Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$49,017,721
Up $7,723,385 (+19%) from 2015
Net Assets
Up$140,715
Up $45,219 (+47%) from 2015
Liabilities
Up$48,877,006
Up $7,678,166 (+19%) from 2015
Revenue
Up$1,340,947
Up $163,960 (+14%) from 2015
Expenses
Up$1,312,344
Up $179,743 (+16%) from 2015
Net Income
Down$28,603
Down $15,783 (-36%) from 2015
Amish Mutual Mortgage Fund is a church controlled organization whereby Old Order Amish members invest funds which are channeled to those in need of borrowing funds to maintain the Anabaptist religious beliefs, cultural traditions and lifestyles for residential real estate loans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $37,793,858 | $44,690,391 | ▲ $6,896,533 |
| Savings and Temporary Cash Investments | $2,036,225 | $2,349,095 | ▲ $312,870 |
| Investments Other Securities | $955,227 | $1,217,387 | ▲ $262,160 |
| Cash and Non-Interest-Bearing Accounts | $444,313 | $687,185 | ▲ $242,872 |
| Land, Buildings, and Equipment, Net | $213 | $170 | ▼ $43 |
| Total Assets | $41,294,336 | $49,017,721 | ▲ $7,723,385 |
| Other Assets Total | $64,500 | $73,493 | ▲ $8,993 |
| Liabilities | |||
| Other Liabilities | $41,198,840 | $48,877,006 | ▲ $7,678,166 |
| Total Liabilities | $41,198,840 | $48,877,006 | ▲ $7,678,166 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,500,000 | $1,500,000 | → $0 |
| Unrestricted Net Assets | $-1,404,504 | $-1,359,285 | ▲ $45,219 |
| Total Net Assets Fund Balance | $95,496 | $140,715 | ▲ $45,219 |
| Total Liabilities and Net Assets / Fund Balance | $41,294,336 | $49,017,721 | ▲ $7,723,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170 | $4,292 | $4,462 |
| Other Assets Org | $73,493 | - | - |
| Other Securities | $276,826 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lamar O Hochstetler | Treaurer | PT | $2,800 | $2,800 |
| Ernest L Schwartz | President | PT | $2,800 | $2,800 |
| Stephen J Helmuth | Secretary | PT | $2,800 | $2,800 |
| Chris Kurtz | Vice Chairman | PT | $2,100 | $2,100 |
| Delbert H Miller | Assistant Vice-chairman | PT | $2,100 | $2,100 |
| Lyle E Yoder | Assistant Secretary | PT | $2,100 | $2,100 |
| Matthew L Hochstetler | Asst Treasurer | PT | $2,100 | $2,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,544 |
| Grants and Similar Amounts Paid | $50,000 |
| Salaries, Compensation, and Employee Benefits | $16,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,125,228 | - | - | $1,125,228 |
| Fees for Services Accounting | $81,940 | $20,486 | - | $102,426 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Current Officers, Directors, Trustees, and Key Employees | $15,120 | $1,680 | - | $16,800 |
| Office Expenses | $9,835 | $2,072 | - | $11,907 |
| Travel | $3,923 | $436 | - | $4,359 |
| Conferences and Meetings | $315 | $1,266 | - | $1,581 |
| Depreciation Depletion | $34 | $9 | - | $43 |
| Total Functional Expenses | $1,286,395 | $25,949 | $0 | $1,312,344 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bright Beginnings - Nappanee Opport | Nappanee, IN | - | Special Needs Children assistance | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matt Hochstetler | Assistant Treasurer | Professional Fees | No | $91,221 |
| Liability | Amount |
|---|---|
| Investors Accounts | $48,639,809 |
| Investors IRA Accounts | $237,197 |
“The Form 990 is presented at the next board meeting of the officers after it is completed.”
“Ernest L. Schwartz - 13090 N 950 W - Nappanee, IN 46550Christ B. Kurtz - 7178 Cedar Rd. - Bourbon, IN 46504Ernest R. Hochstetler - 955 Baltimore Ave. - Nappanee, IN 46550Stephen J. Helmuth - 5584 W 1100 N - Milford, IN 46542Lyle E. Yoder - 69810 Beech Rd. - Nappanee, IN 46550”
“The directors fees are set with approval of the whole investor group.”
“Director and treaurer fees are set with approval of the whole investor group.”
“Form 990 and other publicly required available forms are available upon request from the treasurers office.”
“Changes as per audited financials”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Amish Mutual Mortgage Fund is a church controlled organization whereby Old Order Amish members invest funds which are channeled to those in need of borrowing funds to maintain the Anabaptist religious beliefs, cultural traditions and lifestyles for residential real estate loans. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAMAR O HOCHSTETLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5746584618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10313 N 500 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32428 |
| IRS990/CYOtherExpensesAmt | 0 | 1245544 |
| IRS990/CYOtherRevenueAmt | 0 | 70 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1308449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16800 |
| IRS990/CYTotalExpensesAmt | 0 | 1312344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340947 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43 |
| IRS990/Desc | 0 | Amish Mutual Mortgage Fund is a church controlled organization whereby Old Order Amish members invest funds which are channeled to other Old Order Amish Church members which are in need of borrowing funds to maintain the Anabaptist religious beliefs, cultural traditions and lifestyles for residential real estate loans. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1286395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20486 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102426 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST L SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN J HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYLE E YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAMAR O HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELBERT H MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW L HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treaurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Vice-chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1340947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 955227 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1217387 |
| IRS990/IRPDocumentCnt | 0 | 2295 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4462 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Amish Mutual Mortgage Fund is a church controlled organization whereby Old Order Amish members invest funds which are channeled to those in need of borrowing funds to maintain the Anabaptist religious beliefs, cultural traditions and lifestyles for residential real estate loans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11907 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interest-Investments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41198840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48877006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 37793858 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44690391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERNEST L SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Loan Interest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35614 |
| IRS990/PYOtherExpensesAmt | 0 | 1046851 |
| IRS990/PYOtherRevenueAmt | 0 | 134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1141239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15750 |
| IRS990/PYTotalExpensesAmt | 0 | 1132601 |
| IRS990/PYTotalRevenueAmt | 0 | 1176987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28603 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1340947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2036225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2349095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134674 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1308449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4216821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4216821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1308449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4216821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1340947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1176987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4351891 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Interest Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48639809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 237197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Investors Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Investors IRA Accounts |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11197 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 368088 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 290716 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 221509 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 27016 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 22035 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 276826 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERT OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIXED INCOME MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Land Held For Resale |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | REAL ESTATE INVESTMENT TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73493 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1217387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48877006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Special Needs Children assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bright Beginnings - Nappanee Opport |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263406566 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9261 W 1350 N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Nappanee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46550 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | If the organization has a profit, inquiries are made to the Bright Beginnings - Nappanee Opportunity Schools as to whether operating fund are needed. Then a board dicision is made as to the amount of the profit that might be granted to this organization for the education of special needs children. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Matt Hochstetler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Assistant Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 91221 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Professional Fees |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented at the next board meeting of the officers after it is completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ernest L. Schwartz - 13090 N 950 W - Nappanee, IN 46550Christ B. Kurtz - 7178 Cedar Rd. - Bourbon, IN 46504Ernest R. Hochstetler - 955 Baltimore Ave. - Nappanee, IN 46550Stephen J. Helmuth - 5584 W 1100 N - Milford, IN 46542Lyle E. Yoder - 69810 Beech Rd. - Nappanee, IN 46550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The directors fees are set with approval of the whole investor group. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Director and treaurer fees are set with approval of the whole investor group. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and other publicly required available forms are available upon request from the treasurers office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes as per audited financials |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1500000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1500000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41294336 |
| IRS990/TotalAssetsEOYAmt | 0 | 49017721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41294336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49017721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1312344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41198840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48877006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41198840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48877006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1286395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1308449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41294336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49017721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/TravelGrp/TotalAmt | 0 | 4359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1404504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1359285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAMAR O HOCHSTETLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5746584618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMISH MUTUAL MORTGAGE FUND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.