REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: REFORMATION HERITAGE BOOKS INC (EIN 38-3200577)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349302504
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T09:28:22-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOERKOEL & BOERKOEL LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	946 CHERRY ST SE	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	495061478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383200577	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REFORMATION HERITAGE BOOKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REFO	NameControl
Phone	6169770599	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2965 LEONARD ST NE	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA VANBEEK	Name
Title	TREASURER	Title
Phone	6169770599	Phone
Date Signed	2011-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CORNELIUS F BOERKOEL JR	Name
Phone	6164512924	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1245021	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HERITAGEBOOKS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	RELIGIOUS BOOKS & MATERIALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	58730	ContributionsGrantsPriorYear
Contributions Grants Current Year	122014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	997749	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1122402	ProgramServiceRevenueCY
Investment Income Prior Year	207	InvestmentIncomePriorYear
Investment Income Current Year	115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2882	OtherRevenuePriorYear
Other Revenue Current Year	381	OtherRevenueCurrentYear
Total Revenue Prior Year	1059568	TotalRevenuePriorYear
Total Revenue Current Year	1244912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58553	SalariesEtcPriorYear
Salaries Etc Current Year	61599	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	960969	OtherExpensePriorYear
Other Expenses Current Year	1068394	OtherExpensesCurrentYear
Total Expenses Prior Year	1019522	TotalExpensesPriorYear
Total Expenses Current Year	1129993	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40046	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	114919	RevenuesLessExpensesCY
Total Assets BOY	882487	TotalAssetsBOY
Total Assets EOY	985297	TotalAssetsEOY
Total Liabilities BOY	254865	TotalLiabilitiesBOY
Total Liabilities EOY	242756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	627622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	742541	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RELIGIOUS BOOKS & MATERIALS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1049897	Expense
Description	WE GIVE OUT COMPLIMENTARY COPIES OF BOOKS. MINIMAL RENUM- ERATION IS INVOLVE AS WORK IS ACCOMPLISHED PRIMARILY WITH VOLUNTEERS. OUR PURPOSE IS TO PROMOTE PROTESTANT REFORM- MATION TEACHING AND THEREBY PROMOTE THE GOSPEL OF OUR LORD AND SAVIOR. WE PUBLISHED THE FOLLOWING BOOKS: AN EXPOSITION OF THE APOSTLES' CREED, THIS DO IN REMEMBERENCE OF ME, THE HAPPINESS OF HEAVEN, PURITAN REFORMED JOURNAL, CALVIN FOR THE 21ST CENTURY, PIETY'S WISDOM, THE SEVEN SIGNS, PSALTER, GOD WITH US, IN DEFENSE OF THE DESCENT, THE LARGER CATECHISM, MEET THE PURITANS, PURITAN EVANGELISM, WHERE WISDOM IS FOUND, CALVIN, THEOLOGIAN AND REFORMER, THE HERITAGE REFORMED CONGREGATIONS, ATTENDING UPON GOD WITHOUT DISTRACTION, 2010-2011 YEARBOOK, BIBLE DOCTRINE FOR YOUNGER CHILDREN, THE SOUND-HEARTED CHRISTIAN, CHRISTIANS GET DEPRESSED TOO, THE ECONOMY OF THE COVENANTS, THE APOSTLES' CREED, THE LORD'S PRAYER, FAITHFULNESS UNDER FIRE, LIVING BY GOD'S PROMISES, JOURNIBLE THROUGH PSALM 119, A SPIRITUAL APPEAL, MOSES' SELF DENIAL, WATER, WORD AND SPIRIT, A PORTRAIT OF PAUL, JOHN OWEN, MILK AND HONEY, SING A NEW SONG, THE HYMNS OF PHILIP DODDRIDGE, DEVELOPING A HEALTHY PRAYER LIFE, BRINGING THE GOSPEL TO COVENANT CHILDREN.	Description
Total Program Service Expense	1049897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA VANBEEK	NamePerson
Telephone Number	6169770599	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2965 LEONARD ST NE	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49525	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
LINDA DENHOLLANDER
MEMBER	X	29282	0	0
LINDA VANBEEK
TREASURER	X	13712	0	0	20.00	X
DON DEATER
MEMBER	X	0	0	0
DR JERRY BILKES
MEMBER	X	0	0	0
DR JONATHAN ENGELSMA
PRESIDENT	X	0	0	0		X
JAMES BLEEKER
V PRESIDENT	X	0	0	0		X
MARINUS BAZEN
MEMBER	X	0	0	0
SETH GETZ
SECRETARY	X	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42994	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	122014	AllOtherContributions
Total Contributions	122014	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SALE OF RELIGIOUS MATERIALS	Description
Total Revenue Column	1122402	TotalRevenueColumn
Exclusion	$1,122,402	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1122402	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Related Or Exempt Function Income	74	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	77	TotalRevenueColumn
Related Or Exempt Function Income	77	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	150	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	109	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	41	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Related Or Exempt Function Income	41	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	304	TotalRevenueColumn
Related Or Exempt Function Income	304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1244912	TotalRevenueColumn
Related Or Exempt Function Income	496	RelatedOrExemptFunctionIncome
Exclusion	$1,122,402	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13712	Total
Management And General	13712	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42663	Total
Management And General	42663	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5224	Total
Management And General	5224	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4825	Total
Program Services	3619	ProgramServices
Management And General	1206	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3840	Total
Program Services	1920	ProgramServices
Management And General	1920	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2794	Total
Program Services	2794	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	1020205	1020205
TRAVEL	11498	11498
COMMUNICATIONS	5934	2967	2967
MISCELLANEOUS	4997	2498	2499
OFFICE SUPPLIES	4461		4461

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9840	Total
Program Services	4396	ProgramServices
Management And General	5444	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1129993	Total
Program Services	1049897	ProgramServices
Management And General	80096	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18540	BOY
EOY	52968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21577	BOY
EOY	21577	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73294	BOY
EOY	73087	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	764957	BOY
EOY	834619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27086	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4119	BOY
EOY	3046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	882487	BOY
EOY	985297	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	254174	BOY
EOY	241971	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	691	BOY
EOY	785	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	254865	BOY
EOY	242756	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	627622	BOY
EOY	742541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	627622	BOY
EOY	742541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	882487	BOY
EOY	985297	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	114919	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58730	CurrentTaxYearMinus1Year
Current Tax Year	122014	CurrentTaxYear
Total	380168	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	811854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1046340	CurrentTaxYearMinus2Years
Total	2733739	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	997749	CurrentTaxYearMinus1Year
Current Tax Year	1122402	CurrentTaxYear
Total	2120151	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	876263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1093315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056479	CurrentTaxYearMinus1Year
Current Tax Year	1244416	CurrentTaxYear
Total	5234058	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54000	CurrentTaxYearMinus1Year
Current Tax Year	109600	CurrentTaxYear
Total	318679	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54000	CurrentTaxYearMinus1Year
Current Tax Year	109600	CurrentTaxYear
Total	318679	Total

Field	Value	IRS element (for citing)
Public Support Total509	4915379	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207	CurrentTaxYearMinus1Year
Current Tax Year	151	CurrentTaxYear
Total	2562	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	835	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207	CurrentTaxYearMinus1Year
Current Tax Year	151	CurrentTaxYear
Total	2562	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	304	CurrentTaxYear
Total	304	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	877098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1094684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056686	CurrentTaxYearMinus1Year
Current Tax Year	1244871	CurrentTaxYear
Total	5236924	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93860	PublicSupportPercentage509
Prior Year Support Percentage	0.93560	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27086	OtherCostOrOtherBasis
Depreciation	24040	Depreciation
Book Value	3046	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3046	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	STATE SALES TAX PAYABLE	Description
Amount	$785	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	785	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	BIBLE DOCTRINE FOR YOUNGER CHILDREN, THE SOUND-HEARTED CHRISTIAN, CHRISTIANS GET DEPRESSED TOO, THE ECONOMY OF THE COVENANTS, THE APOSTLES' CREED, THE LORD'S PRAYER, FAITHFULNESS UNDER FIRE, LIVING BY GOD'S PROMISES, JOURNIBLE THROUGH PSALM 119, A SPIRITUAL APPEAL, MOSES' SELF DENIAL, WATER, WORD AND SPIRIT, A PORTRAIT OF PAUL, JOHN OWEN, MILK AND HONEY, SING A NEW SONG, THE HYMNS OF PHILIP DODDRIDGE, DEVELOPING A HEALTHY PRAYER LIFE, BRINGING THE GOSPEL TO COVENANT CHILDREN.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE ANNUAL BOARD MEETING OR WHEN NEW BOARD MEMBERS ARE ADMITTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE TO PUBLIC UPON REQUEST

REFORMATION HERITAGE BOOKS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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