2023-05-11T15:44:48-07:00 2022-12-31 660721890 TORRES ACEVEDO CO CPA CSP 1694 SANTANA ARECIBO PR 00612 990 2022-01-01 660214491 COOPERATIVA DE AHORRO Y CREDITO DE ISABELA COOP 7878722265 PO BOX 552 ISABELA PR 00662 Luis A Perez Hernandez CEO 7878722265 2023-05-11 1 1 JESUS TORRES P01467981 7873566080 2023-05-11 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Luis A Perez Hernandez PO Box Isabela PR 00662 14103746 0 X WWW.ISABELACOOP.COM X 1954 PR OFFER LOANS TO CREDIT UNION MEMBERS. ANY NET INCOME AND SURPLUS PROVIDED FORM OPERATIONS IS DISTRIBUTED AMONG MEMBERS. 13 13 0 13 0 0 0 0 10347093 14103746 1171656 0 2472643 0 13991392 14103746 0 0 479377 0 3122601 3121340 0 0 0 8927696 9084520 12529674 12205860 1461718 1897886 367825812 359459273 239477318 234817664 128348494 124641609 OFFER SAVINGS ACCOUNTS AND LOANS TO CREDIT UNION MEMBERS 0 0 TO OFFER SAVINGS AND CREDIT PRODUCTS FOR THE CREDIT UNION MEMBERS OFFER SAVINGS ACCOUNTS AND LOANS TO CREDIT UNION MEMBERS OFFER SAVINGS ACCOUNTS AND LOANS TO CREDIT UNION MEMBERS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 PR X COOP ISABELA FINANCE DEPARTMENT 7878622665 PO BOX 552 ISABELA PR 00662 LUIS A PEREZ HERNANDEZ CEO 40 0 X X 215354 0 215354 215354 0 215354 1 0 1 0 HELVETIA SAN JUANQ SAN JUNA PR 00926 IT SERVIES 197374 Allied Universal SAN JUAN SAN JUAN PR 00936 SECUTIRY 145258 Ramon Banuchi Eurite Isabela Isabela PR 00662 Legal services 141256 3 0 14103746 14103746 0 0 14103746 0 0 0 0 0 14103746 14103746 0 0 0 0 0 0 215354 0 2535714 183283 186989 352036 48389 96895 167332 1281060 336568 1745571 Allowance for doubtful accounts 643306 Special amortization 1436426 Other general and administrative expenses 2976937 12205860 0 0 0 108608012 33817155 34807780 2095780 0 0 0 0 0 0 0 0 158039621 165456726 0 0 830245 0 11512411 8939049 2483554 2573362 570000 66883301 39950000 67400000 0 0 0 0 22536600 21232949 367825812 359459273 2228221 2783649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237249097 232034015 239477318 234817664 X 128348494 124641609 0 0 128348494 124641609 367825812 359459273 X 1897886 0 0 0 0 -5604771 X 0 1 1 0 355708 0 355708 5453245 0 4369286 1083959 0 0 0 0 5531689 0 4432137 1099552 171769 0 137626 34143 2573362 67400000 C 0 C 67400000 Other assets 21232949 21232949 0 Savings 232034015 232034015 14103746 0 0 0 0 0 14103746 0 0 0 14103746 12205860 0 0 0 0 0 12205860 0 0 0 12205860 X X X 0 0 0 LUIS A PEREZ HERNANDEZ CEO 215354 0 0 0 18307 0 0 0 0 0 233661 0 0 Form 990, Part VI, Section A, Line 6 Stockholders Form 990, Part VI, Section A, Line 7a Elect board of directors during annual stockholders meeting Form 990, Part VI, Section B, Line 11b Prepared by an independent CPA, reviewed by internal CFO, Approved by CEO Form 990, Part VI, Section B, Line 12c Annual evaluation Form 990, Part VI, Section B, Line 15 Annual evaluation Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part XI, Line 9 Net changes