HTM AREA CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 961,244 |
Program Service Revenue from current year | USD $ 71,973 |
Investment Income from prior year | USD $ 300,070 |
Investment Income from current year | USD $ 42,514 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 114,487 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,995,703 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 25,107,774 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 30,103,477 |
Revenues less expenses for current year | USD $ -125,821 |
Revenues less expenses for previous year | USD $ -160,515 |
Total expenses for current year | USD $ 240,308 |
Total expenses for previous year | USD $ 1,421,829 |
Other expenses in current year | USD $ 217,234 |
Other expenses in previous year | USD $ 1,187,194 |
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 $ 23,074 |
Employee salary and benefits paid in previous year | USD $ 234,635 |
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 $ 114,487 |
Total revenue in previous fiscal year | USD $ 1,261,314 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 1,389,246 |
Program Service Revenue from current year | USD $ 961,244 |
Investment Income from prior year | USD $ 226,605 |
Investment Income from current year | USD $ 300,070 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,261,314 |
Net assets / fund balances at end of fiscal year | USD $ 4,995,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,156,218 |
Total liabilities at end of fiscal year | USD $ 25,107,774 |
Total liabilities at beginning of fiscal year | USD $ 30,422,684 |
Total assets at end of fiscal year | USD $ 30,103,477 |
Total assets at beginning of fiscal year | USD $ 35,578,902 |
Revenues less expenses for current year | USD $ -160,515 |
Revenues less expenses for previous year | USD $ -440,980 |
Total expenses for current year | USD $ 1,421,829 |
Total expenses for previous year | USD $ 2,056,831 |
Other expenses in current year | USD $ 1,187,194 |
Other expenses in previous year | USD $ 1,603,762 |
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 $ 234,635 |
Employee salary and benefits paid in previous year | USD $ 453,069 |
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 $ 1,261,314 |
Total revenue in previous fiscal year | USD $ 1,615,851 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 1,295,422 |
Program Service Revenue from current year | USD $ 1,389,246 |
Investment Income from prior year | USD $ 90,828 |
Investment Income from current year | USD $ 226,605 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,615,851 |
Net assets / fund balances at end of fiscal year | USD $ 5,156,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,597,198 |
Total liabilities at end of fiscal year | USD $ 30,422,684 |
Total liabilities at beginning of fiscal year | USD $ 32,004,675 |
Total assets at end of fiscal year | USD $ 35,578,902 |
Total assets at beginning of fiscal year | USD $ 37,601,873 |
Revenues less expenses for current year | USD $ -440,980 |
Revenues less expenses for previous year | USD $ 439,759 |
Total expenses for current year | USD $ 2,056,831 |
Total expenses for previous year | USD $ 946,491 |
Other expenses in current year | USD $ 1,603,762 |
Other expenses in previous year | USD $ 739,773 |
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 $ 453,069 |
Employee salary and benefits paid in previous year | USD $ 206,718 |
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 $ 1,615,851 |
Total revenue in previous fiscal year | USD $ 1,386,250 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 1,524,485 |
Program Service Revenue from current year | USD $ 1,295,422 |
Investment Income from prior year | USD $ 160,288 |
Investment Income from current year | USD $ 90,828 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,386,250 |
Net assets / fund balances at end of fiscal year | USD $ 5,597,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,157,439 |
Total liabilities at end of fiscal year | USD $ 32,004,675 |
Total liabilities at beginning of fiscal year | USD $ 23,396,383 |
Total assets at end of fiscal year | USD $ 37,601,873 |
Total assets at beginning of fiscal year | USD $ 28,553,822 |
Revenues less expenses for current year | USD $ 439,759 |
Revenues less expenses for previous year | USD $ 460,000 |
Total expenses for current year | USD $ 946,491 |
Total expenses for previous year | USD $ 1,224,773 |
Other expenses in current year | USD $ 739,773 |
Other expenses in previous year | USD $ 943,963 |
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 $ 206,718 |
Employee salary and benefits paid in previous year | USD $ 280,810 |
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 $ 1,386,250 |
Total revenue in previous fiscal year | USD $ 1,684,773 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 1,221 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,387,767 |
Program Service Revenue from current year | USD $ 1,490,030 |
Investment Income from prior year | USD $ 91,579 |
Investment Income from current year | USD $ 119,326 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,609,356 |
Net assets / fund balances at end of fiscal year | USD $ 4,697,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,227,439 |
Total liabilities at end of fiscal year | USD $ 23,037,027 |
Total liabilities at beginning of fiscal year | USD $ 23,305,751 |
Total assets at end of fiscal year | USD $ 27,734,466 |
Total assets at beginning of fiscal year | USD $ 27,533,190 |
Revenues less expenses for current year | USD $ 470,000 |
Revenues less expenses for previous year | USD $ 450,000 |
Total expenses for current year | USD $ 1,139,356 |
Total expenses for previous year | USD $ 1,029,346 |
Other expenses in current year | USD $ 843,549 |
Other expenses in previous year | USD $ 764,024 |
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 $ 295,807 |
Employee salary and benefits paid in previous year | USD $ 265,322 |
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 $ 1,609,356 |
Total revenue in previous fiscal year | USD $ 1,479,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 861 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,218,392 |
Program Service Revenue from current year | USD $ 1,387,767 |
Investment Income from prior year | USD $ 83,791 |
Investment Income from current year | USD $ 91,579 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,479,346 |
Net assets / fund balances at end of fiscal year | USD $ 4,227,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,777,439 |
Total liabilities at end of fiscal year | USD $ 23,305,751 |
Total liabilities at beginning of fiscal year | USD $ 20,639,055 |
Total assets at end of fiscal year | USD $ 27,533,190 |
Total assets at beginning of fiscal year | USD $ 24,416,494 |
Revenues less expenses for current year | USD $ 450,000 |
Revenues less expenses for previous year | USD $ 455,162 |
Total expenses for current year | USD $ 1,029,346 |
Total expenses for previous year | USD $ 847,021 |
Other expenses in current year | USD $ 764,024 |
Other expenses in previous year | USD $ 589,816 |
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 $ 265,322 |
Employee salary and benefits paid in previous year | USD $ 257,205 |
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 $ 1,479,346 |
Total revenue in previous fiscal year | USD $ 1,302,183 |
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 310616841