MARSHLAND CREDIT UNION
Cite this
Plain text MARSHLAND CREDIT UNION. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/marshland-credit-union-580872500. Retrieved 2026-10-26.
APA furp.org. (n.d.). MARSHLAND CREDIT UNION [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 26, 2026, from https://furp.org/org/marshland-credit-union-580872500
MLA “MARSHLAND CREDIT UNION.” furp.org, tax years 2020–2025, https://furp.org/org/marshland-credit-union-580872500. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $16.8M · expenses $15.6M · assets $271.4M
- EIN
- 58-0872500
- Address
- PO BOX 1957, BRUNSWICK, GA 31521-1957
- Website
- MARSHLANDCU.COM
- NTEE code
- W61
- Exempt type
- 501(c)(14): credit union (corporation)
- Ruling date
- October 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 17,844 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Jenrette | PRES/CEO/BOD | 2021-2025 | $367,868 | $1,307,724 | 5 |
| Millie Ray | COO | 2021-2025 | $202,531 | $765,219 | 1 |
| Justin Callaway | SVP OF FINAN | 2025 | $181,345 | $181,345 | 3 |
| Chris Mcneal | SVP/LENDING | 2025 | $169,455 | $169,455 | 1 |
| Joshua Stephens | VP OF IT | 2025 | $154,615 | $154,615 | 1 |
| Robert Strange | SR LOAN OFFI | 2025 | $154,018 | $154,018 | 1 |
| Bobbie Blount | ADMIN EXC | 2025 | $130,239 | $130,239 | 1 |
| Jim Andersen | BOD VICE CHA | 2020-2025 | $0 | $250 | 1 |
| Delria Baisden | BOARD MEM | 2022-2025 | $0 | $250 | 6 |
| Kathy Grace | BOD TREAS/AC | 2022-2025 | $0 | $250 | 1 |
| Paul Mckenzie | BOD CHAIR/AC | 2020-2025 | $0 | $250 | 5 |
| Alan Volskay | BOARD MEM | 2022-2025 | $0 | $250 | 1 |
| Shannon Webb | BOARD MEM | 2022-2025 | $0 | $250 | 1 |
| Matthew Griffin (former) | VP/CFO | 2020-2021 | $486,139 | $631,437 | 1 |
| Charlie Lovering (former) | VP/COO | 2020-2022 | $199,970 | $522,745 | 1 |
| Jeff Holcombe (former) | PRESIDENT/CE | 2020-2021 | $214,728 | $432,836 | 1 |
| Eric Croft (former) | VP OF LENDIN | 2020-2021 | $207,891 | $312,031 | 2 |
| Samuel Heath Dawson (former) | FORMER COO | 2024 | $162,544 | $162,544 | 1 |
| Rick Cassidy (former) | FORMERVP/CIO | 2024 | $152,428 | $152,428 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Catron | BOARD MEM | 2020-2025 | 1 | $0 reported | 1 |
| Orion Douglas | BOD/AC MEM | 2024-2025 | 1 | $0 reported | 1 |
| Mark Hamil (former) | BOARD/AUDIT | 2020-2021 | 1 | $0 reported | 1 |
| Larry Rountree (former) | BOARD CHAIRM | 2020-2021 | 1 | $0 reported | 1 |
| Kathy Stratton (former) | BOARD/AUDIT | 2020-2021 | 1 | $0 reported | 1 |
| Dale Mcnabb (former) | BOD | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 7 paid, $1.4M · 82 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JENRETTE | PRES/CEO/BOD | 40 | $305,985 | $0 | $61,883 | $367,868 | 5 |
| MILLIE RAY | COO | 40 | $186,020 | $0 | $16,511 | $202,531 | 1 |
| JUSTIN CALLAWAY | SVP OF FINAN | 40 | $132,951 | $0 | $48,394 | $181,345 | 3 |
| CHRIS MCNEAL | SVP/LENDING | 40 | $145,251 | $0 | $24,204 | $169,455 | 1 |
| JOSHUA STEPHENS | VP OF IT | 40 | $128,507 | $0 | $26,108 | $154,615 | 1 |
| ROBERT STRANGE | SR LOAN OFFI | 40 | $131,222 | $0 | $22,796 | $154,018 | 1 |
| BOBBIE BLOUNT | ADMIN EXC | 40 | $109,339 | $0 | $20,900 | $130,239 | 1 |
| JIM ANDERSEN | BOD VICE CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| DELRIA BAISDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CATRON | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| ORION DOUGLAS | BOD/AC MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRACE | BOD TREAS/AC | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCKENZIE | BOD CHAIR/AC | 1 | $0 | $0 | $0 | $0 | 5 |
| ALAN VOLSKAY | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WEBB | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 4 paid, $751K · 77 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JENRETTE | PRES/CEO/BOD | 40 | $243,541 | $0 | $15,423 | $258,964 | 5 |
| MILLIE RAY | COO | 40 | $165,310 | $0 | $11,802 | $177,112 | 1 |
| SAMUEL HEATH DAWSON | FORMER COO | - | $152,697 | $0 | $9,847 | $162,544 | 1 |
| RICK CASSIDY | FORMERVP/CIO | - | $145,000 | $0 | $7,428 | $152,428 | 1 |
| JIM ANDERSEN | BOD VICE CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| DELRIA BAISDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CATRON | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| ORION DOUGLAS | BOD/AC MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRACE | BOD TREAS/AC | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCKENZIE | BOD CHAIR/AC | 1 | $0 | $0 | $0 | $0 | 5 |
| ALAN VOLSKAY | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WEBB | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $477K · 76 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JENRETTE | PRES/CEO/BOD | 40 | $263,590 | $0 | $38,764 | $302,354 | 5 |
| MILLIE RAY | CFO | 40 | $158,197 | $0 | $16,801 | $174,998 | 1 |
| JIM ANDERSEN | BOD VICE CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| DELRIA BAISDEN | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CATRON | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRACE | BOD TREAS/AC | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCKENZIE | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 5 |
| ALAN VOLSKAY | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WEBB | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 9 paid, $641K · 71 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JENRETTE | PRES/CEO/BOD | 40 | $222,377 | $0 | $47,022 | $269,399 | 5 |
| CHARLIE LOVERING | VP/COO | 40 | $175,400 | $0 | $24,570 | $199,970 | 1 |
| MILLIE RAY | CFO | 40 | $147,482 | $0 | $22,328 | $169,810 | 1 |
| JIM ANDERSEN | BOD VICE CHA | 1 | $250 | $0 | $0 | $250 | 1 |
| DELRIA BAISDEN | BOARD MEM | 1 | $250 | $0 | $0 | $250 | 6 |
| KATHY GRACE | BOD TREAS/SC | 1 | $250 | $0 | $0 | $250 | 1 |
| PAUL MCKENZIE | BOARD CHAIRM | 1 | $250 | $0 | $0 | $250 | 5 |
| ALAN VOLSKAY | BOARD MEM | 1 | $250 | $0 | $0 | $250 | 1 |
| SHANNON WEBB | BOARD MEM | 1 | $250 | $0 | $0 | $250 | 1 |
| JOHN CATRON | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 6 paid, $1.2M · 68 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW GRIFFIN | VP/CFO | - | $467,411 | $0 | $18,728 | $486,139 | 1 |
| JEFF HOLCOMBE | PRESIDENT/CE | - | $189,550 | $0 | $25,178 | $214,728 | 1 |
| ERIC CROFT | VP OF LENDIN | - | $194,343 | $0 | $13,548 | $207,891 | 2 |
| CHARLIE LOVERING | VP/COO | 40 | $158,892 | $0 | $20,992 | $179,884 | 1 |
| MARY JENRETTE | PRESIDENT/CE | 40 | $103,300 | $0 | $5,839 | $109,139 | 5 |
| MILLIE RAY | CFO | 40 | $37,027 | $0 | $3,741 | $40,768 | 1 |
| JIM ANDERSEN | BOD SEC/TRES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CATRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HAMIL | BOARD/AUDIT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCKENZIE | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 5 |
| LARRY ROUNTREE | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STRATTON | BOARD/AUDIT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $610K · 65 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOLCOMBE | PRESIDENT/CE | 40 | $178,832 | $0 | $39,276 | $218,108 | 1 |
| MATTHEW GRIFFIN | VP/CFO | 40 | $126,618 | $0 | $18,680 | $145,298 | 1 |
| CHARLIE LOVERING | VP/COO | 40 | $124,707 | $0 | $18,184 | $142,891 | 1 |
| ERIC CROFT | VP OF LENDIN | 40 | $99,030 | $0 | $5,110 | $104,140 | 2 |
| JIM ANDERSEN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CATRON | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HAMIL | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCKENZIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| DALE MCNABB | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROUNTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STRATTON | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,827,605 | $15,638,456 | $271,370,012 | $20,205,660 | $0 | $12,588,917 | $1,139,275 | 82 | 8 |
| 2024 · Form 990 | ||||||||
| $14,991,816 | $13,810,805 | $246,722,957 | $17,144,562 | $0 | $10,991,244 | $706,548 | 77 | 9 |
| 2023 · Form 990 | ||||||||
| $12,935,803 | $11,584,465 | $222,618,305 | $15,810,177 | $0 | $9,232,562 | $421,787 | 76 | 8 |
| 2022 · Form 990 | ||||||||
| $10,375,545 | $10,001,804 | $202,763,566 | $13,510,097 | $0 | $7,565,843 | $546,759 | 71 | 7 |
| 2021 · Form 990 | ||||||||
| $9,638,703 | $8,584,782 | $202,229,939 | $18,373,706 | $0 | $6,913,524 | $1,150,523 | 68 | 6 |
| 2020 · Form 990 | ||||||||
| $9,165,369 | $8,940,293 | $179,205,295 | $18,371,909 | $0 | $6,914,449 | $529,187 | 65 | 8 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNITED WAY OF COASTAL GEORGIA INC Brunswick, GA · 4 people in common (Delria Baisden, Justin Callaway, Mary Jenrette)
- HOSPICE OF THE GOLDEN ISLES INC Brunswick, GA · 2 people in common (Delria Baisden, Paul Mckenzie)
- BRUNSWICK GOLDEN ISLES CHAMBER OF COMMERCE INC Brunswick, GA · 2 people in common (Delria Baisden, Justin Callaway)
- GOLDEN ISLES PALLIATIVE CARE INC Brunswick, GA · 2 people in common (Delria Baisden, Paul Mckenzie)
- SOUTHEAST GEORGIA HEALTH SYSTEM INC Brunswick, GA · 1 person in common (Delria Baisden)
- BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC Brunswick, GA · 1 person in common (Mary Jenrette)
- ST SIMONS LAND TRUST St Simons Is, GA · 1 person in common (Mary Jenrette)
- GATHERING PLACE INC Brunswick, GA · 1 person in common (Mary Jenrette)
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC Brunswick, GA · 1 person in common (Paul Mckenzie)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTERSTATE PAPER FEDERAL CREDIT UNION | GA | W61 | $31,229,118 | $23,417,548 | PRESIDENT/CE | $366,465 | Same NTEE code W61, revenue within 2x, same state, similar mission |
| CGR CREDIT UNION | GA | W61 | $8,796,324 | $6,791,881 | CEO/ALCO MEM | $258,922 | Same NTEE code W61, revenue within 2x, same state, similar mission |
| SOUTHEASTERN FEDERAL CREDIT UNION | GA | W61 | $27,178,024 | $22,460,203 | PRESIDENT/CEO | $337,030 | Same NTEE code W61, revenue within 2x, same state |
| TRU FI CREDIT UNION | FL | W61 | $9,557,843 | $7,029,351 | CEO | $164,953 | Same NTEE code W61, revenue within 2x, similar mission |
| ZIA CREDIT UNION | NM | W61 | $14,289,740 | $13,032,661 | CEO | $259,794 | Same NTEE code W61, revenue within 2x, similar mission |
| COMMUNITY TRUST CREDIT UNION | IL | W61 | $15,330,009 | $12,349,547 | CHIEF EXECUTIVE OFFICER | $358,771 | Same NTEE code W61, revenue within 2x, similar mission |
| VIA CREDIT UNION | IN | W61 | $31,379,952 | $25,479,380 | PRESIDENT/CEO/TREASURER OF THE BOARD | $309,744 | Same NTEE code W61, revenue within 2x, similar name |
| VICINITY CREDIT UNION | IL | W61 | $13,283,274 | $13,603,782 | PRESIDENT/CEO | $362,609 | Same NTEE code W61, revenue within 2x, similar mission |
| NORTHSTAR CREDIT UNION | IL | W61 | $12,026,304 | $10,284,269 | CEO | $926,663 | Same NTEE code W61, revenue within 2x |
| CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO | CO | W61 | $14,502,337 | $12,472,366 | CEO | $208,427 | Same NTEE code W61, revenue within 2x, similar mission |
| IAA CREDIT UNION | IL | W61 | $25,446,906 | $20,773,180 | CHIEF EXECUTIVE OFFICER | $220,565 | Same NTEE code W61, revenue within 2x, similar name |
| CORNERSTONE CREDIT UNION | IL | W61 | $9,439,660 | $8,665,479 | PRESIDENT | $187,303 | Same NTEE code W61, revenue within 2x |
| THE TENNESSEE CREDIT UNION | TN | W61 | $21,382,047 | $20,152,069 | CEO | $408,663 | Same NTEE code W61, revenue within 2x |
| RIVER WORKS CREDIT UNION | MA | W61 | $10,231,359 | $9,591,619 | CEO/TREASURE | $251,403 | Same NTEE code W61, revenue within 2x |
| CABRILLO CREDIT UNION | CA | W61 | $27,350,587 | $22,358,878 | PRESIDENT/CEO | $396,165 | Same NTEE code W61, revenue within 2x, similar name |
| ALLEGIANCE FEDERAL CREDIT UNION | OK | W61 | $16,187,363 | $13,994,491 | CEOPRESIDENT | $331,194 | Same NTEE code W61, revenue within 2x |
| ILLIANA FINANCIAL CREDIT UNION | IL | W61 | $14,553,033 | $13,674,194 | President/CEO | $489,503 | Same NTEE code W61, revenue within 2x |
| PARTNERSHIP FINANCIAL CREDIT UNION | IL | W61 | $19,157,568 | $16,509,183 | CHIEF EXECUTIVE OFFICER | $573,525 | Same NTEE code W61, revenue within 2x |
| NATCO CREDIT UNION | IN | W61 | $16,253,678 | $14,330,038 | CEO/PRESIDENT | $1,138,081 | Same NTEE code W61, revenue within 2x, similar name |
| ROCK VALLEY FEDERAL CREDIT UNION | IL | W61 | $13,398,265 | $11,830,953 | CEO | $267,424 | Same NTEE code W61, revenue within 2x |
| STATE CHARTERED CREDIT UNIONS IN FLORIDA | FL | W61 | $17,643,366 | $13,731,809 | PRESIDENT/CEO | $480,931 | Same NTEE code W61, revenue within 2x |
| 1ST NORTHERN CALIFORNIA CREDIT UNION | CA | W61 | $30,748,447 | $26,046,852 | PRESIDENT/CEO | $531,991 | Same NTEE code W61, revenue within 2x |
| VALLEY FINANCIAL CREDIT UNION | MT | W61 | $32,952,579 | $27,833,236 | CHIEF EXECUTIVE OFFICER | $432,154 | Same NTEE code W61, revenue within 2x |
| CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN | MI | W61 | $26,223,247 | $21,484,859 | PRESIDENT | $420,237 | Same NTEE code W61, revenue within 2x |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | CA | W61 | $8,860,464 | $9,739,444 | PRESIDENT/CEO | $258,146 | Same NTEE code W61, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $15,638,456 spent · pay $6,142,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,694,819 | - | $4,694,819 | - | 30.0% | |
| Interest | $4,089,933 | - | $4,089,933 | - | 26.2% | |
| Office expenses | $2,722,102 | - | $2,722,102 | - | 17.4% | |
| Other employee benefits | $787,143 | - | $787,143 | - | 5.0% | |
| Occupancy | $662,129 | - | $662,129 | - | 4.2% | |
| Other (as described) | LOAN SERVICING | $609,791 | - | $609,791 | - | 3.9% |
| Other (as described) | PROVISION FOR LOAN LOSS | $540,000 | - | $540,000 | - | 3.5% |
| Other (as described) | PROFESSIONAL & OUTSIDE | $369,820 | - | $369,820 | - | 2.4% |
| Payroll taxes | $338,443 | - | $338,443 | - | 2.2% | |
| Pension plan contributions | $321,621 | - | $321,621 | - | 2.1% | |
| All other expenses | $246,158 | - | $246,158 | - | 1.6% | |
| Other (as described) | MISC OPERATING EXPENSE | $220,503 | - | $220,503 | - | 1.4% |
| Travel | $35,994 | - | $35,994 | - | 0.2% | |
| Total | $15,638,456 | 100% |
2024 · Form 990 · $13,810,805 spent · pay $5,152,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,002,728 | - | $4,002,728 | - | 29.0% | |
| Interest | $3,909,503 | - | $3,909,503 | - | 28.3% | |
| Office expenses | $2,310,669 | - | $2,310,669 | - | 16.7% | |
| Other employee benefits | $624,917 | - | $624,917 | - | 4.5% | |
| Occupancy | $544,478 | - | $544,478 | - | 3.9% | |
| Other (as described) | LOAN SERVICING | $531,148 | - | $531,148 | - | 3.8% |
| Other (as described) | PROVISION FOR LOAN LOSS | $530,000 | - | $530,000 | - | 3.8% |
| Other (as described) | PROFESSIONAL & OUTSIDE | $345,813 | - | $345,813 | - | 2.5% |
| Payroll taxes | $292,655 | - | $292,655 | - | 2.1% | |
| All other expenses | $234,504 | - | $234,504 | - | 1.7% | |
| Pension plan contributions | $232,452 | - | $232,452 | - | 1.7% | |
| Other (as described) | MISC OPERATING EXPENSE | $230,708 | - | $230,708 | - | 1.7% |
| Travel | $21,230 | - | $21,230 | - | 0.2% | |
| Total | $13,810,805 | 100% |
2023 · Form 990 · $11,584,465 spent · pay $4,723,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,647,634 | - | $3,647,634 | - | 31.5% | |
| Office expenses | $2,236,755 | - | $2,236,755 | - | 19.3% | |
| Interest | $2,216,878 | - | $2,216,878 | - | 19.1% | |
| Other employee benefits | $552,509 | - | $552,509 | - | 4.8% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $520,000 | - | $520,000 | - | 4.5% |
| Occupancy | $510,057 | - | $510,057 | - | 4.4% | |
| Other (as described) | LOAN SERVICING | $499,424 | - | $499,424 | - | 4.3% |
| Other (as described) | EDUCATIONAL & PROMOTIONAL | $306,704 | - | $306,704 | - | 2.6% |
| Other (as described) | PROFESSIONAL & OUTSIDE | $305,014 | - | $305,014 | - | 2.6% |
| Payroll taxes | $269,580 | - | $269,580 | - | 2.3% | |
| Pension plan contributions | $254,009 | - | $254,009 | - | 2.2% | |
| All other expenses | $250,435 | - | $250,435 | - | 2.2% | |
| Travel | $15,466 | - | $15,466 | - | 0.1% | |
| Total | $11,584,465 | 100% |
2022 · Form 990 · $10,001,804 spent · pay $4,739,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,468,335 | - | $3,468,335 | - | 34.7% | |
| Office expenses | $2,074,620 | - | $2,074,620 | - | 20.7% | |
| Interest | $1,030,404 | - | $1,030,404 | - | 10.3% | |
| Other employee benefits | $745,423 | - | $745,423 | - | 7.5% | |
| Other (as described) | MISC OPERATING EXPENSE | $634,147 | - | $634,147 | - | 6.3% |
| Occupancy | $460,206 | - | $460,206 | - | 4.6% | |
| Other (as described) | LOAN SERVICING | $441,220 | - | $441,220 | - | 4.4% |
| Other (as described) | PROFESSIONAL & OUTSIDE | $268,648 | - | $268,648 | - | 2.7% |
| Pension plan contributions | $268,393 | - | $268,393 | - | 2.7% | |
| Payroll taxes | $257,199 | - | $257,199 | - | 2.6% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $173,000 | - | $173,000 | - | 1.7% |
| All other expenses | $168,204 | - | $168,204 | - | 1.7% | |
| Travel | $12,005 | - | $12,005 | - | 0.1% | |
| Total | $10,001,804 | 100% |
2021 · Form 990 · $8,584,782 spent · pay $4,422,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,381,682 | - | $3,381,682 | - | 39.4% | |
| Office expenses | $1,868,501 | - | $1,868,501 | - | 21.8% | |
| Interest | $748,001 | - | $748,001 | - | 8.7% | |
| Other employee benefits | $461,845 | - | $461,845 | - | 5.4% | |
| Occupancy | $439,105 | - | $439,105 | - | 5.1% | |
| Other (as described) | LOAN SERVICING | $418,843 | - | $418,843 | - | 4.9% |
| Pension plan contributions | $335,581 | - | $335,581 | - | 3.9% | |
| Payroll taxes | $242,954 | - | $242,954 | - | 2.8% | |
| Other (as described) | PROFESSIONAL & OUTSIDE | $218,588 | - | $218,588 | - | 2.5% |
| Other (as described) | PROVISION FOR LOAN LOSS | $210,000 | - | $210,000 | - | 2.4% |
| All other expenses | $129,472 | - | $129,472 | - | 1.5% | |
| Other (as described) | MISC OPERATING EXPENSE | $116,896 | - | $116,896 | - | 1.4% |
| Travel | $13,314 | - | $13,314 | - | 0.2% | |
| Total | $8,584,782 | 100% |
2020 · Form 990 · $8,940,293 spent · pay $4,385,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,140,225 | - | $3,140,225 | - | 35.1% | |
| Office expenses | $1,717,309 | - | $1,717,309 | - | 19.2% | |
| Interest | $913,266 | - | $913,266 | - | 10.2% | |
| Other employee benefits | $798,671 | - | $798,671 | - | 8.9% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $680,000 | - | $680,000 | - | 7.6% |
| Occupancy | $411,861 | - | $411,861 | - | 4.6% | |
| Other (as described) | LOAN SERVICING | $369,848 | - | $369,848 | - | 4.1% |
| Payroll taxes | $232,308 | - | $232,308 | - | 2.6% | |
| Pension plan contributions | $214,615 | - | $214,615 | - | 2.4% | |
| Other (as described) | PROFESSIONAL & OUTSIDE | $190,823 | - | $190,823 | - | 2.1% |
| All other expenses | $138,851 | - | $138,851 | - | 1.6% | |
| Other (as described) | EDUCATIONAL & PROMOTIONAL | $128,944 | - | $128,944 | - | 1.4% |
| Travel | $3,572 | - | $3,572 | - | 0.0% | |
| Total | $8,940,293 | 100% |
Comments