HEALTH CARE IDAHO CREDIT UNION
Cite this
Plain text HEALTH CARE IDAHO CREDIT UNION. furp.org, nonprofit organization profile, tax years 2015–2023. https://furp.org/org/health-care-idaho-credit-union-820374105. Retrieved 2026-10-27.
APA furp.org. (n.d.). HEALTH CARE IDAHO CREDIT UNION [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 27, 2026, from https://furp.org/org/health-care-idaho-credit-union-820374105
MLA “HEALTH CARE IDAHO CREDIT UNION.” furp.org, tax years 2015–2023, https://furp.org/org/health-care-idaho-credit-union-820374105. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $799K · expenses $768K · assets $13.2M
- EIN
- 82-0374105
- Address
- 208 W JEFFERSON ST, BOISE, ID 837026044
- Website
- WWW.HCICU.COM
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE EXCELLENCE IN PERSONAL FINANCIAL SERVICES TO THOSE EMPLOYED IN THE HEALTH CARE INDUSTRY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Crystal Bissell | CEO | 2015-2023 | $56,769 | $56,769 | 1 |
| Fallon Eisenbarth (former) | KEY EMPLOYEE | 2015-2021 | $29,544 | $363,266 | 1 |
| Angela Baum (former) | KEY EMPLOYEE | 2021 | $21,524 | $21,524 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Virginia Wade | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Robyn Williams | VP | 2020-2023 | 1 | $0 reported | 1 |
| Marjana Karac | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dan Scott | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Amy Hovan (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Teresa Stanfill (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Rich Gorman (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Robin Nelson (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Burton Waite Chair (former) | SUPERVISORY COMMITTEE | 2018-2019 | 1 | $0 reported | 1 |
| Cathryn Billman (former) | SUPERVISORY COMMITTEE | 2018-2019 | 1 | $0 reported | 1 |
| Bonnie Green (former) | SUPERVISORY COMMITTEE | 2018-2019 | 1 | $0 reported | 1 |
| Steve Jackson (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Greg Ostrow (former) | SECRETARYTREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Mary Carvino (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Crystal Bissel (former) | SECRETARYTREASURER | 2017 | 1 | $0 reported | 1 |
| Sarah Rupp (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Gregg Ostrow (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
People by year
2023 · 5 people listed · 1 paid, $57K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL BISSELL | CEO | 50 | $56,769 | $0 | $0 | $56,769 | 1 |
| VIRGINIA WADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WILLIAMS | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJANA KARAC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRYSTAL BISSELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WADE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WILLIAMS | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJANA KARAC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $51K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $29,544 | $0 | $0 | $29,544 | 1 |
| ANGELA BAUM | KEY EMPLOYEE | 45 | $21,524 | $0 | $0 | $21,524 | 1 |
| VIRGINIA WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANFILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $62K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $62,346 | $0 | $0 | $62,346 | 1 |
| TERESA STANFILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | VP | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $62K · 9 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $61,810 | $0 | $0 | $61,810 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANFILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURTON WAITE CHAIR | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN BILLMAN | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREEN | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG OSTROW | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $56K · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $55,937 | $0 | $0 | $55,937 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANFILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURTON WAITE CHAIR | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN BILLMAN | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GREEN | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG OSTROW | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $53K · 8 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $53,144 | $0 | $0 | $53,144 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CARVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANFILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSEL | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $50K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $50,462 | $0 | $0 | $50,462 | 1 |
| STEVE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG OSTROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $50K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FALLON EISENBARTH | KEY EMPLOYEE | 45 | $50,023 | $0 | $0 | $50,023 | 1 |
| STEVE JACKSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOVAN | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG OSTROW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CARVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH RUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BISSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA STANFILL | TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $798,593 | $767,883 | $13,208,964 | $1,487,458 | $0 | $694,156 | $56,769 | 11 | 4 |
| 2022 · Form 990 | ||||||||
| $552,757 | $767,520 | $14,685,558 | $1,640,382 | $0 | $468,322 | $0 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $693,683 | $632,085 | $15,790,035 | $1,855,145 | $0 | $559,199 | $51,068 | 8 | - |
| 2020 · Form 990 | ||||||||
| $651,721 | $611,763 | $14,356,320 | $1,793,547 | $0 | $486,170 | $62,346 | 7 | 7 |
| 2019 · Form 990 | ||||||||
| $681,123 | $579,873 | $12,471,691 | $1,753,589 | $0 | $468,436 | $61,810 | 9 | 11 |
| 2018 · Form 990 | ||||||||
| $655,416 | $558,047 | $13,097,454 | $1,652,339 | $0 | $452,587 | $55,937 | 11 | 11 |
| 2017 · Form 990 | ||||||||
| $674,523 | $715,390 | $12,643,842 | $1,554,970 | $0 | $572,755 | $53,144 | 8 | 12 |
| 2016 · Form 990 | ||||||||
| $538,877 | $475,360 | $13,192,654 | $1,595,837 | $0 | $463,198 | $50,462 | 9 | 12 |
| 2015 · Form 990 | ||||||||
| $607,334 | $411,443 | $12,648,673 | $1,532,320 | $0 | $554,049 | $50,023 | 5 | 5 |
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PA HealthCare Credit Union | PA | Not reported | $527,791 | $638,453 | VP OPERATIONS | $79,758 | Similar name, revenue within 2x |
| HEALTHCARE COMMUNITY CREDIT UNION | MO | Not reported | $906,268 | $933,277 | PRESIDENT | $181,825 | Similar name, revenue within 2x |
| MEMORIAL HEALTH CREDIT UNION | GA | Not reported | $987,795 | $981,799 | ceo | $133,477 | Similar name, revenue within 2x |
| HEALTHCARE SERVICES CREDIT UNION | TN | Not reported | $1,576,470 | $1,432,647 | MANAGER/CEO | $189,306 | Similar name, revenue within 2x |
| STAMFORD HEALTHCARE CREDIT UNION INC | CT | Not reported | $1,027,359 | $866,427 | CEO & TREASURER | $157,000 | Similar name, revenue within 2x |
| COMMUNITY HEALTHCARE CREDIT UNION INC | CT | Not reported | $1,217,181 | $960,061 | CEO | $143,591 | Similar name, revenue within 2x |
| HEALTH CENTER CREDIT UNION | GA | Not reported | $1,518,327 | $2,676,091 | PRESIDENT/CEO | $86,715 | Similar name, revenue within 2x |
| HEALTH CREDIT UNION | AL | W61 | $1,938,080 | $1,970,543 | CEO | $150,163 | Similar name, revenue within 5x |
| CENTRA HEALTH CREDIT UNION | VA | Not reported | $319,465 | $264,292 | BRANCH MANAGER | $38,000 | Similar name, revenue within 5x |
| BAYLOR HEALTH CARE SYSTEM CREDIT UNION | TX | Not reported | $3,827,796 | $3,202,782 | CEO | $198,715 | Similar name, revenue within 5x |
| COMMUNITY HEALTHCARE CREDIT UNION | IL | Not reported | $160,569 | $208,472 | MANAGER (1/1-10/31/11) | $53,666 | Similar name, revenue within 5x |
| SOUTHWEST HEALTHCARE CREDIT UNION | AZ | Not reported | $270,678 | $1,454,591 | PRESIDENT/CEO | $37,774 | Similar name, revenue within 5x |
| IDAHO UNITED CREDIT UNION | ID | Not reported | $4,298,191 | $3,672,391 | PRESIDENT/CEO | $193,590 | Similar name, revenue within 10x, same state |
| Health Care Employees Credit Union | KS | Not reported | $124,581 | $160,799 | Manager | $53,073 | Similar name, revenue within 10x, similar mission |
| HEALTH CARE FAMILY CREDIT UNION | MO | Not reported | $4,700,682 | $4,141,848 | PRESIDENT | $234,805 | Similar name, revenue within 10x |
| HEALTH SYSTEMS CREDIT UNION | TN | Not reported | $136,464 | $166,441 | PRESIDENT | $0 | Similar name, revenue within 10x |
| TEXAS HEALTH CREDIT UNION | TX | Not reported | $7,373,987 | $6,175,825 | PRESIDENT/CEO | $182,433 | Similar name, revenue within 10x |
| HealthCare First Credit Union | PA | Not reported | $4,101,026 | $3,291,559 | Director | $0 | Similar name, revenue within 10x |
| IDAHO CENTRAL CREDIT UNION | ID | Not reported | $866,451,980 | $722,002,548 | Chief Executive Officer | $2,576,911 | Similar name, revenue differs more than 10x, same state |
| HEALTHCARE ASSOCIATES CREDIT UNION | IL | Not reported | $29,026,970 | $26,842,913 | PRESIDENT/CEO | $530,144 | Similar name, revenue differs more than 10x |
| ASSOCIATED HEALTHCARE CREDIT UNION | MN | Not reported | $8,823,252 | $7,155,677 | CEO | $315,969 | Similar name, revenue differs more than 10x |
| HEALTHCARE CREDIT UNION ASSOCIATION | FL | S41 | $46,815 | $30,560 | BOARD CHAIR | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2023 · Form 990 · $767,883 spent · pay $392,942 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,900 | - | - | - | 36.1% | |
| Other (as described) | DEBIT CARD EXPENSE | $75,569 | - | - | - | 9.8% |
| Interest | $74,402 | - | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $56,769 | - | - | - | 7.4% | |
| Fees: legal | $51,624 | - | - | - | 6.7% | |
| Office expenses | $46,861 | - | - | - | 6.1% | |
| Information technology | $43,312 | - | - | - | 5.6% | |
| Other employee benefits | $28,438 | - | - | - | 3.7% | |
| Other (as described) | PROVISION FOR LOAN | $27,200 | - | - | - | 3.5% |
| Payroll taxes | $25,548 | - | - | - | 3.3% | |
| Insurance | $14,254 | - | - | - | 1.9% | |
| Fees: accounting | $12,866 | - | - | - | 1.7% | |
| Other (as described) | MISC OPERATING | $8,745 | - | - | - | 1.1% |
| Other (as described) | BANK SERVICE CHARGE | $7,843 | - | - | - | 1.0% |
| Fees: other services | $7,500 | - | - | - | 1.0% | |
| Pension plan contributions | $5,287 | - | - | - | 0.7% | |
| Occupancy | $5,018 | - | - | - | 0.7% | |
| Depreciation and depletion | $3,707 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $550 | - | - | - | 0.1% | |
| Advertising and promotion | $476 | - | - | - | 0.1% | |
| All other expenses | -$4,986 | - | - | - | -0.6% | |
| Total | $767,883 | 100% |
2022 · Form 990 · $767,520 spent · pay $430,438 · grants $0 · events $625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,581 | $388,581 | - | - | 50.6% | |
| Other (as described) | DEBIT CARD EXPENSE | $62,372 | $62,372 | - | - | 8.1% |
| Other (as described) | LOAN SERVING EXPENSES | $53,917 | $53,917 | - | - | 7.0% |
| Insurance | $45,519 | $45,519 | - | - | 5.9% | |
| All other expenses | $44,041 | $44,041 | - | - | 5.7% | |
| Payroll taxes | $41,857 | $41,857 | - | - | 5.5% | |
| Occupancy | $36,859 | $36,859 | - | - | 4.8% | |
| Information technology | $24,153 | $24,153 | - | - | 3.1% | |
| Other (as described) | CASH OVER AND SHORT | $17,656 | $17,656 | - | - | 2.3% |
| Fees: legal | $14,725 | $14,725 | - | - | 1.9% | |
| Office expenses | $14,558 | $14,558 | - | - | 1.9% | |
| Other (as described) | CUSA MAINT EXPENSE | $11,692 | $11,692 | - | - | 1.5% |
| Depreciation and depletion | $5,115 | $5,115 | - | - | 0.7% | |
| Advertising and promotion | $3,275 | $3,275 | - | - | 0.4% | |
| Interest | $2,575 | $2,575 | - | - | 0.3% | |
| Conferences, conventions and meetings | $625 | $625 | - | - | 0.1% | |
| Total | $767,520 | 100% |
2021 · Form 990 · $632,085 spent · pay $346,168 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,688 | $260,688 | - | - | 41.2% | |
| Other (as described) | LOAN SERVING EXPENSES | $87,756 | $87,756 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $51,068 | $51,068 | - | - | 8.1% | |
| All other expenses | $48,308 | $48,308 | - | - | 7.6% | |
| Other (as described) | DEBIT CARD EXPENSE | $40,551 | $40,551 | - | - | 6.4% |
| Occupancy | $31,577 | $31,577 | - | - | 5.0% | |
| Payroll taxes | $29,667 | $29,667 | - | - | 4.7% | |
| Other (as described) | CUSA MAINT EXPENSE | $19,693 | $19,693 | - | - | 3.1% |
| Insurance | $18,174 | $18,174 | - | - | 2.9% | |
| Depreciation and depletion | $8,096 | $8,096 | - | - | 1.3% | |
| Interest | $7,773 | $7,773 | - | - | 1.2% | |
| Other (as described) | BANK SERVICE CHARGE | $6,990 | $6,990 | - | - | 1.1% |
| Travel | $6,148 | $6,148 | - | - | 1.0% | |
| Office expenses | $6,010 | $6,010 | - | - | 1.0% | |
| Pension plan contributions | $4,745 | $4,745 | - | - | 0.8% | |
| Fees: other services | $3,341 | $3,341 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.2% | |
| Total | $632,085 | 100% |
2020 · Form 990 · $611,763 spent · pay $331,883 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,109 | $234,109 | - | - | 38.3% | |
| All other expenses | $77,190 | $77,190 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $62,346 | $62,346 | - | - | 10.2% | |
| Other (as described) | LOAN SERVING EXPENSES | $61,772 | $61,772 | - | - | 10.1% |
| Other (as described) | DEBIT CARD EXPENSE | $38,876 | $38,876 | - | - | 6.4% |
| Occupancy | $31,662 | $31,662 | - | - | 5.2% | |
| Payroll taxes | $28,578 | $28,578 | - | - | 4.7% | |
| Other (as described) | CUSA MAINT EXPENSE | $16,852 | $16,852 | - | - | 2.8% |
| Insurance | $12,362 | $12,362 | - | - | 2.0% | |
| Interest | $8,756 | $8,756 | - | - | 1.4% | |
| Depreciation and depletion | $8,096 | $8,096 | - | - | 1.3% | |
| Office expenses | $7,532 | $7,532 | - | - | 1.2% | |
| Pension plan contributions | $6,850 | $6,850 | - | - | 1.1% | |
| Other (as described) | BANK SERVICE CHARGE | $6,459 | $6,459 | - | - | 1.1% |
| Travel | $5,456 | $5,456 | - | - | 0.9% | |
| Fees: other services | $4,267 | $4,267 | - | - | 0.7% | |
| Conferences, conventions and meetings | $600 | $600 | - | - | 0.1% | |
| Total | $611,763 | 100% |
2019 · Form 990 · $579,873 spent · pay $336,985 · grants $0 · events $252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,013 | $216,013 | - | - | 37.3% | |
| All other expenses | $99,009 | $99,009 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $61,810 | $61,810 | - | - | 10.7% | |
| Other (as described) | DEBIT CARD EXPENSE | $40,637 | $40,637 | - | - | 7.0% |
| Payroll taxes | $31,285 | $31,285 | - | - | 5.4% | |
| Occupancy | $25,372 | $25,372 | - | - | 4.4% | |
| Other employee benefits | $23,020 | $23,020 | - | - | 4.0% | |
| Other (as described) | VISA EXPENSE | $20,322 | $20,322 | - | - | 3.5% |
| Other (as described) | CUSA MAINT EXPENSE | $17,128 | $17,128 | - | - | 3.0% |
| Depreciation and depletion | $11,023 | $11,023 | - | - | 1.9% | |
| Insurance | $9,084 | $9,084 | - | - | 1.6% | |
| Interest | $8,377 | $8,377 | - | - | 1.4% | |
| Other (as described) | BANK SERVICE CHARGE | $6,049 | $6,049 | - | - | 1.0% |
| Office expenses | $5,635 | $5,635 | - | - | 1.0% | |
| Pension plan contributions | $4,857 | $4,857 | - | - | 0.8% | |
| Conferences, conventions and meetings | $252 | $252 | - | - | 0.0% | |
| Total | $579,873 | 100% |
2018 · Form 990 · $558,047 spent · pay $349,296 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,424 | $220,424 | - | - | 39.5% | |
| All other expenses | $60,362 | $60,362 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $55,937 | $55,937 | - | - | 10.0% | |
| Other (as described) | DEBIT CARD EXPENSE | $43,066 | $43,066 | - | - | 7.7% |
| Payroll taxes | $37,357 | $37,357 | - | - | 6.7% | |
| Other employee benefits | $30,842 | $30,842 | - | - | 5.5% | |
| Other (as described) | CUSA MAINT EXPENSE | $22,054 | $22,054 | - | - | 4.0% |
| Occupancy | $20,813 | $20,813 | - | - | 3.7% | |
| Other (as described) | VISA EXPENSE | $19,500 | $19,500 | - | - | 3.5% |
| Depreciation and depletion | $16,278 | $16,278 | - | - | 2.9% | |
| Interest | $11,230 | $11,230 | - | - | 2.0% | |
| Insurance | $7,861 | $7,861 | - | - | 1.4% | |
| Other (as described) | BANK SERVICE CHARGE | $6,623 | $6,623 | - | - | 1.2% |
| Pension plan contributions | $4,736 | $4,736 | - | - | 0.8% | |
| Office expenses | $664 | $664 | - | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.1% | |
| Total | $558,047 | 100% |
2017 · Form 990 · $715,390 spent · pay $430,091 · grants $0 · events $439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,525 | $308,525 | - | - | 43.1% | |
| All other expenses | $145,849 | $145,849 | - | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $53,144 | $53,144 | - | - | 7.4% | |
| Other (as described) | DEBIT CARD EXPENSE | $38,449 | $38,449 | - | - | 5.4% |
| Other employee benefits | $34,405 | $34,405 | - | - | 4.8% | |
| Payroll taxes | $28,207 | $28,207 | - | - | 3.9% | |
| Occupancy | $20,572 | $20,572 | - | - | 2.9% | |
| Other (as described) | CUSA MAINT EXPENSE | $19,398 | $19,398 | - | - | 2.7% |
| Insurance | $14,059 | $14,059 | - | - | 2.0% | |
| Depreciation and depletion | $13,453 | $13,453 | - | - | 1.9% | |
| Interest | $11,421 | $11,421 | - | - | 1.6% | |
| Other (as described) | VISA EXPENSE | $10,349 | $10,349 | - | - | 1.4% |
| Other (as described) | BANK SERVICE CHARGE | $6,104 | $6,104 | - | - | 0.9% |
| Pension plan contributions | $5,810 | $5,810 | - | - | 0.8% | |
| Office expenses | $5,206 | $5,206 | - | - | 0.7% | |
| Conferences, conventions and meetings | $439 | $439 | - | - | 0.1% | |
| Total | $715,390 | 100% |
2016 · Form 990 · $475,360 spent · pay $261,573 · grants $0 · events $56
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,227 | $158,227 | - | - | 33.3% | |
| All other expenses | $78,726 | $78,726 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $50,462 | $50,462 | - | - | 10.6% | |
| Other (as described) | DEBIT CARD EXPENSE | $33,767 | $33,767 | - | - | 7.1% |
| Other employee benefits | $30,268 | $30,268 | - | - | 6.4% | |
| Payroll taxes | $22,616 | $22,616 | - | - | 4.8% | |
| Other (as described) | VISA EXPENSE | $19,169 | $19,169 | - | - | 4.0% |
| Occupancy | $18,803 | $18,803 | - | - | 4.0% | |
| Other (as described) | CUSA MAINT EXPENSE | $18,583 | $18,583 | - | - | 3.9% |
| Office expenses | $13,310 | $13,310 | - | - | 2.8% | |
| Insurance | $12,261 | $12,261 | - | - | 2.6% | |
| Interest | $8,347 | $8,347 | - | - | 1.8% | |
| Depreciation and depletion | $5,628 | $5,628 | - | - | 1.2% | |
| Other (as described) | BANK SERVICE CHARGE | $5,137 | $5,137 | - | - | 1.1% |
| Conferences, conventions and meetings | $56 | $56 | - | - | 0.0% | |
| Total | $475,360 | 100% |
2015 · Form 990 · $411,443 spent · pay $236,527 · grants $0 · events $380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,181 | $152,181 | - | - | 37.0% | |
| Pay: officers, directors, trustees, key employees | $50,023 | $50,023 | - | - | 12.2% | |
| All other expenses | $45,345 | $45,345 | - | - | 11.0% | |
| Other (as described) | DEBIT CARD EXPENSE | $35,978 | $35,978 | - | - | 8.7% |
| Payroll taxes | $20,220 | $20,220 | - | - | 4.9% | |
| Other (as described) | CUSA MAINT EXPENSE | $19,546 | $19,546 | - | - | 4.8% |
| Other (as described) | VISA EXPENSE | $16,081 | $16,081 | - | - | 3.9% |
| Occupancy | $14,792 | $14,792 | - | - | 3.6% | |
| Other employee benefits | $14,103 | $14,103 | - | - | 3.4% | |
| Insurance | $12,029 | $12,029 | - | - | 2.9% | |
| Office expenses | $10,566 | $10,566 | - | - | 2.6% | |
| Interest | $8,109 | $8,109 | - | - | 2.0% | |
| Depreciation and depletion | $6,130 | $6,130 | - | - | 1.5% | |
| Other (as described) | BANK SERVICE CHARGE | $5,960 | $5,960 | - | - | 1.4% |
| Conferences, conventions and meetings | $380 | $380 | - | - | 0.1% | |
| Total | $411,443 | 100% |
Comments