2018-12-06T06:57:36-08:00 2018-03-31 990 2017-04-01 382830241 DISCOVERY HOUSE PUBLISHERS DISC 6169426770 PO BOX 2222 GRAND RAPIDS MI 49501 MAX E SMITH CPA ASSIST. TREA. 6169426770 2018-06-19 67.59.39.10 2018-12-06 06:57:29 PS P 1D8913D87224ABFD190BB39F812C806DDC03E1A9 1D8913D87224ABFD190BB39F812C806DDC03E1A9 2017 2019-02-21 02:37:17Z RICHARD DEHAAN 3000 KRAFT AVE GRAND RAPIDS MI 49512 6126630 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 746195 252406 5377401 5845135 120 28 45094 29061 6168810 6126630 0 0 204455 0 0 0 6050246 5924209 6254701 5924209 -85891 202421 1926416 1798410 664139 338710 1262277 1459700 TO PUBLISH BOOKS AND OTHER false false 5289202 5845135 PRODUCTION OF BOOKS AND MUSICE TITLES INSTRUCTIONAL MATERIALS, ASSISTING INDIVIDUALS IN THEIR KNOWLEDGE OF LIVING THEIR LIVES ON THE PERSON OF CHRIST 5289202 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 true 196 0 true 0 false true CA 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 228740 9035 GARY WICKER TREASURER X 0 174070 6933 MAX E SMITH ASSIST. TREA. 4.00 X 0 88758 3546 WILLIAM BONTEKOE SECRETARY 0.00 X X 0 0 0 DANIEL FERWERDA ASSIST. TREA. 10.00 X 0 104144 4143 MARTY DOORN CHAIRMAN 0.00 X X 0 0 0 KHARY BRIDGEWATER VICE CHAIRMAN 0.00 X 0 0 0 DIANE MAHER BOARD MEMBER 0.00 X 0 0 0 595712 23657 false true false 250000 2406 252406 RELIGIOUS BOOKS 511130 5109430 RELIGIOUS MUSIC 900099 735705 5845135 28 23743 23743 OTHER INCOME 900099 5318 5318 5318 6126630 5874224 539074 539074 0 0 36900 17576 19324 0 4516 125 4391 0 884604 710342 174262 0 20137 0 20137 0 ASSEMBLED MATERIAL 6850 6850 0 0 BAD DEBTS 21582 0 21582 0 4410546 4015235 395311 0 5924209 5289202 635007 0 326562 188342 14647 14647 472833 533828 921175 805290 136163 80786 75514 55377 115685 200926 1926416 1798410 42139 155249 622000 183461 664139 338710 X 1262277 1459700 1262277 1459700 1926416 1798410 X 202421 -4998 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 136163 80786 55377 55377 ROYALTY ADVANCES 142405 PREPAID EXPENSES 58521 200926 ROYALTY LIABILITY 169641 SALES TAX PAYABLE 11270 BACK ORDER LIABILITY 2550 183461 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, 2018 AND 2017." false false false false false false false false false RICHARD DEHAAN 222740 6000 9035 237775 GARY WICKER 174070 6933 14040 195043 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 DIANE MAHER 200 OTTAWA AVE NW GRAND RAPIDS MI 49503 Form 990, Part VI, Line 9 KHARY BRIDEWATER 1328 APPLE CREEK DR. GRAND RAPIDS MI 49546 Form 990, Part IX, Line 24e DUES & SUB. 4896. 997. 3899. 0. Form 990, Part IX, Line 24e MISC 60. 0. 60. 0. Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL 57296. 0. 57296. 0. Form 990, Part IX, Line 24e EDITING 44480. 44480. 0. 0. Form 990, Part IX, Line 24e INTER-CO. SERVICES 567140. 387140. 180000. 0. Form 990, Part IX, Line 24e COMMISSIONS 76730. 76730. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 2054657. 2054657. 0. 0. Form 990, Part IX, Line 24e MC/VISA FEES 46118. 0. 46118. 0. Form 990, Part IX, Line 24e SALES TAX 63677. 0. 63677. 0. Form 990, Part IX, Line 24e MUSIC PRODUCT 134279. 134279. 0. 0. Form 990, Part IX, Line 24e FINISHED GOODS 1798. 1798. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 184991. 183178. 1813. 0. Form 990, Part IX, Line 24e SUPPLIES 1828. 1092. 736. 0. Form 990, Part IX, Line 24e PRODUCTION COSTS 184397. 184397. 0. 0. Form 990, Part IX, Line 24e PROOF READING 445. 445. 0. 0. Form 990, Part IX, Line 24e PROMOTIONS 110746. 110746. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 865. 865. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND FREIGHT 449154. 444604. 4550. 0. Form 990, Part IX, Line 24e EMPOYEE ENCOURAGEMENT 1115. 1115. 0. 0. Form 990, Part IX, Line 24e COMP COPIES 9267. 9267. 0. 0. Form 990, Part IX, Line 24e BANK FEES 112. 0. 112. 0. Form 990, Part IX, Line 24e EQUIP. REPAIR & MAINT. 37050. 0. 37050. 0. Form 990, Part IX, Line 24e MARKETING 378073. 378073. 0. 0. Form 990, Part IX, Line 24e AUTHOR HOSPITALITY 1372. 1372. 0. 0. RBC MINISTRIES 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 381613981 CHRISTIAN MINISTRY MI 501 C 3 9 false OUR DAILY BREAD MINISTRIES TRUST 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 386365725 TRUST ACTIVITIES MI 501 C 3 9 RBC MINISTRIES false OUR DAILY BREAD MINISTRIES FOUNDATION 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 383447967 ENDOWMENT FUND MI 501 C 3 9 RBC MINISTRIES false CHRISTIAN UNIVERSITY GLOBALNET 3000 KRAFT AVE SE GRAND RAPIDS MI 49512 381843378 SEMINARY TRAINING COURSES MI 501 C 3 9 RBC MINISTRIES false false false false false false false true true false false false false false true false true false false false RBC MINISTRIES 1g 1894314 INTER-CO BILLINGS RBC MINISTRIES 1h 87186 INTER-CO BILLINGS RBC MINISTRIES 1n RBC MINISTRIES 1p 2639861 BILLINGS & ALLOCATIONS OUR DAILY BREAD MINISTRIES FOUNDATION 1c 250000 NEED