (total functional expenses)$6,820.00$9,756.00$8,273.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$99,833.00$248,851.00$188,331.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$97,433.00$248,851.00$188,331.00
Investment income$2,400.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$97,433.00$248,851.00$188,331.00
Gross receipts$99,833.00$248,851.00$188,331.00
Sources of contributions
Revenue from all other contributions$97,433.00$248,851.00$188,331.00
Other types of revenue
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$3,082.00$3,050.00$2,500.00
Assets and liabilities
Total assets$39,326.00$28,225.00$17,008.00
Total assets, beginning of year$28,225.00$17,008.00$21,837.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00
Net assets$39,326.00$28,225.00$17,008.00
Net assets, beginning of year$28,225.00$17,008.00$21,837.00
Cash: non-interest bearing$39,022.00$27,707.00$16,185.00
Cash: non-interest bearing, beginning of year$27,707.00$16,185.00$20,645.00
Other financial variables
Revenue less expenses$11,101.00$11,217.00-$4,829.00
Total net assets or fund balances$39,326.00$28,225.00$17,008.00
Depreciation, depletion, amortization$214.00$305.00$369.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Relationships among key personnelTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-01
Tax year end date2015-06-302014-06-302013-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2016-01-212014-09-302013-11-13
IRS schema version2014v5.02013v3.02012v2.1
Filing identifier201513209349307341201422309349300817201342739349300664
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