2024-05-15T13:37:47-04:00 2023-06-30 208042173 HERSHEY ADVISORS PC OREGON PIKE PO BOX 669 BROWNSTOWN PA 17508 990 2022-07-01 455617648 CONSERVATIVE MENNONITE FINANCIAL CONS 6102867051 1475 COLEBROOK RD LEBANON PA 17042 GLENN M ZIMMERMAN TREASURER 6102867051 2024-05-15 true GLENN ZIMMERMAN 999009999 true DARYL E ESHLEMAN CPA P00086681 7178591158 2024-05-15 2022 2023-04-26 12:10:37Z GLENN M ZIMMERMAN 2021976 false X X 2012 PA 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. 6 6 0 0 0 1227714 1950732 51439 71244 0 1279153 2021976 0 0 14017 15921 0 0 1024622 2120314 1038639 2136235 240514 -114259 48647003 54237291 48087486 53567683 559517 669608 X 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. false false 2043537 1950732 THE PROGRAM HAS EXTENDED LOANS TO YOUNG MENNONITE PERSONS, THEREBY ALLOWING THEM TO ACQUIRE HOMES, FARMS, AGRICULTURAL OR OTHER BUSINESS RELATED FINANCING NEEDS AND TO BECOME ESTABLISHED WITHIN THE CONSERVATIVE MENNONITE CHURCH COMMUNITY. 2043537 true false false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true 778 0 true 0 false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false false false false PA X CORPORATE OFFICER 7173898323 1475 COLEBROOK RD LEBANON PA 17042 GLENN E AUKER ADMINISTRATO 14.00 X 15921 0 0 BERNELL G BURKHOLDER ASST SECRETA 5.00 X X 0 0 0 DARYL L MARTIN VICE CHAIRMA 5.00 X X 0 0 0 HAROLD F MARTIN DIRECTOR 5.00 X 0 0 0 PAUL H REINFORD PRESIDENT 5.00 X X 0 0 0 HAROLD W SENSENIG SECRETARY 5.00 X X 0 0 0 LESTER B WEAVER ASST TREASUR 5.00 X X 0 0 0 GLENN M ZIMMERMAN TREASURER 5.00 X X 0 0 0 15921 false false false INTEREST INCOME - LOANS 1950732 1950732 1950732 71244 71244 2021976 1950732 71244 15921 15921 8255 8255 18920 18920 24403 24403 25199 25199 1774116 1774116 LOANS CHARGED OFF 269421 269421 2136235 2043537 92698 0 736621 787437 4719235 4175829 2452553 2062589 40400015 46917773 338579 293663 48647003 54237291 5836434 6582537 42251052 46985146 48087486 53567683 X 559517 669608 559517 669608 48647003 54237291 X -114259 224350 X false true X true false X 1516174 1488658 1243642 1227714 1950732 7426920 1516174 1488658 1243642 1227714 1950732 7426920 86762 97956 75835 70728 92886 424167 67665 83159 54042 53056 54796 312718 154427 181115 129877 123784 147682 736885 6690035 44940 82000 60027 51439 71244 309650 44940 82000 60027 51439 71244 309650 1561114 1570658 1303669 1279153 2021976 7736570 0.86470 0.86920 0.04000 0.04000 X 2021976 2021976 2021976 1911885 45071 45071 1866814 269421 269421 2136235 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROVISION FOR LOAN LOSSES 45,071 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOANS CHARGED OFF 269,421 false NORTH AMERICA - CANADA BORROWER PROGRAM FOR BORROWER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA - CANADA 0 0 SCHEDULE F, PAGE 5, PART V ORGANIZATION PROVIDES LOANS TO ASSIST MEMBERS OF THE CONSERVATIVE MENNONITE CHURCH. ONE OF THESE LOANS WERE DISTRIBUTED TO CANADA, WITH THE REMAINING OUTSTANDING BALANCE OF 26,553 AS OF JUNE 30, 2022 AND 15,127 AS OF JUNE 30, 2023. THE TOTAL INTEREST INCOME INCLUDED WITH PROGRAM SERVICE INCOME FOR THE LOAN WAS 871. 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. OTHER DISQUALIFIED PERSONS INVESTMENT AGREEMENT X 5147181 false true true OTHER DISQUALIFIED PERSONS MORTGAGE - PURCHASE REAL ESTATE X 2062589 false true true BOARD OF DIRECTORS INVESTOR AGREEMENT X 1435356 false true true 8645126 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, 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. FORM 990, PART XI, LINE 9 PROVISION FOR LOAN LOSSES -45,071 LOANS CHARGED OFF 269,421 TOTAL 224,350