Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2810502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,474,781
Up $2,500,218 (+84%) from 2011
Net Assets
Up$4,512,881
Up $2,351,489 (+109%) from 2011
Liabilities
Up$961,900
Up $148,729 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,877,166
Up $1,893,127 (+95%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dissemination of religious literature
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 397377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 642736 |
| IRS990/AccountsReceivable/BOY | 0 | 205271 |
| IRS990/AccountsReceivable/EOY | 0 | 125185 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dissemination of church literature |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 649 E Chicago Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Coldwater |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49036 |
| IRS990/Advertising/Fundraising | 0 | 20233 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46901 |
| IRS990/Advertising/Total | 0 | 67134 |
| IRS990/AllOtherContributions | 0 | 1252578 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 34272 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54677 |
| IRS990/AllOtherExpenses/Total | 0 | 88949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 782101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1816759 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97616 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108462 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1252578 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493623 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65362 |
| IRS990/DepreciationDepletion/Total | 0 | 72625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Dissemination of religious literature |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2377268 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6480 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesLegal/Total | 0 | 400 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dwight Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Darwin Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rudy W Hall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 41538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 380 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 380 |
| IRS990/GrossReceipts | 0 | 6227958 |
| IRS990/GrossRents/Real | 0 | 5400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8510 |
| IRS990/InformationTechnology/Total | 0 | 8510 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13670 |
| IRS990/Insurance/Total | 0 | 13670 |
| IRS990/IntangibleAssets/BOY | 0 | 7 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14778 |
| IRS990/Interest/Total | 0 | 14778 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1299722 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2862958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1006 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 626 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1010942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1680821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 687462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 669879 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dissemination of religious literature |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Hall |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2161392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4512881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 380 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86555 |
| IRS990/Occupancy/Total | 0 | 86555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9333 |
| IRS990/OfficeExpenses/Total | 0 | 9333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28582 |
| IRS990/OtherExpensePriorYear | 0 | 1449411 |
| IRS990/OtherExpensesCurrentYear | 0 | 3227124 |
| IRS990/OtherExpenses/Description | 0 | Freight, product design, repairs |
| IRS990/OtherExpenses/Description | 1 | Transfers |
| IRS990/OtherExpenses/Description | 2 | Print supplies merchandise purchases |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 508672 |
| IRS990/OtherExpenses/ProgramServices | 0 | 373535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1828658 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44709 |
| IRS990/OtherExpenses/Total | 0 | 373535 |
| IRS990/OtherExpenses/Total | 1 | 508672 |
| IRS990/OtherExpenses/Total | 2 | 1828658 |
| IRS990/OtherExpenses/Total | 3 | 44709 |
| IRS990/OtherLiabilities/BOY | 0 | 20731 |
| IRS990/OtherLiabilities/EOY | 0 | 24164 |
| IRS990/OtherRevenueCurrentYear | 0 | 5400 |
| IRS990/OtherRevenuePriorYear | 0 | 5400 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 394212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 463431 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1983 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42627 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4957 |
| IRS990/PayrollTaxes/Total | 0 | 49567 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 323100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 323100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4968974 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of literature |
| IRS990/ProgramServiceRevenue/Description | 1 | Freight reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1947094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4588540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 380434 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | 697 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2350792 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2350792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 462793 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 51213 |
| IRS990/Royalties/Total | 0 | 51213 |
| IRS990/SalariesEtcCurrentYear | 0 | 650042 |
| IRS990/SalariesEtcPriorYear | 0 | 534628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1252578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 493623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 387429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 513903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 627640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3275173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4968774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1947094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3088226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2551168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2210474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14765736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33807 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -118 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -118 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18040909 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6221352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2440717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3475655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3065071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2838114 |
| IRS990ScheduleA/Total509/Total | 0 | 18040909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6227378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2446832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3481871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3071068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2847449 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18074598 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 669879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1010942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1680821 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24164 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued expenses deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 669879 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11 Board reviews the 990 form prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 19 Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 615211 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 952100 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 649 E Chicago |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Coldwater |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dan Hall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5172791304 |
| IRS990/TotalAssets/BOY | 0 | 2974563 |
| IRS990/TotalAssetsBOY | 0 | 2974563 |
| IRS990/TotalAssets/EOY | 0 | 5474781 |
| IRS990/TotalAssetsEOY | 0 | 5474781 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1252578 |
| IRS990/TotalExpensesCurrentYear | 0 | 3877166 |
| IRS990/TotalExpensesPriorYear | 0 | 1984039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 85697 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1414201 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2377268 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3877166 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 85697 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 813171 |
| IRS990/TotalLiabilitiesBOY | 0 | 813171 |
| IRS990/TotalLiabilities/EOY | 0 | 961900 |
| IRS990/TotalLiabilitiesEOY | 0 | 961900 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2974563 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5474781 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2161392 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4512881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2377268 |
| IRS990/TotalProgramServiceRevenue | 0 | 4968974 |
| IRS990/TotalReportableCompFromOrg | 0 | 108462 |
| IRS990/TotalRevenueCurrentYear | 0 | 6227958 |
| IRS990/TotalRevenuePriorYear | 0 | 2446832 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6227958 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 5190 |
| IRS990/Travel/ManagementAndGeneral | 0 | 46713 |
| IRS990/Travel/Total | 0 | 51903 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1546181 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3560781 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 395063 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 295000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.remnantpublications.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382810502 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Remnant Publications Inc |
| ReturnHeader/Filer/NameControl | 0 | REMN |
| ReturnHeader/Filer/Phone | 0 | 5172791304 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 649 E Chicago Road |
| ReturnHeader/Filer/USAddress/City | 0 | Coldwater |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-01 |
| ReturnHeader/Officer/Name | 0 | Daniel Hall |
| ReturnHeader/Officer/Title | 0 | Sec and Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James W Gordon CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 373 Western Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Coldwater |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49036 |
| ReturnHeader/Preparer/Name | 0 | James Gordon |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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