Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 38-2810502 • 501(c)3 • Coldwater, MI
Profile
Dissemination of religious literature
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$13,548,186
Up $123,985 (+0.9%) from 2023
Liabilities
Down$1,699,458
Down $432,042 (-20%) from 2023
Net Assets
Up$11,848,728
Up $556,027 (+4.9%) from 2023
Revenue
Down$6,620,450
Down $387,031 (-5.5%) from 2023
Expenses
Down$6,064,423
Down $668,850 (-9.9%) from 2023
Net Income
Up$556,027
Up $281,819 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dissemination of religious literature
Dissemination of church literature
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,869,241 | $4,543,215 | ▼ $326,026 |
| Cash and Non-Interest-Bearing Accounts | $3,989,598 | $4,205,154 | ▲ $215,556 |
| Inventories for Sale or Use | $2,038,166 | $2,227,822 | ▲ $189,656 |
| Land, Buildings, and Equipment, Net | $2,413,154 | $2,129,325 | ▼ $283,829 |
| Accounts Receivable | $114,042 | $284,559 | ▲ $170,517 |
| Other Notes and Loans Receivable, Net | - | $158,111 | - |
| Total Assets | $13,424,201 | $13,548,186 | ▲ $123,985 |
| Liabilities | |||
| Other Liabilities | $2,066,731 | $1,527,685 | ▼ $539,046 |
| Accounts Payable and Accrued Expenses | $64,769 | $171,773 | ▲ $107,004 |
| Total Liabilities | $2,131,500 | $1,699,458 | ▼ $432,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,951,112 | $10,330,811 | ▲ $379,699 |
| Net Assets With Donor Restrictions | $1,341,589 | $1,517,917 | ▲ $176,328 |
| Total Net Assets Fund Balance | $11,292,701 | $11,848,728 | ▲ $556,027 |
| Total Liabilities and Net Assets / Fund Balance | $13,424,201 | $13,548,186 | ▲ $123,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,103,930 | $1,552,103 | $3,656,033 |
| Leasehold Improvements | $25,395 | $25,498 | $50,893 |
| Other Land Buildings | - | $3,086 | $3,086 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Hall | VP, Sec, Treas | FT | $57,115 | $57,115 |
| Dwight Hall | CEO | FT | $57,115 | $57,115 |
| Rudy W Hall | President | FT | $57,115 | $57,115 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,392,942 |
| Salaries, Compensation, and Employee Benefits | $671,481 |
| Total Fundraising Expense | $126,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $421,667 | $46,852 | - | $468,519 |
| Other Salaries and Wages | $59,522 | $334,588 | $29,761 | $423,871 |
| Occupancy | - | $287,917 | - | $287,917 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,345 | - | $171,345 |
| Other Expenses | $2,771,428 | $840,079 | $90,265 | $90,265 |
| Payroll Taxes | $4,566 | $38,814 | $2,283 | $45,663 |
| Royalties | - | $42,930 | - | $42,930 |
| All Other Expenses | - | $37,586 | - | $37,586 |
| Advertising | - | $33,187 | - | $33,187 |
| Other Employee Benefits | $3,060 | $26,012 | $1,530 | $30,602 |
| Travel | - | $25,394 | $2,822 | $28,216 |
| Office Expenses | - | $18,322 | - | $18,322 |
| Insurance | - | $16,485 | - | $16,485 |
| Information Technology | - | $13,319 | - | $13,319 |
| Fees for Services Accounting | - | $10,450 | - | $10,450 |
| Total Functional Expenses | $3,994,482 | $1,943,280 | $126,661 | $6,064,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued expenses deposits | $1,517,608 |
| Federal income taxes | $10,077 |
| Customer deposits | - |
“Board reviews 990 prior to filing”
“Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284559 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dissemination of church literature |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33187 |
| IRS990/AllOtherContributionsAmt | 0 | 1188514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172791304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 649 E Chicago |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coldwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3989598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4205154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171345 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1188514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347227 |
| IRS990/CYOtherExpensesAmt | 0 | 5392942 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5083509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671481 |
| IRS990/CYTotalExpensesAmt | 0 | 6064423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6620450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468519 |
| IRS990/Desc | 0 | Dissemination of religious literature |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3994482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dwight Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rudy W Hall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Sec, Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60754 |
| IRS990/GrossReceiptsAmt | 0 | 6620450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16485 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2038166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2227822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1580687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2413154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2129325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3710012 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dissemination of religious literature |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11292701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11848728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9951112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10330811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Freight, product design, repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Transfers |
| IRS990/OtherExpensesGrp/Desc | 2 | Print supplies, packaging, merchandise purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales reps miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 734239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2771428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 840079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2771428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2066731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1527685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423871 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 158111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dan Hall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales of literature |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Freight reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4358487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 725022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6170613 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5468647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562660 |
| IRS990/PYTotalExpensesAmt | 0 | 6733273 |
| IRS990/PYTotalRevenueAmt | 0 | 7007481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 42930 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 42930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4869241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4543215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1188514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6579654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 608873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5083509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5468647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6503977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5754481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6828866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29639480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 608873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36219134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6272023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6785079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7799532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7389450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7973050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36219134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6559696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7007481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7828978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7415084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8016768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36828007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2103930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1552103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3656033 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1517608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Customer deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2129325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1527685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13424201 |
| IRS990/TotalAssetsEOYAmt | 0 | 13548186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13424201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13548186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1188514 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1943280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3994482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6064423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2131500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1699458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2131500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1699458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11292701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11848728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3994482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5083509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6620450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13424201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13548186 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2822 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/TravelGrp/TotalAmt | 0 | 28216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 649 E Chicago Road |
| IRS990/USAddress/CityNm | 0 | Coldwater |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.remnantpublications.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172791304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Remnant Publications Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REMN |
| ReturnHeader/Filer/EIN | 0 | 382810502 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172791304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 649 E Chicago Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coldwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383548727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James W Gordon CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 92 West Chicago Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coldwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172786100 |
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