802 CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,710,070 |
Program Service Revenue from current year | USD $ 21,098,193 |
Investment Income from prior year | USD $ 2,412,250 |
Investment Income from current year | USD $ 4,737,908 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,836,101 |
Net assets / fund balances at end of fiscal year | USD $ 41,295,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,638,742 |
Total liabilities at end of fiscal year | USD $ 350,224,904 |
Total liabilities at beginning of fiscal year | USD $ 342,930,992 |
Total assets at end of fiscal year | USD $ 391,520,036 |
Total assets at beginning of fiscal year | USD $ 375,569,734 |
Revenues less expenses for current year | USD $ 8,192,800 |
Revenues less expenses for previous year | USD $ 2,421,990 |
Total expenses for current year | USD $ 17,643,301 |
Total expenses for previous year | USD $ 13,700,330 |
Other expenses in current year | USD $ 8,613,515 |
Other expenses in previous year | USD $ 6,465,720 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,726,256 |
Employee salary and benefits paid in previous year | USD $ 6,934,177 |
Benefits paid to or for members in current year | USD $ 1,303,530 |
Benefits paid to or for members in previous year | USD $ 300,433 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,836,101 |
Total revenue in previous fiscal year | USD $ 16,122,320 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,353,697 |
Program Service Revenue from current year | USD $ 13,710,070 |
Investment Income from prior year | USD $ 902,483 |
Investment Income from current year | USD $ 2,412,250 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,122,320 |
Net assets / fund balances at end of fiscal year | USD $ 32,638,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,216,752 |
Total liabilities at end of fiscal year | USD $ 342,930,992 |
Total liabilities at beginning of fiscal year | USD $ 334,453,420 |
Total assets at end of fiscal year | USD $ 375,569,734 |
Total assets at beginning of fiscal year | USD $ 364,670,172 |
Revenues less expenses for current year | USD $ 2,421,990 |
Revenues less expenses for previous year | USD $ 1,041,040 |
Total expenses for current year | USD $ 13,700,330 |
Total expenses for previous year | USD $ 12,215,140 |
Other expenses in current year | USD $ 6,465,720 |
Other expenses in previous year | USD $ 4,839,190 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,934,177 |
Employee salary and benefits paid in previous year | USD $ 7,013,457 |
Benefits paid to or for members in current year | USD $ 300,433 |
Benefits paid to or for members in previous year | USD $ 362,493 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,122,320 |
Total revenue in previous fiscal year | USD $ 13,256,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,641,015 |
Program Service Revenue from current year | USD $ 12,353,697 |
Investment Income from prior year | USD $ 1,175,104 |
Investment Income from current year | USD $ 902,483 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,256,180 |
Net assets / fund balances at end of fiscal year | USD $ 30,216,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,175,712 |
Total liabilities at end of fiscal year | USD $ 334,453,420 |
Total liabilities at beginning of fiscal year | USD $ 298,280,290 |
Total assets at end of fiscal year | USD $ 364,670,172 |
Total assets at beginning of fiscal year | USD $ 327,456,002 |
Revenues less expenses for current year | USD $ 1,041,040 |
Revenues less expenses for previous year | USD $ 2,146,424 |
Total expenses for current year | USD $ 12,215,140 |
Total expenses for previous year | USD $ 7,669,695 |
Other expenses in current year | USD $ 4,839,190 |
Other expenses in previous year | USD $ 3,655,943 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,013,457 |
Employee salary and benefits paid in previous year | USD $ 3,536,041 |
Benefits paid to or for members in current year | USD $ 362,493 |
Benefits paid to or for members in previous year | USD $ 477,711 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,256,180 |
Total revenue in previous fiscal year | USD $ 9,816,119 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,250,741 |
Program Service Revenue from current year | USD $ 8,641,015 |
Investment Income from prior year | USD $ 1,263,945 |
Investment Income from current year | USD $ 1,175,104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,816,119 |
Net assets / fund balances at end of fiscal year | USD $ 29,175,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,255,426 |
Total liabilities at end of fiscal year | USD $ 298,280,290 |
Total liabilities at beginning of fiscal year | USD $ 123,595,056 |
Total assets at end of fiscal year | USD $ 327,456,002 |
Total assets at beginning of fiscal year | USD $ 138,850,482 |
Revenues less expenses for current year | USD $ 2,146,424 |
Revenues less expenses for previous year | USD $ 658,060 |
Total expenses for current year | USD $ 7,669,695 |
Total expenses for previous year | USD $ 5,856,626 |
Other expenses in current year | USD $ 3,655,943 |
Other expenses in previous year | USD $ 2,395,783 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,536,041 |
Employee salary and benefits paid in previous year | USD $ 2,892,387 |
Benefits paid to or for members in current year | USD $ 477,711 |
Benefits paid to or for members in previous year | USD $ 568,456 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,816,119 |
Total revenue in previous fiscal year | USD $ 6,514,686 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 036005430