2022-11-14T14:26:22-05:00 2022-06-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2021-07-01 320158554 ANABAPTIST FINANCIAL ANAB 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 TIM THOMAS FINANCIAL OFFIC 8006539817 2022-11-11 true TIM THOMAS Christian Schmutz P01829100 8648821937 2022-11-14 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z PAUL A MILLER 18548671 false X WWW.AFWEB.ORG X 2005 PA ANABAPTIST FINANCIAL HAS BEEN ESTABLISHED TO ADVANCE CONSERVATIVE AMISH, MENNONITE, AND BRETHEN (ANABAPTIST) RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLES. ANABAPTIST FINANCIAL WAS CREATED TO GENERATE A SOURCE OF FUNDS FOR MAKING (CONTINUED) 10 10 31 0 0 350694 0 17370115 18216740 504710 86900 215541 245031 18441060 18548671 492694 162000 0 1487603 1527786 0 58111 14318597 13583361 16298894 15273147 2142166 3275524 573143441 625930441 559124070 608635546 14019371 17294895 ANABAPTIST FINANCIAL HAS BEEN ESTABLISHED TO ADVANCE CONSERVATIVE AMISH, MENNONITE, AND BRETHEN (ANABAPTIST) RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLES. ANABAPTIST FINANCIAL WAS CREATED TO GENERATE A SOURCE OF FUNDS FOR MAKING (CONTINUED) false false 13998570 18461771 LOAN PROGRAM: AF MAKES LOANS TO ANABAPTIST INDIVIDUALS, BUSINESSES, AND CHARITABLE ORGANIZATIONS. LOANS INCLUDE BUSINESS REAL ESTATE, BUSINESS OPERATING, AND HOME MORTGAGES. AS OF ITS CURRENT YEAR END, AF HAD 2,813 OUTSTANDING LOANS IN ITS LOAN PORTFOLIO, TOTALING LOAN RECEIVABLES OF $578,064,610 NET OF A LOAN LOSS RESERVE OF $1,779,855. THESE LOANS ASSIST ANABAPTISTS IN MAINTAINING THEIR RELIGIOUS BELIEFS AND CULTURAL LIFESTYLES. 162000 162000 GRANTS AND ASSISTANCE PROGRAM: AF MAKES LIMITED GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DURING THE CURRENT YEAR, AF GAVE SUPPORT TO ONE ORGANIZATION. 14160570 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false true false true true false false false false false false true false false false true 7823 0 true 31 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X X TIM THOMAS 8006539817 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 PAUL A MILLER EXECUTIVE OFFICER 38.00 6.00 X 101541 17505 3682 TIM THOMAS FINANCIAL OFFICER 40.00 0.00 X 107791 0 3334 RICHIE LAUER FOUNDATION OFFICER 0.00 39.00 X 0 98213 3037 FLOYD MILLER OPERATIONS OFFICER 40.00 0.00 X 85062 0 2584 MERLE HERR BUSINESS RESOURCE OFFICER 1.00 30.00 X 0 72690 2248 DENNIS MARTIN EXECUTIVE ADMINISTRATOR 9.00 0.00 X 21571 0 0 TIM R STOLTZFUS SENIOR OPERATIONS 7.00 0.00 X 17532 0 542 MARVIN MAST AT LARGE 0.50 1.00 X 0 0 0 WAYNE KEIM AT LARGE 0.50 1.00 X 0 0 0 NATHAN J SIEGRIST SECRETARY 0.50 1.00 X 0 0 0 KENNETH BURKHOLDER VICE CHAIRMAN 0.50 1.00 X 0 0 0 ANDREW ZIMMERMAN AT LARGE 0.50 1.00 X 0 0 0 AMOS HURST JR TREASURER 0.50 1.00 X 0 0 0 NATHAN ZIMMERMAN AT LARGE 0.50 1.00 X 0 0 0 STEPHEN STOLTZFUS AT LARGE 0.50 1.00 X 0 0 0 LARRY TROYER AT LARGE 0.50 1.00 X 0 0 0 BEN A STOLTZFUS CHAIRMAN 0.50 1.00 X 0 0 0 333497 188408 15427 2 false false false LOAN ORIGINATION FEES 900099 711892 711892 LOAN PROGRAM INTEREST 900099 17101199 17101199 COMMITMENT FEES 900099 110305 110305 OTHER PROGRAM FEES 900099 263344 263344 AFFILIATED NPO RENT 532000 30000 30000 18216740 86900 86900 INTEREST FROM OFFRDQPS 900099 245031 245031 245031 18548671 18461771 0 86900 162000 162000 368251 141081 226791 379 1027631 616579 406386 4666 14490 8694 5724 72 8919 5351 3546 22 108495 65097 42856 542 64695 64695 35441 35441 262162 220403 5885 35874 9467 9467 151051 94825 49268 6958 159573 80428 79014 131 126678 65453 61225 44228 22114 22114 10106 10106 12529006 12529006 82830 41415 41415 PROVISION FOR LOAN LOSSES 108124 108124 15273147 14160570 1054466 58111 4855674 10170535 48285534 23857784 35450 28900 8194669 4899843 496187512 571384912 3653514 291648 3444695 3361866 10363473 10377977 1776434 1848624 573143441 625930441 70813 79897 559053257 608555649 559124070 608635546 X 14019371 17294895 14019371 17294895 573143441 625930441 3275524 0 X false true X true false X 350694 350694 14805471 19159495 19820443 17585656 18461771 89832836 14805471 19159495 19820443 17936350 18461771 90183530 64384 130580 194267 215541 245031 849803 22167 22167 86551 130580 194267 215541 245031 871970 89311560 45863 568843 806893 504710 86900 2013209 45863 568843 806893 504710 86900 2013209 14851334 19728338 20627336 18441060 18548671 92196739 0.96870 0.96840 0.02000 0.02000 X 641198 641198 2885362 198369 2686993 126954 93279 33675 3361866 INTEREST RECEIVABLE 1848624 1848624 INVESTMENT AGREEMENTS PAYABLE 577555649 DEMAND LOAN - ANABAPTIST FOUNDATION 31000000 608555649 X 18548671 18548671 18548671 15273147 15273147 15273147 Footnote for uncertain tax position under FIN 48 (Part X) AF HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. AFS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO AF, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022 AND 2021. true STEWARDSHIP RESOURCES 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 770688163 501C3 162000 OPERATIONS 1 SIEGRIST REALTY LLC BOARD SECRETARY BUSINESS REAL ESTATE X 1115980 987881 false true true DELMER J BENDER BRD MEMBR SON-IN-LAW BUSINESS REAL ESTATE X 415000 223246 false true true STEPHEN S STOLTZFUS BOARD MEMBER BUSINESS REAL ESTATE X 480000 408796 false true true CLINTON M MARTIN OFFICER BROTHER BUSINESS REAL ESTATE X 150000 86308 false true true PHILIP ZIMMERMAN BOARD MEMBER BROTHER BUSINESS REAL ESTATE X 450000 401313 false true true ZIMMCO ENTERPRISES BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 1800000 650471 false true true KENNETH N BURKHOLDER BOARD MEMBER BUSINESS REAL ESTATE X 160000 73069 false true true RICHARD J LAUER III OFFICER SON BUSINESS REAL ESTATE X 80000 52748 false true true GOODS STORE LP BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 518000 513411 false true true BB ACRES BRD MEMBER BUSINESS BUSINESS REAL ESTATE X 96000 84355 false true true BENJAMIN A MAST SON OF BOARD MEMBER BUSINESS REAL ESTATE X 24378 6461 false true true STOLTZFUS FAMILY PROPERTIES LLC BOARD MEMBER BUSINESS REAL ESTATE X 1440800 1375255 false true true RODERICK LAUER OFFICER SON BUSINESS REAL ESTATE X 73000 36529 false true true 4899843 ZACHARY BARKMAN SON-IN-LAW OF OFFICER 16799 COMPENSATION false Form 990 governing body review Part VI line 11 AFS SENIOR MANAGEMENT REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD IS CHARGED WITH THE RESPONSIBILITY OF MONITORING COMPLIANCE WITH AFS CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, AND THAT MUST ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. A COMPLETE COPY OF THE POLICY MAY BE ACQUIRED BY CONTACTING THE ORGANIZATIONS BUSINESS OFFICE. CEO executive director top management comp Part VI line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. COMPARATIVE AND OTHER DATA IS USED TO DETERMINE THE PROPOSED LEVEL OF COMPENSATION. THE GOVERNING BOARD APPROVES THE COMPENSATION ARRANGEMENTS WHICH IS DOCUMENTED IN THE BOARD MINUTES. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED FOR FINANCIALS OTHER OFFICERS FOLLOWING THE SAME PROCEDURES AS DESCRIBED FOR FINANCIALS EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 ANABAPTIST FINANCIAL INCLUDES ITS FINANCIAL STATMENTS IN ITS ANNUAL REGISTRATION STATEMENT WITH THE PENNSYLVANIA SECURITIES COMMISSION. COPIES OF FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT FINANCIALS BUSINESS OFFICE LOCATED IN LEWISBURG, PA DURING NORMAL BUSINESS HOURS. General explanation attachment PART I AND III, LINE 1 (CONTINUATION):LOW INTEREST LOANS TO ANABAPTISTS TO FURTHER THE GOALS OF PRESERVING THE ANABAPTIST RELIGION AND WAY OF LIFE. ANABAPTIST FOUNDATION 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 753187397 ASSISTANCE TO PUBLIC CHARITIES PA 501C3 7 N/A false STEWARSHIP RESOURCES 55 WHISPER CREEK DRIVE LEWISBURG PA 17837 770688163 EDUCATIONAL PROGRAMS PA 501C3 7 N/A false false true false false true false false false false true true true true true true true true false false