2026-05-14T12:54:53-05:00 2025-06-30 382445537 VBA CPAS 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2024-07-01 383200577 REFORMATION HERITAGE BOOKS INC REFO 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 JOSH ETTER CEO 6169770889 2026-05-13 1 0 STEVE JOHNSON P01227744 6169570691 2026-05-13 2024 2025-03-06 01:10:19Z JOSH ETTER 3070 29TH ST SE GRAND RAPIDS MI 49512 8010426 0 X WWW.HERITAGEBOOKS.ORG X 1993 MI RELIGIOUS BOOKS AND MATERIALS 8 7 62 14 0 0 2282159 2118206 0 0 35327 97692 724451 183910 3041937 2399808 0 0 0 0 1018671 1725491 0 0 157409 946674 1115114 1965345 2840605 1076592 -440797 10197756 10115980 374450 733471 9823306 9382509 X REFORMATION HERITAGE BOOKS (RHB) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBLICAL, REFORMED, AND PURITAN LITERATURE. THIS WORK INCLUDES BOTH COMMERCIAL SALES AND MINISTRY-BASED INITIATIVES TO EXPAND GLOBAL ACCESS. 0 0 1407969 183910 RHB PUBLISHES AROUND FIFTY OF OUR OWN RESOURCES EACH YEAR, ALONGSIDE THE DISTRIBUTION OF LIKE-MINDED TITLES FROM OTHER ORGANIZATIONS AROUND THE WORLD. THESE RESOURCES ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES TO PROMOTE BIBLICAL, REFORMED, AND PURITAN TEACHINGAND TO FULFILL OUR MINISTRY IN PROPAGATING THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST THROUGH BOTH COMMERCIAL SALES AND GLOBAL ACCESS MINISTRY INITIATIVES. 1407969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 147 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MI X JOSH ETTER 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DR JOEL BEEKE CHAIRMAN 5.00 X X 19050 0 0 DR MAARTEN KUIVENHOVEN SECRETARY 0.25 X X 0 0 0 DR SACHA WALICORD MEMBER 0.25 X 0 0 0 KEVIN ASH VICE CHAIRMAN 0.25 X X 0 0 0 PHIL GONS MEMBER 0.25 X 0 0 0 RANDY KIRKLAND TREASURER 0.25 X X 0 0 0 ROB VENTURA MEMBER 0.25 X 0 0 0 SCOTT ROBERTS MEMBER 0.25 X 0 0 0 DAVID WOOLLIN FORMER CEO, NOW COO 40.00 X 250865 0 26980 JOSH ETTER CEO 40.00 X 239350 0 10350 JASON EGLI EMPLOYEE 40.00 X 101558 0 24235 SCOTT ANDERSON EMPLOYEE 40.00 X 170502 0 9981 STEVEN RENKEMA FORMER EMPLOYEE 40.00 X 114450 0 14172 895775 0 85718 5 1 1 0 0 2118206 2118206 97692 97692 5708473 5610618 97855 97855 EVENT INCOME 900099 67905 67905 MISC INCOME 900003 18150 18150 86055 2399808 183910 0 97692 X 509266 264158 119675 125433 665596 252085 407943 5568 70026 58014 9599 2413 305863 253398 41925 10540 174740 144767 23952 6021 513 513 105405 105405 331799 331799 67913 67913 133042 133042 87011 84709 2302 162447 162447 7645 7645 129096 122641 6455 37898 36003 1895 MEALS AND ENTERTAINMENT 22035 7345 7345 7345 COMMUNICATIONS EXPENSE 13998 13998 PAYROLL PROCESSING 7896 6341 1466 89 MISC EXPENSE 6707 6707 1709 1709 2840605 1407969 1275227 157409 957514 426490 2186308 3095435 400329 338344 37963 116541 3472652 3126253 30623 12386 3612472 611941 3112367 3000531 10197756 10115980 356869 658590 0 44847 17581 30034 374450 733471 X 7056717 8248706 2766589 1133803 9823306 9382509 10197756 10115980 -440797 0 X X 0 1 X 1 0 X 2572748 55423 1341460 2282159 2118206 8369996 4373325 2210959 5645599 5986797 5708473 23925153 6946073 2266382 6987059 8268956 7826679 32295149 1263000 55000 1014750 1344175 748732 4425657 6508 139903 17323 8437 172171 1269508 194903 1014750 1361498 757169 4597828 27697321 88927 10142 32811 35327 97692 264899 88927 10142 32811 35327 97692 264899 245 1228 13 1044 86055 88585 7035245 2277752 7019883 8305327 8010426 32648633 0.84830 0.81570 0.00810 0.00700 X PART III TAX YEAR 2021 WAS A SHORT YEAR RETURN (01/01/22 - 06/30/22) DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END. PART III LINE 12 INCOME ITEMS ON THIS LINE CONSIST OF MISC CHARGES AND REVENUE PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354000 354000 2883344 317570 2565774 375128 294371 80757 3000531 SALES TAX PAYABLE 21590 GIFT CARDS 8444 30034 8010426 5610618 5610618 2399808 0 2399808 8451223 5610618 5610618 2840605 0 2840605 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,610,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,610,618. X X 0 0 0 0 0 0 0 0 0 DAVID WOOLLIN FORMER CEO, NOW COO 250865 0 0 0 0 0 9069 0 17911 0 277845 0 0 0 JOSH ETTER CEO 188100 0 0 0 51250 0 10350 0 0 0 249700 0 0 0 SCOTT ANDERSON EMPLOYEE 170502 0 0 0 0 0 9981 0 0 0 180483 0 0 0 STEVEN RENKEMA FORMER EMPLOYEE 114450 0 0 0 0 0 3519 0 10653 0 128622 0 0 0 GARDNER GRAPHICS DIRECTOR 55882 TYPESETTING 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE OFFICERS' COMPENSATION USING COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,073. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,416. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,262. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638. DESIGN & PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,410. PART VIII, LINE 10B AND PART IX, LINE 25 THE FORM 990 INSTRUCTIONS REQUIRE THE ORGANIZATION TO REPORT COGS RELATED TO THE SALE OF INVENTORY AS AN OFFSET EXPENSE IN FORM 990, PART VII RATHER THAN AS A PROGRAM EXPENSE IN FORM 990, PART IX. IF COGS WERE TO BE INCLUDED IN PART IX, THEY WOULD BE INCLUDED IN THE PROGRAM COLUMN INCREASING THE TOTAL PROGRAM EXPENSE PERCENTAGE TO 83.0%. PART XII 2C AUDIT IS OVERSEEN BY MANAGEMENT, UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS.