2020-09-15T16:56:42-04:00 2020-06-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2019-07-01 320158554 Anabaptist Financial ANAB 55 Whisper Creek Drive Lewisburg PA 17837 Tim Thomas Financial Offic 8006539817 2020-09-15 true MARK A PAYNE CPA P00057582 8648821937 2020-09-15 12.13.105.194 2020-09-15 16:57:56 5737242020259kyzasft 2020-09-15 P FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78 FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78 2019 2021-01-29 14:40:06Z Paul A Miller 20627336 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 5 39 0 0 0 19028915 19626176 568843 806893 130580 194267 19728338 20627336 259492 142000 0 997802 1386757 0 49777 16599313 17009069 17856607 18537826 1871731 2089510 472531391 537648729 462743696 525771524 9787695 11877205 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 17339887 19820443 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 2,398outstanding loans in its loan portfolio, totaling loan receivables of $467,166,694, net of a loan loss reserve of $1,603,441. These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles. 142000 142000 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. 17481887 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 false true false false false false false false true false false false true 6755 0 true 39 true false false false false false false false false false false false false X 10 5 false false false false false false false true true false false true true true true true true true true false PA X Tim Thomas 8006539817 55 Whisper Creek Drive Lewisburg PA 17837 Kenneth Burkholder At large 1.00 0.50 X 0 0 0 Andrew Zimmerman At large 1.00 0.50 X 0 0 0 Richard Hoover Chairman 1.00 0.50 X 0 0 0 Jacob R Stoltzfus At large 1.00 0.50 X 0 0 0 Amos Hurst Jr Treasurer 1.00 0.50 X 0 0 0 Joel M Martin At large 1.00 0.50 X 0 0 0 Ben A Stoltzfus Vice Chariman 1.00 0.50 X 0 0 0 Wayne Keim At large 1.00 0.50 X 0 0 0 Marvin Mast At large 1.00 0.50 X 0 0 0 Nathan J Siegrist Secretary 1.00 0.50 X 0 0 0 Merle Herr Business Resource Officer 0.00 29.87 X 0 69506 1780 Richie Lauer Foundation Officer 0.00 40.15 X 0 95250 2858 Tim R Stoltzfus Operations Officer 40.17 0.00 X 94250 0 2828 Tim Thomas Financial Officer 40.33 0.00 X 102750 0 3082 Paul A Miller Executive Officer 33.58 12.73 X 83144 31537 3440 Dennis Martin Executive Administrator 8.65 0.00 X 20475 0 0 300619 196293 13988 1 false false false Loan origination fees 900099 442808 442808 Loan program interest 900099 19037578 19037578 Commitment fees 900099 26622 26622 Other program fees 900099 96018 96018 Affiliated NPO rent 532000 23150 23150 19626176 806893 806893 Interest from offrdqps 900099 194267 194267 194267 20627336 19820443 0 806893 142000 142000 309669 119842 189208 619 46953 28172 18546 235 913483 548090 361182 4211 9886 5932 3905 49 10444 6267 4164 13 96322 57793 38047 482 124160 6732 117428 26281 26281 112044 79618 6313 26113 11732 11732 308275 193510 108644 6121 150016 75610 74204 202 25486 12743 12743 12004 12004 16082454 16082454 66986 33493 33493 Provision for loan losses 89631 89631 18537826 17481887 1006162 49777 6145858 8620046 36155475 47793307 22983 23678 168541 493781 2233260 5492995 413328179 459576477 3623390 127857 2316090 3495533 10198285 10358829 1962720 1794083 472531391 537648729 40664 68448 130000 462573032 525703076 462743696 525771524 X 9787695 11877205 9787695 11877205 472531391 537648729 2089510 0 X false true X true false X 9911132 11863871 14805471 19159495 19820443 75560412 9911132 11863871 14805471 19159495 19820443 75560412 70818 90049 64384 130580 194267 550098 49442 44634 22167 116243 120260 134683 86551 130580 194267 666341 74894071 12877 13578 45863 568843 806893 1448054 12877 13578 45863 568843 806893 1448054 9924009 11877449 14851334 19728338 20627336 77008466 0.97250 0.97970 0.02000 0.01000 X 641198 641198 2885362 54101 2831261 96830 73756 23074 3495533 Interest Receivable 1794083 1794083 Investment agreements payable 506703076 Demand loan - Anabaptist Foundation 19000000 525703076 X 20627336 20627336 20627336 18537826 18537826 18537826 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 June 30, 2020 and 2019. Years ending on or after June 30, 2017 remain subject to examination by federal and state authorities. true Stewardship Resources 55 Whisper Creek Drive Lewisburg PA 17837 770688163 501c3 142000 Operations 1 Monitoring procedures (Part I, line 2) Management evaluates the need of assistance prior to making a decision to fund a grant to a charitable organization. This evaluation includes reviewing the financial operations of the organziation to establish the level of assistance granted. Timothy R Stoltzfus Officer Home mortgage X 90000 33481 false true true Matthew D Stoltzfus Son of board member Business real estate X 164000 160284 false true true Jacob R Stoltzfus Board member Home mortgage X 350000 343773 false true true Arlyn K Burkholder Son of board member Business real estate X 72000 34101 false true true Delmer J Bender Brd membr son-in-law Business real estate X 415000 248651 false true true Samuel Z Stoltzfus Board member son Home mortgage X 708000 308000 false true true Richard J Lauer Officer Business real estate X 16800 28796 false true true Brenton E Miller Officer brthr-in-law Business real estate X 1100000 897884 false true true Clinton E Miller Officer brother Business real estate X 150000 105706 false true true Glenn R Stoltzfus Board member son Home mortgage X 195000 193092 false true true Philip Zimmerman Board member brother Business real estate X 450000 445707 false true true Justin D Witmer Brd memb son-in-law Home mortgage X 500000 186880 false true true Jonas Mervin Stoltzfus Officer brother Home mortgage X 207000 201524 false true true Ryan M Burkholder Officer son-in-law Home mortgage X 70000 70000 false true true Zimmco Enterprises Brd member business Business real estate X 1800000 1613555 false true true Siegrist Realty LLC Brd member business Business real estate X 892380 748518 false true true Siegrist Realty LLC Brd member business Business real estae X 150000 149980 false true true Siegrist Realty LLC Brd member business Business real estate X 134000 118606 false true true Benjamin A Mast Board member son Business real estate X 24378 10507 false true true Kenneth N Burkholder Board member Business real estat X 160000 87731 false true true 5986776 Friedrich B Stoltzfus Son of officer 18408 Compensation false Zachary Barkman Son-in-law of officer 20216 Compensation false Katherine Stoltzfus Daughter of officer 13248 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 follow 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 1245 Old Route 15 New Columbia PA 17856 753187397 Assistance to public charities PA 501c3 7 N/A false Stewarship Resources 1245 Old Route 15 New Columbia PA 17856 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