Form 990 for tax year 2022
Filed by REFORMATION HERITAGE BOOKS INC.
Totals
- Total revenue
- $7,019,884
- Total expenses
- $6,565,869
- Contributions and grants received
- $1,341,460
- Grants paid
- $0
- Program service revenue
- $5,645,599
- Investment income
- $32,762
- Other revenue
- $63
- Total assets, end of year
- $9,115,687
- Total liabilities, end of year
- $368,973
- Net assets or fund balances, end of year
- $8,746,714
- Program services expenses (Part IX)
- $6,116,683
- Management and general expenses
- $386,763
- Fundraising expenses
- $62,423
- Program service expenses (Part III)
- $6,116,683
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,341,460
-
2a · Program service revenue: SALE OF RELIGIOUS MATE
total $5,645,599 · related or exempt $5,645,599
-
3 · Investment income
total $32,762 · excluded $32,762
-
5 · Royalties
total $49 · related or exempt $49
-
11a · Other revenue: MISC INCOME
total $13 · related or exempt $13
-
11b · Other revenue: OTHER
total $1 · related or exempt $1
-
11e · Other revenue, total
$14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $360,572 · program services $230,710 · management and general $89,782 · fundraising $40,080
-
7 · Other salaries and wages
total $1,067,226 · program services $952,175 · management and general $105,931 · fundraising $9,120
-
8 · Pension plan contributions
total $24,423 · program services $20,233 · management and general $3,348 · fundraising $842
-
9 · Other employee benefits
total $114,317 · program services $94,708 · management and general $15,670 · fundraising $3,939
-
10 · Payroll taxes
total $107,535 · program services $89,089 · management and general $14,740 · fundraising $3,706
-
11a · Fees: management
total $345 · management and general $345
-
11c · Fees: accounting
total $30,692 · management and general $30,692
-
11g · Fees: other
total $52,762 · management and general $52,762
-
12 · Advertising and promotion
total $90,416 · program services $90,416
-
13 · Office expenses
total $21,277 · management and general $21,277
-
14 · Information technology
total $25,025 · management and general $25,025
-
15 · Royalties
total $100,168 · program services $100,168
-
16 · Occupancy
total $61,976 · program services $59,870 · management and general $2,106
-
17 · Travel
total $80,998 · program services $80,998
-
19 · Conferences, conventions and meetings
total $14,353 · program services $14,353
-
20 · Interest
total $65 · management and general $65
-
22 · Depreciation, depletion and amortization
total $166,578 · program services $158,249 · management and general $8,329
-
23 · Insurance
total $17,917 · program services $17,021 · management and general $896
-
24a · Other expenses: COST OF BOOKS
total $3,076,257 · program services $3,076,257
-
24b · Other expenses: FREIGHT
total $675,584 · program services $675,584
-
24c · Other expenses: PUBLISHING
total $266,203 · program services $266,203
-
24d · Other expenses: BANK SERVICE CHARGES
total $128,011 · program services $128,011
-
24e · All other expenses
total $83,169 · program services $62,638 · management and general $15,795 · fundraising $4,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $899,603 · end of year $149,784
-
2 · Savings and temporary cash investments
beginning of year $1,281,145 · end of year $2,163,125
-
3 · Pledges and grants receivable
beginning of year $502,136 · end of year $460,544
-
4 · Accounts receivable
beginning of year $178,931 · end of year $148,750
-
8 · Inventories for sale or use
beginning of year $2,375,162 · end of year $3,126,196
-
9 · Prepaid expenses and deferred charges
end of year $21,882
-
10a · Land, buildings and equipment: cost or other basis
$3,439,086
-
10b · Land, buildings and equipment: accumulated depreciation
$393,680
-
10c · Land, buildings and equipment, net
beginning of year $3,150,984 · end of year $3,045,406
-
17 · Accounts payable and accrued expenses
beginning of year $93,878 · end of year $367,526
-
25 · Other liabilities
beginning of year $1,384 · end of year $1,447
-
27 · Net assets without donor restrictions
beginning of year $5,881,478 · end of year $6,647,351
-
28 · Net assets with donor restrictions
beginning of year $2,411,221 · end of year $2,099,363
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
RELIGIOUS BOOKS AND MATERIALS
-
RHB PUBLISHES AROUND FIFTY OF OUR OWN RESOURCES 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.
Expenses $6,116,683 · Revenue $5,645,662
As filed on the 2022 return.
Listed in Part VII
-
Dr Joel BeekeDR JOEL BEEKE
PRESIDENT
- Total calculated
- $10,720
- From this org
- $10,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kevin AshKEVIN ASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim BleekerJIM BLEEKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda Den HollanderLINDA DEN HOLLANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Sacha WalicordDR SACHA WALICORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Jerry BilkesDR JERRY BILKES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Maarten KuivenhovenDR MAARTEN KUIVENHOVEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob VenturaROB VENTURA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Adriaan NeeleDR ADRIAAN NEELE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Seth GetzSETH GETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve RenkemaSTEVE RENKEMA
DIRECTOR OF OPERATIONS
- Total calculated
- $107,343
- From this org
- $99,405
- From related orgs
- $0
- Other
- $7,938
- Hours/week
- 40
-
David WoollinDAVID WOOLLIN
MEMBER/CHIEF EXECUTIVE OFF
- Total calculated
- $128,820
- From this org
- $121,454
- From related orgs
- $0
- Other
- $7,366
- Hours/week
- 40
-
Tavis BohlingerTAVIS BOHLINGER
EMPLOYEE
- Total calculated
- $135,853
- From this org
- $128,993
- From related orgs
- $0
- Other
- $6,860
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349301228
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