Civic Intelligence

Conservative Mennonite Financial

990 • Fiscal year 2020 • EIN 45-5617648

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
1475 Colebrook RdLebanon, PA 17042

(610) 286-7051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

26.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$15,977

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$41,472,753

Up $4,231,863 (+11%) from 2019

Net Assets

Up

$262,907

Up $116,543 (+80%) from 2019

Liabilities

Up

$41,209,846

Up $4,115,320 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$1,570,658

Up $9,544 (+0.6%) from 2019

Expenses

Up

$1,372,615

Up $41,878 (+3.1%) from 2019

Net Income

Down

$198,043

Down $32,334 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2013: $21,518,806Liabilities 2013: $21,669,719Net Assets 2013: -$150,9132013Assets 2014: $22,302,474Liabilities 2014: $22,375,800Net Assets 2014: -$73,3262014Assets 2015: $27,088,236Liabilities 2015: $27,102,638Net Assets 2015: -$14,4022015Assets 2016: $29,821,956Liabilities 2016: $29,816,003Net Assets 2016: $5,9532016Assets 2017: $34,211,312Liabilities 2017: $34,202,516Net Assets 2017: $8,7962017Assets 2018: $36,316,087Liabilities 2018: $36,250,760Net Assets 2018: $65,3272018Assets 2019: $37,240,890Liabilities 2019: $37,094,526Net Assets 2019: $146,3642019Assets 2020: $41,472,753Liabilities 2020: $41,209,846Net Assets 2020: $262,9072020Assets 2021: $46,104,322Liabilities 2021: $45,762,129Net Assets 2021: $342,1932021Assets 2022: $48,647,003Liabilities 2022: $48,087,486Net Assets 2022: $559,5172022Assets 2023: $54,237,291Liabilities 2023: $53,567,683Net Assets 2023: $669,6082023Assets 2024: $59,256,372Liabilities 2024: $58,317,470Net Assets 2024: $938,9022024

Highlighted filing

2020

Assets$41,472,753
Liabilities$41,209,846
Net Assets$262,907
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $997,119Expenses 2013: $872,722Net Income 2013: $124,3972013Revenue 2014: $899,342Expenses 2014: $804,455Net Income 2014: $94,8872014Revenue 2015: $988,720Expenses 2015: $891,534Net Income 2015: $97,1862015Revenue 2016: $1,126,239Expenses 2016: $996,784Net Income 2016: $129,4552016Revenue 2017: $1,265,962Expenses 2017: $1,121,343Net Income 2017: $144,6192017Revenue 2018: $1,450,230Expenses 2018: $1,219,699Net Income 2018: $230,5312018Revenue 2019: $1,561,114Expenses 2019: $1,330,737Net Income 2019: $230,3772019Revenue 2020: $1,570,658Expenses 2020: $1,372,615Net Income 2020: $198,0432020Revenue 2021: $1,303,669Expenses 2021: $1,190,733Net Income 2021: $112,9362021Revenue 2022: $1,279,153Expenses 2022: $1,038,639Net Income 2022: $240,5142022Revenue 2023: $2,021,976Expenses 2023: $2,136,235Net Income 2023: -$114,2592023Revenue 2024: $3,285,809Expenses 2024: $3,027,786Net Income 2024: $258,0232024

Highlighted filing

2020

Revenue$1,570,658
Expenses$1,372,615
Net Income$198,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,570,658
Mission and Program Overview

Mission

The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,442,504$32,421,659▲ $979,155
Loans From Officers Directors$3,845,570$4,971,200▲ $1,125,630
Cash and Non-Interest-Bearing Accounts$1,377,505$4,494,467▲ $3,116,962
Receivable From Disqualified Prsn$2,114,114$2,350,791▲ $236,677
Savings and Temporary Cash Investments$1,936,689$1,848,165▼ $88,524
Total Assets$37,240,890$41,472,753▲ $4,231,863
Other Assets Total$370,078$357,671▼ $12,407
Liabilities
Unsecured Notes Loans Payable$33,248,956$36,238,646▲ $2,989,690
Total Liabilities$37,094,526$41,209,846▲ $4,115,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,364$262,907▲ $116,543
Total Net Assets Fund Balance$146,364$262,907▲ $116,543
Total Liabilities and Net Assets / Fund Balance$37,240,890$41,472,753▲ $4,231,863
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn E AukerAdministratoPT$15,977$15,977

Board Members and Trustees

NameTitle
Harold F MartinChairman
Lester B WeaverVice Chairma
Paul H ReinfordAsst. Secret
Harold W SensenigSecretary
Glenn M ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,488,658
Investment Income
$82,000
Other Revenue
$0
Change in Net Assets
$198,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,658
Total Revenue per Audited Statements
$1,570,658
Total Revenue per Form 990
$1,570,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,640
Salaries, Compensation, and Employee Benefits$16,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,289,218--$1,289,218
Fees for Services Accounting-$24,310-$24,310
Office Expenses-$18,596-$18,596
Fees for Services Legal-$18,455-$18,455
Current Officers, Directors, Trustees, and Key Employees-$16,975-$16,975
Other Expenses-$4,000-$4,000
Fees for Services Management-$750-$750
Travel-$311-$311
Total Functional Expenses$1,289,218$83,397$0$1,372,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,115
Expenses per Audited Statements$1,372,615
Total Expenses per Form 990$1,372,615
Expenses Not Reported on Form 990$81,500
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaBorrowerProgram for Borrower---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,845,570$4,971,200▲ $1,125,630
Receivables from Disqualified Persons$2,114,114$2,350,791▲ $236,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The administrator and a member of the board reviews the return and approves it before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“It was monitored in accordance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conservative Mennonite Financial
EIN
45-5617648
Phone
6102867051
Address
1475 COLEBROOK RD, LEBANON, PA 17042

Signing Officer

Name
Glenn M Zimmerman
Title
Treasurer
Phone
6102867051
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold F Martin
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The program borrows funds from members of the conservative mennonite church to re-lend to young mennonite persons of the community at a low interest rate. This program is designed to help preserve and maintain the religious beliefs, cultural traditions and lifestyle of the conservative mennonite church and allows young mennonite persons to establish themselves in the conservative mennonite community.”

Form 990, Page 1, Part I, Line 6

“Serving as board members, no benefits provided.”

Form 990, Part XI, Line 9

“Provision for loan losses -81,500 loans charged off 0 total -81,500”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Provision for loan losses 81,500”

Schedule D, Page 4, Part XII, Line 4B

“LOANS CHARGED OFF 0”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227933
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.88070
IRS990ScheduleA/PublicSupportTotal509Amt06018424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0727845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0323827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01488658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101020
IRS990ScheduleA/Total509Grp/TotalAmt06746269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01570658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01561114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt081500
IRS990ScheduleD/ExpensesSubtotalAmt01372615
IRS990ScheduleD/OtherExpensesIncludedAmt081500
IRS990ScheduleD/RevenueSubtotalAmt01570658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR LOAN LOSSES 81,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOANS CHARGED OFF 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01372615
IRS990ScheduleD/TotalRevenuePerForm990Amt01570658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM FOR BORROWER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BORROWER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA - CANADA 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES LOANS TO ASSIST MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH. ONE OF THESE LOANS WERE DISTRIBUTED TO CANADA, WITH THE REMAINING OUTSTANDING BALANCE OF 58,595 AS OF JUNE 30, 2019 AND 48,742 AS OF JUNE 30, 2020. THE TOTAL INTEREST INCOME INCLUDED WITH PROGRAM SERVICE INCOME FOR THE LOAN WAS 2,364. THERE ARE NO DIRECTLY RELATED EXPENSES. --- THE LOAN IS PROVIDED ON THE SAME TERMS WITH US BASED INDIVIDUALS OR ORGANIZATIONS AND ARE MONITORED IN THE SAME FASHION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03649446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12350791
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21321754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE - PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INVESTOR AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OTHER DISQUALIFIED PERSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt07321991
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE CONSERVATIVE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE CONSERVATIVE MENNONITE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING AS BOARD MEMBERS, NO BENEFITS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR AND A MEMBER OF THE BOARD REVIEWS THE RETURN AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WAS MONITORED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR LOAN LOSSES -81,500 LOANS CHARGED OFF 0 TOTAL -81,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037240890
IRS990/TotalAssetsEOYAmt041472753
IRS990/TotalAssetsGrp/BOYAmt037240890
IRS990/TotalAssetsGrp/EOYAmt041472753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037094526
IRS990/TotalLiabilitiesEOYAmt041209846
IRS990/TotalLiabilitiesGrp/BOYAmt037094526
IRS990/TotalLiabilitiesGrp/EOYAmt041209846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262907
IRS990/TotalProgramServiceExpensesAmt01289218
IRS990/TotalProgramServiceRevenueAmt01488658
IRS990/TotalReportableCompFromOrgAmt015977
IRS990/TotalRevenueGrp/ExclusionAmt082000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01488658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01570658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037240890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041472753
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033248956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036238646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN M ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102867051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATIVE MENNONITE FINANCIAL
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0455617648
ReturnHeader/Filer/PhoneNum06102867051
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 COLEBROOK RD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02021-05-11T08:12:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,472,753
Liabilities
$41,209,846
Net assets
$262,907
Revenue
$1,570,658
Expenses
$1,372,615
Net income
$198,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$58.3$0.94$3.29$3.03$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$53.6$0.67$2.02$2.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.1$0.56$1.28$1.04$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$45.8$0.34$1.30$1.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$41.5$41.2$0.26$1.57$1.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.1$0.15$1.56$1.33$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$0.07$1.45$1.22$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$0.01$1.27$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$0.01$1.13$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$0.01$0.99$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.4$0.07$0.90$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$21.5$21.7$0.15$1.00$0.87$0.12