Temple Sante Fe Community Credit Union is located in Temple, TX. The organization was established in 1976. According to its NTEE Classification (W61) the organization is classified as: Credit Unions, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Temple Sante Fe Community Credit Union employed 8 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Temple Sante Fe Community 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, Temple Sante Fe Community Credit Union generated $930.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $842.1k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
CONSUMER LENDING AND DEPOSIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OPERATING INCOME, CARD FEES, AND INVESTEMENT
ALL OPERATING INCOME, CARD FEES, AND INVESTMENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Hamby Ceo/president | OfficerTrustee | 40 | $0 |
Charles Caughlin CFO | OfficerTrustee | 40 | $0 |
George White Board Vice Chair | Trustee | 1 | $0 |
Allison Mccaslim Board Member | Trustee | 1 | $0 |
Dale Whitesell Board Treasurer | Trustee | 1 | $0 |
Reuben Marek Director | Trustee | 1 | $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 | $787,917 |
Investment income | $46,090 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
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 | $930,500 |
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. | $160,747 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $226,576 |
Pension plan accruals and contributions | $24,302 |
Other employee benefits | $36,776 |
Payroll taxes | $28,458 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $99,114 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,102 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,176 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,461 |
Insurance | $0 |
All other expenses | $173,256 |
Total functional expenses | $842,059 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $340,242 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,000 |
Loans from Officers, Directors, or Controlling Persons | $442,076 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $12,179,650 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,667 |
Net Land, buildings, and equipment | $206,127 |
Investments—publicly traded securities | $0 |
Investments—other securities | $9,354,859 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,938,382 |
Total assets | $24,510,003 |
Accounts payable and accrued expenses | $47,287 |
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 | $94,294 |
Total liabilities | $141,581 |
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 | $24,368,422 |
Total liabilities and net assets/fund balances | $24,510,003 |
Organization Name | Assets | Revenue |
---|---|---|
Ttcu Federal Credit Union Tulsa, OK | $2,611,508,582 | $123,227,030 |
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First Community Credit Union Of Houston Houston, TX | $1,964,514,771 | $83,936,302 |
Texas Trust Credit Union Arlington, TX | $1,797,827,251 | $77,667,084 |
Intouch Credit Union Plano, TX | $1,046,983,946 | $47,406,759 |
State Chartered Credit Unions In Louisiana Baton Rouge, LA | $599,377,066 | $59,950,337 |
Firstmark Credit Union San Antonio, TX | $1,229,967,544 | $50,715,745 |
True Sky Credit Union Oklahoma City, OK | $831,301,668 | $47,281,663 |
United Heritage Credit Union Austin, TX | $1,405,950,790 | $55,051,200 |
First Service Credit Union Houston, TX | $855,098,387 | $54,328,304 |
Neighborhood Credit Union Dallas, TX | $1,066,752,639 | $52,511,237 |
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