OLD ORDER AMISH HELPING PROGRAM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OLD ORDER AMISH HELPING PROGRAM (EIN 25-1821135)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-17
- IRS object ID
- 201911689349300021
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-17T10:16:51-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208042173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHEY ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OREGON PIKE PO BOX 669 | AddressLine1Txt |
| City | BROWNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251821135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD ORDER AMISH HELPING PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDO | BusinessNameControlTxt |
| Phone | 7173628463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4440 SHIPPENDAM RD | AddressLine1Txt |
| City | ELIZABETHVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN LAPP JR | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 7173628463 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARYL E ESHLEMAN CPA | PreparerPersonNm |
| PTIN | P00086681 | PTIN |
| Phone | 7178591158 | PhoneNum |
| Preparation | 2019-06-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.229.149.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-17 | IPDt |
| IP Tm | 10:16:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DF8A009791A2133BC4A9C99543216037927AF1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2DF8A009791A2133BC4A9C99543216037927AF1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN LAPP JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4440 SHIPPENDAM RD | AddressLine1Txt |
| City | ELIZABETHVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,836,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE OLD ORDER AMISH COMMUNITY TO RE-LEND THE FUNDS TO YOUNGER/NEEDY MEMBERS OF THE COMMUNITY AT A LOW INTEREST RATE. BY OPERATING A HELPING PROGRAM, THE RELIGIOUS BELIEFS WHICH ARE EVIDENT IN THE CULTURAL TRADITIONS AND LIFESTYLES OF THE OLD ORDER AMISH ARE ADVANCED TO YOUNG AMISH PERSONS, THEREBY ALLOWING THEM TO ESTABLISH THEMSELVES IN THE OLD ORDER AMISH COMMUNITY. CENTRAL TO THE ORGANIZATION'S PURPOSE IS THE RELIGIOUS MANDATE OF SHARING AND HELPING OTHERS WITHIN THE COMMUNITY AND THE INTERRELIANCE OF THOSE WITHIN THE OLD ORDER AMISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,297,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,692,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,469 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,329,576 | PYTotalRevenueAmt |
| CY Total Revenue | $7,836,381 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,866,865 | PYOtherExpensesAmt |
| CY Other Expenses | $7,492,854 | CYOtherExpensesAmt |
| PY Total Expenses | $6,977,865 | PYTotalExpensesAmt |
| CY Total Expenses | $7,615,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $351,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,137,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $222,520,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,535,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,757,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,602,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,763,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE OLD ORDER AMISH COMMUNITY TO RE-LEND THE FUNDS TO YOUNGER/NEEDY MEMBERS OF THE COMMUNITY AT A LOW INTEREST RATE. BY OPERATING A HELPING PROGRAM, THE RELIGIOUS BELIEFS WHICH ARE EVIDENT IN THE CULTURAL TRADITIONS AND LIFESTYLES OF THE OLD ORDER AMISH ARE ADVANCED TO YOUNG AMISH PERSONS, THEREBY ALLOWING THEM TO ESTABLISH THEMSELVES IN THE OLD ORDER AMISH COMMUNITY. CENTRAL TO THE ORGANIZATION'S PURPOSE IS THE RELIGIOUS MANDATE OF SHARING AND HELPING OTHERS WITHIN THE COMMUNITY AND THE INTERRELIANCE OF THOSE WITHIN THE OLD ORDER AMISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,389,398 | ExpenseAmt |
| Revenue | $7,692,912 | RevenueAmt |
| Desc | DURING THE YEAR ENDED JULY 31, THE PROGRAM EXTEND NEW LOANS TO YOUNG/NEEDY AMISH PERSONS, THEREBY ALLOWING THEM TO ACQUIRE FARMS OR OTHER AGRICULTURAL FINANCING NEEDS TO BECOME ESTABLISHED WITHIN THE OLD ORDER AMISH COMMUNITY. ------ THE PROGRAM ACCEPTS INVESTMENTS FROM MEMBERS OF THE AMISH COMMUNITY. THE PROGRAM RETURNED AN INVESTMENT OF 3.50% ON ALL INVESTED DOLLARS. THE INTEREST EARNED COULD BE RECEIVED IN CHECK OR ADDED INTO THE ORIGINAL INVESTMENT BALANCE AT THE DIRECTION OF THE INVESTOR. THE INVESTMENTS ARE ALL DUE ON DEMAND WITHIN 60 DAYS OF REQUEST. ----- THE PROGRAM USES THESE INVESTMENT FUNDS TO ASSIST NEW AMISH AGRICULTURAL BUSINESS ACTIVITIES AS DEFINED ABOVE. THE LOAN AGREEMENTS WRITTEN ARE SECURED BY THE UNDERLYING REAL ESTATE AND ARE AMORTIZED OVER A 20 YEAR REPAYMENT PLAN WITH A 10 YEAR BALLOON. THE INTEREST RATE WAS 3.75%. ----- ALL LOANS PROVIDED IN SUPPORT OF NEW AGRICULTURAL ACTIVITIES ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. ----- MEMBERS OF THE BOARD OF DIRECTORS AND THEIR FAMILIES ARE PERMITTED TO INVEST IN THE ORGANIZATION OR RECEIVE LOANS FROM THE ORGANIZATION CONSISTENT WITH THE SAME TERMS OF ALL RECIPIENTS OF THE PROGRAM. | Desc |
| Total Program Service Expenses | $7,389,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3361 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN S STOLTZFUS | PersonNm |
| Phone | 7173628463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4440 SHIPPEN DAM RD | AddressLine1Txt |
| City | ELIZABETHVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MELVIN E FISHER | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 |
| ELI K ESH | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 |
| SAMUEL K KAUFFMAN | |||||||
| NORTH CHAIRM | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN K STOLTZFUS | |||||||
| SOUTH VICE C | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL S BLANK | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABNER S KING | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN Z KING | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID E FLAUD | |||||||
| NORTH VICE C | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOSES S LAPP | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN S KING | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL F LAPP | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMANUEL LANTZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN LAPP JR | |||||||
| ADMINISTRATO | 10.00 | 0.00 | Yes (X) | $36,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN INTEREST INCOME | Desc |
| Total Revenue Column | $7,692,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,692,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,692,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,469 | TotalRevenueColumnAmt |
| Exclusion | $143,469 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,836,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,692,912 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,469 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Management And General | $84,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,015 | TotalAmt |
| Management And General | $21,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,777 | TotalAmt |
| Management And General | $29,777 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,299 | TotalAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,608 | TotalAmt |
| Management And General | $25,608 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,389,398 | TotalAmt |
| Program Services | $7,389,398 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOKKEEPING | Desc |
| Total | $3,581 | TotalAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615,854 | TotalAmt |
| Program Services | $7,389,398 | ProgramServicesAmt |
| Management And General | $226,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,065,756 | BOYAmt |
| EOY | $9,553,255 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,121,024 | BOYAmt |
| EOY | $4,047,275 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,634,935 | BOYAmt |
| EOY | $208,626,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640 | BOYAmt |
| EOY | $864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,019 | BOYAmt |
| EOY | $292,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,137,374 | BOYAmt |
| EOY | $222,520,555 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453,725 | BOYAmt |
| EOY | $13,587,393 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,081,648 | BOYAmt |
| EOY | $207,170,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,535,373 | BOYAmt |
| EOY | $220,757,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,001 | BOYAmt |
| EOY | $1,763,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,001 | BOYAmt |
| EOY | $1,763,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,137,374 | BOYAmt |
| EOY | $222,520,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $220,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$59,453 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,939,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,885,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,701,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692,912 | CurrentTaxYearAmt |
| Total | $32,517,067 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,939,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,885,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,701,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692,912 | CurrentTaxYearAmt |
| Total | $32,517,067 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,155 | CurrentTaxYearAmt |
| Total | $933,334 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,155 | CurrentTaxYearAmt |
| Total | $933,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,583,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,469 | CurrentTaxYearAmt |
| Total | $321,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,469 | CurrentTaxYearAmt |
| Total | $321,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,991,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,945,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,735,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,329,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,836,381 | CurrentTaxYearAmt |
| Total | $32,838,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,232 | DepreciationAmt |
| Book Value | $864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,836,381 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,836,381 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,836,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,675,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,453 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,615,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,615,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | PROVISION FOR CREDIT LOSSES 59,453 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|
| OTHER DISQUALIFIED PERSONS | ||||||
| INVESTMENT AGREEMENT | Yes (X) | $11,454,247 | false | Yes (true) | Yes (true) | |
| OTHER DISQUALIFIED PERSONS | ||||||
| MORTGAGE - PURCHASE REAL ESTATE | $4,047,275 | false | Yes (true) | Yes (true) | Yes (X) | |
| BOARD OF DIRECTORS | ||||||
| INVESTMENT AGREEMENT | Yes (X) | $2,133,146 | false | Yes (true) | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,634,668 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE OLD ORDER AMISH COMMUNITY TO RE-LEND THE FUNDS TO YOUNGER/NEEDY MEMBERS OF THE COMMUNITY AT A LOW INTEREST RATE. BY OPERATING A HELPING PROGRAM, THE RELIGIOUS BELIEFS WHICH ARE EVIDENT IN THE CULTURAL TRADITIONS AND LIFESTYLES OF THE OLD ORDER AMISH ARE ADVANCED TO YOUNG AMISH PERSONS, THEREBY ALLOWING THEM TO ESTABLISH THEMSELVES IN THE OLD ORDER AMISH COMMUNITY. CENTRAL TO THE ORGANIZATION'S PURPOSE IS THE RELIGIOUS MANDATE OF SHARING AND HELPING OTHERS WITHIN THE COMMUNITY AND THE INTERRELIANCE OF THOSE WITHIN THE OLD ORDER AMISH COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | BUSINESS ACTIVITIES AS DEFINED ABOVE. THE LOAN AGREEMENTS WRITTEN ARE SECURED BY THE UNDERLYING REAL ESTATE AND ARE AMORTIZED OVER A 20 YEAR REPAYMENT PLAN WITH A 10 YEAR BALLOON. THE INTEREST RATE WAS 3.75%. ----- ALL LOANS PROVIDED IN SUPPORT OF NEW AGRICULTURAL ACTIVITIES ARE APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. ----- MEMBERS OF THE BOARD OF DIRECTORS AND THEIR FAMILIES ARE PERMITTED TO INVEST IN THE ORGANIZATION OR RECEIVE LOANS FROM THE ORGANIZATION CONSISTENT WITH THE SAME TERMS OF ALL RECIPIENTS OF THE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE OLD ORDER AMISH CHURCH APPOINTS THE MEMBERS OF THE ADVISORY BOARD. THE ADVISORY BOARD GENERATES THE APPOINTMENTS AND HOLDS THE ELECTIONS FOR THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ADMINISTRATOR BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS 990, FINANCIAL STATEMENTS, AND 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION IS REQUIRED TO REGISTER ANNUALLY WITH THE PA SECURITIES COMMISSION. A COPY OF THE FINANCIAL STATEMENT IS INCLUDED IN THE ANNUAL PROSPECTUS. |
| FORM 990, PART XI, LINE 9 | INCREASE IN ALLOWANCE FOR CREDIT LOSSES -59,453 |
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