2023-02-15T09:29:37-06:00 2022-06-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2022-01-01 383200577 REFORMATION HERITAGE BOOKS INC REFO 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DAVID WOOLLIN CEO 6169770889 2023-02-13 1 DAVID WOOLLIN 999009999 STEVE JOHNSON P01227744 6169570691 2023-02-13 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID WOOLLIN 3070 29TH ST SE GRAND RAPIDS MI 49512 2277752 0 X WWW.HERITAGEBOOKS.ORG X 1993 MI RELIGIOUS BOOKS AND MATERIALS 10 9 0 9 0 0 2572748 55423 4373325 2210959 622 481 88490 10889 7035185 2277752 0 0 0 0 964176 797410 0 0 29412 3302200 2262455 4266376 3059865 2768809 -782113 9294785 8387961 219973 95262 9074812 8292699 X REFORMATION HERITAGE BOOKS (RHB) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBICAL, REFORMED, AND PURITAN LITERATURE AT AFFORDABLE PRICES. 0 0 2815648 2221848 RHB PUBLISHES AROUND FORTY-FIVE OF OUR OWN RESOURCES (FOR THE 6 MONTH PERIOD)ALONGSIDE THE DISTRIBUTION OF TITLES THAT CONTRIBUTE TO OUR MISSION FROM OTHER ORGANIZATIONS FROM AROUND THE WORLD. ALL THESE ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES IN ORDER TO PROMOTE PROTESTANT REFORMED AND PURITAN TEACHING, AND THEREBY FULFIL OUR MINISTRY IN THE PROPAGATION OF THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST. A FEW TITLES PUBLISHED BETWEEN JANUARY AND JUNE 2022 INCLUDE OUR HEAVENLY SHEPHERD, SANCTIFICATION OF THE SABBATH, CONTENDING FOR THE FAITH, THEORETICAL AND PRACTICAL THEOLOGY, VOL. 3, THE BEST DAY OF THE WEEK, FOLLOWING GOD FULLY, WELL ORDERED, LIVING WELL, SECOND TIMOTHY, NATURAL THEOLOGY, THE GOD WHO HEARS, EVERYONE'S INVITED, IN THE SHADOW OF THE ROCK, GROWING DOWNWARD, GLORY AND FULLNESS OF JESUS CHRIST, PROVIDENCE, FREEDOM, AND THE WILL, JOY IN DARK PLACES, TREATISE ON LAW AND GOSPEL, AND THE CHRISTIAN PASTOR'S MANUAL. 2815648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X THE ORGANIZATION 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 X DR JOEL BEEKE PRESIDENT 5.00 X X 0 0 0 KEVIN ASH VICE PRESIDENT 0.25 X X 0 0 0 JIM BLEEKER TREASURER 0.25 X X 0 0 0 LINDA DEN HOLLANDER SECRETARY 0.25 X X 0 0 0 DR SACHA WALICORD MEMBER 0.25 X 0 0 0 DR JERRY BILKES MEMBER 0.25 X 0 0 0 DR MAARTEN KUIVENHOVEN MEMBER 0.25 X 0 0 0 ROB VENTURA MEMBER 0.25 X 0 0 0 DR ADRIAAN NEELE MEMBER 0.25 X 0 0 0 SETH GETZ MEMBER 0.25 X 0 0 0 STEVE RENKEMA DIRECTOR OF OPERATIONS 40.00 X 0 0 0 DAVID WOOLLIN MEMBER/CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 55423 55423 SALE OF RELIGIOUS MATE 451211 2210959 2210959 2210959 481 481 9661 9661 MISC INCOME 900003 1228 1228 1228 2277752 2221848 0 481 83728 49956 25814 7958 618931 514277 104654 10892 8535 2022 335 31033 24317 5762 954 52826 41394 9809 1623 2804 2804 7524 7524 158734 158734 3668 3668 23200 23200 60649 60649 22105 21119 986 55256 18422 18417 18417 1200 1200 77487 73020 4467 13578 12899 679 COST OF BOOKS 1242162 1242162 FREIGHT 299212 299212 BAD DEBT 119159 119159 PUBLISHING 70091 70091 105626 100502 4999 125 3059865 2815648 214805 29412 2105916 899603 757547 1281145 575866 502136 206612 178931 2693336 2375162 3378086 227102 2945508 3150984 10000 0 9294785 8387961 216612 93878 0 3361 1384 219973 95262 X 5989265 5881478 3085547 2411221 9074812 8292699 9294785 8387961 -782113 0 X 0 0 0 X 184666 97891 3091298 327748 55423 3757026 1946975 2716325 3215395 4373325 2210959 14462979 2131641 2814216 6306693 4701073 2266382 18220005 28143 63067 5000 96210 0 28143 63067 5000 96210 18123795 24090 21113 48751 88897 10142 192993 24090 21113 48751 88897 10142 192993 476 485 50682 245 1228 53116 2156207 2835814 6406126 4790215 2277752 18466114 0.98150 0.97000 0.01050 0.01000 X PART III, SHORT YEAR EXPLANATION: YEAR END CHANGED TO JUNE 30. SHORT YEAR FOR 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354000 354000 2806863 100879 2705984 217223 126223 91000 3150984 SALES TAX PAYABLE 1384 1384 GARDNER GRAPHICS DIRECTOR 11070 TYPESETTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE TO REVIEW, AND THEN THE FINAL VERSION MADE AVAILABLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO NEW BOARD MEMBERS AS THEY ARE ADMITTED AND REVIEWED REGULARLY BY EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO PUBLIC UPON REQUEST.