HTM 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 |
Program Service Revenue from prior year | USD $ 424,810 |
Program Service Revenue from current year | USD $ 556,204 |
Investment Income from prior year | USD $ 191,667 |
Investment Income from current year | USD $ 306,657 |
Other Revenue from prior year | USD $ 121,553 |
Other Revenue from current year | USD $ 106,379 |
Gross receipts from all sources | USD $ 969,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,811,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,688,739 |
Total liabilities at end of fiscal year | USD $ 22,724,984 |
Total liabilities at beginning of fiscal year | USD $ 24,108,023 |
Total assets at end of fiscal year | USD $ 26,536,236 |
Total assets at beginning of fiscal year | USD $ 27,796,762 |
Revenues less expenses for current year | USD $ 122,512 |
Revenues less expenses for previous year | USD $ 74,274 |
Total expenses for current year | USD $ 846,728 |
Total expenses for previous year | USD $ 663,756 |
Other expenses in current year | USD $ 466,079 |
Other expenses in previous year | USD $ 308,049 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 380,649 |
Employee salary and benefits paid in previous year | USD $ 355,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 969,240 |
Total revenue in previous fiscal year | USD $ 738,030 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 106,379 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 401,986 |
Program Service Revenue from current year | USD $ 424,810 |
Investment Income from prior year | USD $ 154,115 |
Investment Income from current year | USD $ 191,667 |
Other Revenue from prior year | USD $ 200,892 |
Other Revenue from current year | USD $ 121,553 |
Gross receipts from all sources | USD $ 738,030 |
Net assets / fund balances at end of fiscal year | USD $ 3,688,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,636,197 |
Total liabilities at end of fiscal year | USD $ 24,108,023 |
Total liabilities at beginning of fiscal year | USD $ 21,844,026 |
Total assets at end of fiscal year | USD $ 27,796,762 |
Total assets at beginning of fiscal year | USD $ 25,480,223 |
Revenues less expenses for current year | USD $ 74,274 |
Revenues less expenses for previous year | USD $ 149,896 |
Total expenses for current year | USD $ 663,756 |
Total expenses for previous year | USD $ 607,097 |
Other expenses in current year | USD $ 308,049 |
Other expenses in previous year | USD $ 279,337 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 355,707 |
Employee salary and benefits paid in previous year | USD $ 327,760 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 738,030 |
Total revenue in previous fiscal year | USD $ 756,993 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 121,553 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,611 |
Program Service Revenue from current year | USD $ 401,986 |
Investment Income from prior year | USD $ 177,040 |
Investment Income from current year | USD $ 154,115 |
Other Revenue from prior year | USD $ 74,619 |
Other Revenue from current year | USD $ 200,892 |
Gross receipts from all sources | USD $ 756,993 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,486,301 |
Total liabilities at end of fiscal year | USD $ 21,844,026 |
Total liabilities at beginning of fiscal year | USD $ 19,178,199 |
Total assets at end of fiscal year | USD $ 25,480,223 |
Total assets at beginning of fiscal year | USD $ 22,664,500 |
Revenues less expenses for current year | USD $ 149,896 |
Revenues less expenses for previous year | USD $ 58,326 |
Total expenses for current year | USD $ 607,097 |
Total expenses for previous year | USD $ 641,944 |
Other expenses in current year | USD $ 279,337 |
Other expenses in previous year | USD $ 318,860 |
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 $ 327,760 |
Employee salary and benefits paid in previous year | USD $ 323,084 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 756,993 |
Total revenue in previous fiscal year | USD $ 700,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 200,892 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,903 |
Program Service Revenue from current year | USD $ 448,611 |
Investment Income from prior year | USD $ 198,289 |
Investment Income from current year | USD $ 177,040 |
Other Revenue from prior year | USD $ 86,105 |
Other Revenue from current year | USD $ 74,619 |
Gross receipts from all sources | USD $ 700,270 |
Net assets / fund balances at end of fiscal year | USD $ 3,486,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,427,975 |
Total liabilities at end of fiscal year | USD $ 19,178,199 |
Total liabilities at beginning of fiscal year | USD $ 17,341,307 |
Total assets at end of fiscal year | USD $ 22,664,500 |
Total assets at beginning of fiscal year | USD $ 20,769,282 |
Revenues less expenses for current year | USD $ 58,326 |
Revenues less expenses for previous year | USD $ 104,014 |
Total expenses for current year | USD $ 641,944 |
Total expenses for previous year | USD $ 648,283 |
Other expenses in current year | USD $ 318,860 |
Other expenses in previous year | USD $ 344,868 |
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 $ 323,084 |
Employee salary and benefits paid in previous year | USD $ 303,415 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 700,270 |
Total revenue in previous fiscal year | USD $ 752,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 74,619 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 443,182 |
Program Service Revenue from current year | USD $ 467,903 |
Investment Income from prior year | USD $ 189,117 |
Investment Income from current year | USD $ 198,289 |
Other Revenue from prior year | USD $ 95,816 |
Other Revenue from current year | USD $ 86,105 |
Gross receipts from all sources | USD $ 752,297 |
Net assets / fund balances at end of fiscal year | USD $ 3,427,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,323,961 |
Total liabilities at end of fiscal year | USD $ 17,341,307 |
Total liabilities at beginning of fiscal year | USD $ 17,163,990 |
Total assets at end of fiscal year | USD $ 20,769,282 |
Total assets at beginning of fiscal year | USD $ 20,487,951 |
Revenues less expenses for current year | USD $ 104,014 |
Revenues less expenses for previous year | USD $ 98,312 |
Total expenses for current year | USD $ 648,283 |
Total expenses for previous year | USD $ 629,803 |
Other expenses in current year | USD $ 344,868 |
Other expenses in previous year | USD $ 326,120 |
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 $ 303,415 |
Employee salary and benefits paid in previous year | USD $ 303,683 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 752,297 |
Total revenue in previous fiscal year | USD $ 728,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 86,105 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,124 |
Program Service Revenue from current year | USD $ 443,182 |
Investment Income from prior year | USD $ 155,216 |
Investment Income from current year | USD $ 189,117 |
Other Revenue from prior year | USD $ 80,795 |
Other Revenue from current year | USD $ 95,816 |
Gross receipts from all sources | USD $ 728,115 |
Net assets / fund balances at end of fiscal year | USD $ 3,323,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,225,649 |
Total liabilities at end of fiscal year | USD $ 17,163,990 |
Total liabilities at beginning of fiscal year | USD $ 16,691,173 |
Total assets at end of fiscal year | USD $ 20,487,951 |
Total assets at beginning of fiscal year | USD $ 19,916,822 |
Revenues less expenses for current year | USD $ 98,312 |
Revenues less expenses for previous year | USD $ 39,531 |
Total expenses for current year | USD $ 629,803 |
Total expenses for previous year | USD $ 629,604 |
Other expenses in current year | USD $ 326,120 |
Other expenses in previous year | USD $ 345,100 |
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 $ 303,683 |
Employee salary and benefits paid in previous year | USD $ 284,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 728,115 |
Total revenue in previous fiscal year | USD $ 669,135 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 95,816 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,644 |
Program Service Revenue from current year | USD $ 433,124 |
Investment Income from prior year | USD $ 132,143 |
Investment Income from current year | USD $ 155,216 |
Other Revenue from prior year | USD $ 78,435 |
Other Revenue from current year | USD $ 80,795 |
Gross receipts from all sources | USD $ 669,135 |
Net assets / fund balances at end of fiscal year | USD $ 3,225,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,186,118 |
Total liabilities at end of fiscal year | USD $ 16,691,173 |
Total liabilities at beginning of fiscal year | USD $ 16,236,860 |
Total assets at end of fiscal year | USD $ 19,916,822 |
Total assets at beginning of fiscal year | USD $ 19,422,978 |
Revenues less expenses for current year | USD $ 39,531 |
Revenues less expenses for previous year | USD $ 42,707 |
Total expenses for current year | USD $ 629,604 |
Total expenses for previous year | USD $ 578,515 |
Other expenses in current year | USD $ 345,100 |
Other expenses in previous year | USD $ 299,951 |
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 $ 284,504 |
Employee salary and benefits paid in previous year | USD $ 278,564 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 669,135 |
Total revenue in previous fiscal year | USD $ 621,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 80,795 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 359,029 |
Program Service Revenue from current year | USD $ 405,882 |
Investment Income from prior year | USD $ 165,581 |
Investment Income from current year | USD $ 118,346 |
Other Revenue from prior year | USD $ 72,109 |
Other Revenue from current year | USD $ 75,361 |
Gross receipts from all sources | USD $ 599,589 |
Net assets / fund balances at end of fiscal year | USD $ 3,143,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,089,682 |
Total liabilities at end of fiscal year | USD $ 14,809,941 |
Total liabilities at beginning of fiscal year | USD $ 14,655,512 |
Total assets at end of fiscal year | USD $ 17,953,352 |
Total assets at beginning of fiscal year | USD $ 17,745,194 |
Revenues less expenses for current year | USD $ 53,729 |
Revenues less expenses for previous year | USD $ 51,885 |
Total expenses for current year | USD $ 545,860 |
Total expenses for previous year | USD $ 544,834 |
Other expenses in current year | USD $ 282,783 |
Other expenses in previous year | USD $ 272,352 |
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 $ 263,077 |
Employee salary and benefits paid in previous year | USD $ 272,482 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 599,589 |
Total revenue in previous fiscal year | USD $ 596,719 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 75,361 |
The following addresses have been detected as associated with Tax Indentification Number 042011587