2020-01-20T10:23:33-08:00 2019-03-31 990 2018-04-01 382830241 DISCOVERY HOUSE PUBLISHERS DISC 6169426770 PO BOX 2222 GRAND RAPIDS MI 49501 MAX E SMITH CPA ASSIST. TREA. 6169426770 2019-04-09 67.59.39.10 2020-01-20 10:23:28 PS P 1D8913D87224ABFD190BB39F812C806DDC03E1A9 F264DF6D7C7B6A8AEC68A741EC72631E2085FF53 2018 2020-09-23 17:36:50Z RICHARD DEHAAN 3000 KRAFT AVE GRAND RAPIDS MI 49512 4693495 false X DHP.ORG X 1988 MI TO PUBLISH BOOKS AND OTHER MATERIALS THAT TEACH GOD'S WORD AND TO PRODUCE CHRISTIAN MUSIC ALBUMS 5 4 0 10 0 0 252406 112355 5845135 4539713 28 0 29061 41427 6126630 4693495 0 0 0 0 0 5924209 4801095 5924209 4801095 202421 -107600 1798410 1734832 338710 382733 1459700 1352099 TO PUBLISH BOOKS AND OTHER MATERIALS THAT TEACH GOD'S WORD AND TO PRODUCE CHRISTIAN MUSIC ALBUMS false false 4380893 0 4539713 PRODUCTION OF BOOKS AND MUSIC TITLES INSTRUCTIONAL MATERIALS, ASSISTING INDIVIDUALS IN THEIR KNOWLEDGE OF LIVING THEIR LIVES IN THE PERSON OF CHRIST 4380893 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 198 0 true 0 false false false false false false false false false false false false false X 5 4 false false false false false false false true true true false true true true true true true false false false MI X X DANIEL FERWERDA 6169426770 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 RICHARD DEHAAN PRESIDENT X X 0 228954 9154 GARY WICKER TREASURER X 0 177216 19551 MAX E SMITH ASSIST. TREA. 4.00 X 0 89605 3579 WILLIAM BONTEKOE SECRETARY 0.00 X X 0 0 0 DANIEL FERWERDA ASSIST. TREA. 10.00 X 0 106659 16698 MARTY DOORN CHAIRMAN 0.00 X X 0 0 0 KHARY BRIDGEWATER VICE CHAIRMAN 0.00 X 0 0 0 JEFF LAMBERT BOARD MEMBER 0.00 X 0 0 0 0 602434 48982 false true false 110304 2051 112355 RELIGIOUS BOOKS 511130 4180106 0 0 RELIGIOUS MUSIC 900099 359607 0 0 4539713 22740 22740 0 0 OTHER INCOME 900099 18687 18687 0 0 18687 4693495 4581140 0 0 457770 457770 0 0 22960 8114 14846 0 581 0 581 0 895407 791358 104049 0 20137 0 20137 0 ASSEMBLED MATERIAL 5801 5801 0 0 3398439 3117850 280589 0 4801095 4380893 420202 0 188342 120900 14647 14647 533828 565498 805290 762561 136163 100924 55377 35239 200926 235987 1798410 1734832 155249 140666 183461 242067 338710 382733 X 1459700 1352099 1459700 1352099 1798410 1734832 X -107600 -1 X false true X true false X X 1 RBC MINISTRIES 381613981 7 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false true 0 0 136163 100924 35239 35239 PREPAID EXPENSES 50937 ROYALTY ADVANCES 185050 235987 ROYALTY LIABILITY 194842 SALES TAX PAYABLE 10886 BACK ORDER LIABILITY 36339 242067 X Pt X, Line 2 THE AUDITED COMBINED FINANCAL STATEMENTS CONTAIN THE FOLLOWING STATEMENT: "THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2019 AND 2018." true false false false false false false false false false RICHARD DEHAAN 0 225954 0 3000 0 0 0 9154 0 0 0 238108 0 0 GARY WICKER 0 177216 0 0 0 0 0 7083 0 12468 0 196767 0 0 Pt VI, Line 11b FORM 990 IS PREPARED BY A CPA THAT IS ON STAFF AND THEN REVIEWED BY TWO OTHER STAFF MEMBERS, INCLUDING ONE THAT IS ALSO A CPA Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND REPORT ANY CONFLICTS. Pt VI, Line 19 FORM 990 IS POSTED ON THE INTERNET BY GUIDESTAR AND IS ALSO AVAILABLE, TOGETHER WITH FINANCIAL STATEMENTS, TO ANYONE THAT REQUESTS THEM. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO ANYONE THAT ASKS. Pt XI Line 9 Decrease in deferred contribution of $5,000 less rounding of $2 Form 990, Part VI, Line 9 WILLIAM BONTEKOE 1063 Briarwood Ct Norton Shores MI 49441 Form 990, Part VI, Line 9 MARTY DOORN 624 GRAND RIVER AVE PORT HURON MI 48060 Form 990, Part VI, Line 9 JEFF LAMBERT 5341 CANYON DR. NE ADA MI 49301 Form 990, Part VI, Line 9 KHARY BRIDEWATER 1328 APPLE CREEK DR. GRAND RAPIDS MI 49546 Form 990, Part IX, Line 24e DUES & SUB. 9084. 2587. 6497. 0. Form 990, Part IX, Line 24e MISC 40. 40. 0. 0. Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL 18765. 1200. 17565. 0. Form 990, Part IX, Line 24e EDITING 24167. 24167. 0. 0. Form 990, Part IX, Line 24e INTER-CO. SERVICES 504307. 324307. 180000. 0. Form 990, Part IX, Line 24e COMMISSIONS 76336. 76336. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 1669627. 1669627. 0. 0. Form 990, Part IX, Line 24e MC/VISA FEES 28781. 0. 28781. 0. Form 990, Part IX, Line 24e MUSIC PRODUCT 58452. 58452. 0. 0. Form 990, Part IX, Line 24e FINISHED GOODS 1080. 1080. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 193578. 191563. 2015. 0. Form 990, Part IX, Line 24e SUPPLIES 673. 200. 473. 0. Form 990, Part IX, Line 24e PRODUCTION COSTS 114984. 114984. 0. 0. Form 990, Part IX, Line 24e PROMOTIONS 141220. 141220. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1089. 1089. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND FREIGHT 353945. 353106. 839. 0. Form 990, Part IX, Line 24e EMPLOYEE WELFARE 1151. 1151. 0. 0. Form 990, Part IX, Line 24e COMP COPIES 6257. 6257. 0. 0. Form 990, Part IX, Line 24e EQUIP. REPAIR & MAINT. 46650. 4123. 42527. 0. Form 990, Part IX, Line 24e MARKETING 140280. 140280. 0. 0. Form 990, Part IX, Line 24e AUTHOR HOSPITALITY 1892. 0. 1892. 0. Form 990, Part IX, Line 24e TAXES 6081. 6081. 0. 0. RBC MINISTRIES 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 381613981 CHRISTIAN MINISTRY MI 501 C 3 7 false OUR DAILY BREAD MINISTRIES TRUST 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 386365725 TRUST ACTIVITIES MI 501 C 3 7 RBC MINISTRIES false OUR DAILY BREAD MINISTRIES FOUNDATION 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 383447967 ENDOWMENT FUND MI 501 C 3 7 RBC MINISTRIES false CHRISTIAN UNIVERSITY GLOBALNET 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 381843378 SEMINARY TRAINING COURSES MI 501 C 3 7 RBC MINISTRIES false false false true false false false true true false false false false false true false true false false false RBC MINISTRIES 1G 1520284 INTER-CO BILLINGS RBC MINISTRIES 1H 92392 INTER-CO BILLINGS RBC MINISTRIES 1N RBC MINISTRIES 1P 2067409 BILLINGS & ALLOCATIONS RBC MINISTRIES 1C 110304 NEED