Compassionate Care Credit Union is located in Fond Du Lac, WI. As of 12/2021, Compassionate Care Credit Union employed 7 individuals. Compassionate Care Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2021, Compassionate Care Credit Union generated $263.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $258.9k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT, MEMBER OWNED FINANCIAL ORGANIZATION DEDICATED TO PROVIDING ITS MEMBERS A VARIETY OF FINANCIAL PRODUCTS AND SERVICES IN A PERSONAL AND PROFESSIONAL MANNER AT COMPETITIVE RATES, ENCOURAGING REGULAR SAVINGS, AND MAINTAINING LONG-TERM FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE DEPOSITS, TRANSACTION AND INVESTMENT ACCOUNTS WITH 1,359 MEMBERS AT END OF 12/31/2021. DURING 2021, WE OPENED 81 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS.
AS OF 12/31/2021 WE HAVE FUNDED 377 CONSUMER LOANS
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carrie Vander Grinten President | Officer | 40 | $67,386 |
Dave Sehloff Chairperson | OfficerTrustee | 0 | $0 |
Loraine Carley Vice Chairperson | OfficerTrustee | 0 | $0 |
Evan Scherer Treasurer | OfficerTrustee | 0 | $0 |
Lori Cardinal Secretary | OfficerTrustee | 0 | $0 |
Andrew Howard Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $259,094 |
Investment income | $3,435 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,131 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $263,660 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $67,386 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $60,528 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,842 |
Payroll taxes | $10,398 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,797 |
Office expenses | $22,312 |
Information technology | $40,600 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,204 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,866 |
Insurance | $7,673 |
All other expenses | $5,843 |
Total functional expenses | $258,888 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,159 |
Savings and temporary cash investments | $2,609,631 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,620,696 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,751 |
Net Land, buildings, and equipment | $43,278 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $68,404 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,544,919 |
Accounts payable and accrued expenses | $37,424 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,856,866 |
Total liabilities | $6,894,290 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $650,629 |
Total liabilities and net assets/fund balances | $7,544,919 |
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