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American Church Mortgage Co. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Monday, 8/15/22, at 10:34am ET   ·   For:  6/30/22   ·   Accession #:  934543-22-105   ·   File #:  0-25919

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/15/22  American Church Mortgage Co.      10-Q        6/30/22   48:2.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Second Qtr 10Q Acmc                                 HTML    424K 
 7: EX-31.1     Officer's Certificate                               HTML     18K 
 8: EX-31.2     Officer's Certificate                               HTML     18K 
 9: EX-32.1     Certification Pursuant to 18 Usc Section 1350       HTML     15K 
10: EX-32.2     Certification Pursuant to 18 Usc Section 1350       HTML     14K 
11: R1          Cover                                               HTML     67K 
12: R2          Balance Sheet ACMC                                  HTML     67K 
13: R3          Balance Sheet ACMC (Parenthetical)                  HTML     27K 
14: R4          Statment of Operations 6 Months Ended               HTML     55K 
15: R5          Statement of Operations 3 Months Ended              HTML     55K 
16: R6          Statement of Stockholders' Equity Unaudited         HTML     39K 
17: R7          Statements of Cash Flows                            HTML     73K 
18: R8          Statement of Cash Flows (Continued)                 HTML     19K 
19: R9          1. Basis of Presentation                            HTML     19K 
20: R10         2. Discontinued Operations and Assets Held for      HTML     31K 
                Sale                                                             
21: R11         3. Fair Value Measurement                           HTML     82K 
22: R12         4. Mortgage Loans Receivable                        HTML     34K 
23: R13         5. Bond Portfolio                                   HTML     24K 
24: R14         6. Secured Investor Certificates                    HTML     22K 
25: R15         7. Transactions With Affiliates                     HTML     19K 
26: R16         8. Line of Credit                                   HTML     66K 
27: R17         1. Basis of Presentation (Policies)                 HTML     17K 
28: R18         2. Discontinued Operations and Assets Held for      HTML     22K 
                Sale (Policies)                                                  
29: R19         3. Fair Value Measurement (Tables)                  HTML     73K 
30: R20         4. Mortgage Loans Receivable (Tables)               HTML     28K 
31: R21         5. Bond Portfolio (Tables)                          HTML     22K 
32: R22         1. Basis of Presentation (Details Narrative)        HTML     15K 
33: R23         Assets and liabilities Measured at Fair Value       HTML     30K 
                (Details)                                                        
34: R24         Carrying Values of the Company?s Financial          HTML     48K 
                Instruments (Details)                                            
35: R25         3. Fair Value Measurement (Details Narrative)       HTML     26K 
36: R26         Allowance for Mortgage Loans (Details)              HTML     17K 
37: R27         Loans Re-structured or Modified (Details)           HTML     21K 
38: R28         4. Mortgage Loans Receivable (Details Narrative)    HTML     28K 
39: R29         Other than Temporary Impairment Related to Credit   HTML     20K 
                Loss (Details)                                                   
40: R30         5. Bond Portfolio (Details Narrative)               HTML     19K 
41: R31         6. Secured Investor Certificates (Details           HTML     17K 
                Narrative)                                                       
42: R32         7. Transactions With Affiliates (Details            HTML     15K 
                Narrative)                                                       
43: R33         8. Line of Credit (Details Narrative)               HTML     15K 
46: XML         IDEA XML File -- Filing Summary                      XML     77K 
44: XML         XBRL Instance -- frm10q063022_htm                    XML    480K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 4: EX-101.CAL  XBRL Calculations -- acmc-20220630_cal               XML     61K 
 5: EX-101.DEF  XBRL Definitions -- acmc-20220630_def                XML     84K 
 6: EX-101.LAB  XBRL Labels -- acmc-20220630_lab                     XML    353K 
 2: EX-101.PRE  XBRL Presentations -- acmc-20220630_pre              XML    299K 
 3: EX-101.SCH  XBRL Schema -- acmc-20220630                         XSD     80K 
47: JSON        XBRL Instance as JSON Data -- MetaLinks              138±   192K 
48: ZIP         XBRL Zipped Folder -- 0000934543-22-000105-xbrl      Zip     99K 


‘EX-32.1’   —   Certification Pursuant to 18 Usc Section 1350


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.1

 

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of American Church Mortgage Company (the “Company”) on Form 10-Q for the period ended June 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacities and on the dates indicated below, hereby certifies, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with the exception of not complying with the requirements of Rule 11-01(d) of Regulation S-X that:

 

1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

Dated:   August 15, 2022    By:  /s/ Philip J. Myers              
  Chief Executive Officer
  (Principal Executive Officer)

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/15/22None on these Dates
For Period end:6/30/22
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Filing Submission 0000934543-22-000105   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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