HOLY ROSARY CREDIT UNION
2024 · Form 990 · revenue $24.4M · expenses $20.6M · assets $441.1M
- EIN
- 02-0272024
- Address
- 133 BROCK STREET, ROCHESTER, NH 03867
- Website
- HRCU.ORG
- NTEE code
- -
- Subsection
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- Ruling year
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- Cross-check
- ProPublica Nonprofit Explorer
Mission
GUIDING OUR NEIGHBORS TO MAKE THE MOST OF THEIR MONEY, BUILDING BRIGHTER TOMORROWS FOR ALL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brian Hughes | PRESIDENT/CEO | 2010-2024 | $385,442 | $3,917,507 | 1 |
| Rosemary Shields | EVP/COO | 2010-2024 | $291,180 | $2,539,164 | 1 |
| Brian Therrien | CHIEF FINANCIAL OFFICER | 2010-2024 | $216,215 | $2,084,793 | 2 |
| Ken Mauser | CHIEF INFORMATION OFFICER | 2019-2024 | $217,044 | $1,025,489 | 2 |
| Travis Bissonnette | SVP OF LENDING | 2022-2024 | $203,411 | $539,937 | 1 |
| Suzanne Wilkins | DIRECTOR | 2010-2024 | $0 | $443,027 | 1 |
| Cynthia Mccormick | SVP OF MEMBER EXPERIENCE | 2023-2024 | $195,030 | $360,104 | 1 |
| Nicole Huntress | VP OF DIGITAL OPERATIONS & | 2023-2024 | $143,222 | $269,337 | 1 |
| Chris Patrowicz (former) | VP OF HUMAN RESOURCES | 2015-2018 | $127,292 | $425,338 | 1 |
| Christine Patrowicz (former) | VP OF HR | 2010-2014 | $79,685 | $394,884 | 1 |
| Tyler Hudson (former) | VP OF DIGITAL STRATEGY & E | 2020-2021 | $188,138 | $334,350 | 1 |
| Ginger Gagne (former) | VP OF LENDING | 2020-2022 | $152,421 | $310,988 | 1 |
| Jane Gettens (former) | SR. VP OF OPER. | 2010-2012 | $69,444 | $271,551 | 1 |
| Lisa Rodman (former) | VP OF LENDING | 2015-2017 | $114,348 | $254,098 | 1 |
| Donna Cormier (former) | VP TECHNOLOGY | 2012-2014 | $37,062 | $207,155 | 1 |
| Donna Berube (former) | VP TECHNOLOGY | 2010-2011 | $75,152 | $149,867 | 1 |
| Jeanette Poulin (former) | VP OF MARKETING & DEVELOPMENT | 2018-2019 | $79,268 | $122,921 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dana Flanders | CHAIRMAN | 2010-2024 | 1 |
| Ronald Vachon | VICE CHAIRMAN | 2010-2024 | 1 |
| Richard Brunelle | DIRECTOR | 2013-2024 | 1 |
| Leonard Pinault | DIRECTOR | 2018-2024 | 1 |
| Anne Brown | TREASURER | 2021-2024 | 1 |
| Kathy Gordon | SECRETARY | 2022-2024 | 1 |
| Claire Moses | DIRECTOR | 2024 | 1 |
| Kathleen Simoneau (former) | SECRETARY | 2010-2022 | 1 |
| Jean Grover (former) | DIRECTOR | 2018-2022 | 1 |
| Richard Falardeau (former) | DIRECTOR | 2010-2022 | 1 |
| Paul Auger (former) | TREASURER | 2010-2021 | 1 |
| Dawn Richardson (former) | DIRECTOR | 2021 | 1 |
| Paul Turner (former) | DIRECTOR | 2010-2019 | 1 |
| Nancy Gilbert (former) | SECRETARY | 2010-2017 | 1 |
| James Brock (former) | DIRECTOR | 2010-2016 | 1 |
| Rachel Gilman (former) | SUPERVISORY COM | 2010-2013 | 2 |
| Barry Checchi (former) | SUPERVISORY COM | 2013 | 1 |
| Robert Langelier (former) | SUPERVISORY COM | 2010-2013 | 1 |
| Constance Hamann (former) | SUPERVISORY COM | 2010-2013 | 1 |
| Dona Doyon (former) | SUPERVISORY COM | 2010-2013 | 1 |
| Lynn Williams (former) | Treasurer | 2010-2012 | 1 |
| Daniel Connelly (former) | SUPERVISORY COM | 2010-2011 | 1 |
People by year
2024 · 15 people listed · 7 paid, $1.7M · 101 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $358,398 | $0 | $27,044 | $385,442 | 1 |
| ROSEMARY SHIELDS | EVP/COO | 45 | $267,562 | $0 | $23,618 | $291,180 | 1 |
| KEN MAUSER | CHIEF INFORMATION OFFICER | 45 | $195,909 | $0 | $21,135 | $217,044 | 2 |
| BRIAN THERRIEN | CHIEF FINANCIAL OFFICER | 45 | $205,181 | $0 | $11,034 | $216,215 | 2 |
| TRAVIS BISSONNETTE | SVP OF LENDING | 45 | $166,075 | $0 | $37,336 | $203,411 | 1 |
| CYNTHIA MCCORMICK | SVP OF MEMBER EXPERIENCE | 45 | $183,096 | $0 | $11,934 | $195,030 | 1 |
| NICOLE HUNTRESS | VP OF DIGITAL OPERATIONS & | 45 | $124,327 | $0 | $18,895 | $143,222 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WILKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GORDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.5M · 111 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $342,249 | $0 | $28,099 | $370,348 | 1 |
| ROSEMARY SHIELDS | EVP/COO | 45 | $206,333 | $0 | $22,568 | $228,901 | 1 |
| BRIAN THERRIEN | CHIEF FINANCIAL OFFICER | 45 | $190,792 | $0 | $11,787 | $202,579 | 2 |
| KEN MAUSER | CHIEF INFORMATION OFFICER | 45 | $177,274 | $0 | $20,423 | $197,697 | 2 |
| TRAVIS BISSONNETTE | SVP OF LENDING | 45 | $151,140 | $0 | $35,491 | $186,631 | 1 |
| CYNTHIA MCCORMICK | SVP OF MEMBER EXPERIENCE | 45 | $163,956 | $0 | $1,118 | $165,074 | 1 |
| NICOLE HUNTRESS | VP OF DIGITAL OPERATIONS & COMPLIANCE | 45 | $108,401 | $0 | $17,714 | $126,115 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WILKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GORDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $1.2M · 115 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $319,441 | $0 | $26,599 | $346,040 | 1 |
| ROSEMARY SHIELDS | EVP/COO | 45 | $211,106 | $0 | $22,710 | $233,816 | 1 |
| BRIAN THERRIEN | CHIEF FINANCIAL OFFICER | 45 | $170,241 | $0 | $11,269 | $181,510 | 2 |
| KEN MAUSER | CHIEF INFORMATION OFFICER | 45 | $156,611 | $0 | $19,670 | $176,281 | 2 |
| GINGER GAGNE | VP OF LENDING | 45 | $127,548 | $0 | $24,873 | $152,421 | 1 |
| TRAVIS BISSONNETTE | SVP OF LENDING | 45 | $116,598 | $0 | $33,297 | $149,895 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WILKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $1.2M · 115 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $296,532 | $0 | $25,699 | $322,231 | 1 |
| ROSEMARY SHIELDS | EVP/COO | 45 | $206,556 | $0 | $20,944 | $227,500 | 1 |
| TYLER HUDSON | VP OF DIGITAL STRATEGY & E | 45 | $138,097 | $0 | $50,041 | $188,138 | 1 |
| BRIAN THERRIEN | CHIEF FINANCIAL OFFICER | 45 | $162,724 | $0 | $9,935 | $172,659 | 2 |
| KEN MAUSER | CHIEF INFORMATION OFFICER | 45 | $136,471 | $0 | $33,289 | $169,760 | 2 |
| GINGER GAGNE | VP OF LENDING | 45 | $127,479 | $0 | $18,126 | $145,605 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $969K · 121 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $276,189 | $0 | $24,952 | $301,141 | 1 |
| ROSEMARY SHIELDS | EVP/COO | 45 | $189,168 | $0 | $19,930 | $209,098 | 1 |
| BRIAN THERRIEN | CHIEF FINANCIAL OFFICER | 45 | $147,366 | $0 | $8,973 | $156,339 | 2 |
| TYLER HUDSON | VP OF DIGITAL STRATEGY & E-SERVICES | 45 | $122,001 | $0 | $24,211 | $146,212 | 1 |
| KEN MAUSER | CHIEF INFORMATION OFFICER | 45 | $124,985 | $0 | $17,951 | $142,936 | 2 |
| GINGER GAGNE | VP OF LENDING | 45 | $11,637 | $0 | $1,325 | $12,962 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 5 paid, $865K · 111 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $279,599 | $0 | $23,954 | $303,553 | 1 |
| ROSEMARY SHIELDS | EVP & COO | 45 | $186,187 | $0 | $19,658 | $205,845 | 1 |
| BRIAN THERRIEN | CFO | 45 | $145,038 | $0 | $9,087 | $154,125 | 2 |
| KEN MAUSER | VP OF IT | 45 | $105,784 | $0 | $15,987 | $121,771 | 2 |
| JEANETTE POULIN | VP OF MARKETING & DEVELOPMENT | 45 | $78,307 | $0 | $961 | $79,268 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $800K · 105 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $259,517 | $0 | $24,691 | $284,208 | 1 |
| ROSEMARY SHIELDS | EVP & COO | 45 | $173,977 | $0 | $24,754 | $198,731 | 1 |
| BRIAN THERRIEN | CFO | 45 | $137,782 | $0 | $8,504 | $146,286 | 2 |
| CHRIS PATROWICZ | VP OF HUMAN RESOURCES | 45 | $98,555 | $0 | $28,737 | $127,292 | 1 |
| JEANETTE POULIN | VP OF MARKETING | 45 | $43,127 | $0 | $526 | $43,653 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN GROVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD PINAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $835K · 101 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $258,420 | $0 | $22,625 | $281,045 | 1 |
| ROSEMARY SHIELDS | COO | 45 | $175,458 | $0 | $17,527 | $192,985 | 1 |
| BRIAN THERRIEN | CFO | 45 | $134,526 | $0 | $7,125 | $141,651 | 2 |
| LISA RODMAN | VP OF LENDING | 45 | $107,743 | $0 | $6,605 | $114,348 | 1 |
| CHRIS PATROWICZ | VP OF HUMAN RESOURCES | 45 | $91,454 | $0 | $13,485 | $104,939 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 5 paid, $667K · 104 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $183,408 | $0 | $17,042 | $200,450 | 1 |
| ROSEMARY SHIELDS | COO | 45 | $124,009 | $0 | $13,369 | $137,378 | 1 |
| BRIAN THERRIEN | CFO | 45 | $117,665 | $0 | $6,997 | $124,662 | 2 |
| LISA RODMAN | VP OF LENDING | 45 | $108,378 | $0 | $1,050 | $109,428 | 1 |
| CHRIS PATROWICZ | VP OF HUMAN RESOURCES | 45 | $83,017 | $0 | $12,085 | $95,102 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 5 paid, $589K · 92 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUGHES | PRESIDENT/CEO | 45 | $178,776 | $0 | $24,176 | $202,952 | 1 |
| ROSEMARY SHIELDS | COO | 45 | $117,683 | $0 | $20,859 | $138,542 | 1 |
| BRIAN THERRIEN | CFO | 45 | $111,731 | $0 | $7,736 | $119,467 | 2 |
| CHRIS PATROWICZ | VP OF HUMAN RESOURCES | 45 | $78,522 | $0 | $19,483 | $98,005 | 1 |
| LISA RODMAN | VP OF LENDING | 45 | $30,205 | $0 | $117 | $30,322 | 1 |
| DANA FLANDERS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 6 paid, $681K · 94 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN F HUGHES | President/CEO | 45 | $160,575 | $0 | $75,210 | $235,785 | 1 |
| ROSEMARY SHIELDS | COO | 45 | $93,001 | $0 | $35,553 | $128,554 | 1 |
| BRIAN THERRIEN | CFO | 45 | $92,983 | $0 | $19,420 | $112,403 | 2 |
| SUZANNE WILKINS | VP LENDING | 45 | $75,253 | $0 | $12,580 | $87,833 | 1 |
| CHRISTINE PATROWICZ | VP OF HR | 45 | $67,803 | $0 | $11,882 | $79,685 | 1 |
| DONNA CORMIER | VP TECHNOLOGY | 45 | $33,165 | $0 | $3,897 | $37,062 | 1 |
| RICHARD BRUNELLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FLANDERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 6 paid, $634K · 86 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN F HUGHES | President/CEO | 40 | $156,632 | $0 | $16,630 | $173,262 | 1 |
| ROSEMARY SHIELDS | COO | 40 | $89,665 | $0 | $11,785 | $101,450 | 1 |
| BRIAN THERRIEN | CFO | 40 | $89,628 | $0 | $5,856 | $95,484 | 2 |
| SUZANNE WILKINS | VP LENDING | 40 | $80,934 | $0 | $12,438 | $93,372 | 1 |
| DONNA CORMIER | VP TECHNOLOGY | 40 | $75,965 | $0 | $11,344 | $87,309 | 1 |
| CHRISTINE PATROWICZ | VP OF HR | 40 | $71,493 | $0 | $11,609 | $83,102 | 1 |
| RACHEL GILMAN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 2 |
| BARRY CHECCHI | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANGELIER | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE HAMANN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA DOYON | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRUNELLE | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FLANDERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 7 paid, $673K · 87 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN F HUGHES | President/CEO | 40 | $159,730 | $0 | $15,460 | $175,190 | 1 |
| SUZANNE WILKINS | VP LENDING | 40 | $77,718 | $0 | $12,302 | $90,020 | 1 |
| ROSEMARY SHIELDS | VP BR. ADMIN | 40 | $76,993 | $0 | $10,946 | $87,939 | 1 |
| BRIAN THERRIEN | CFO | 40 | $81,689 | $0 | $5,322 | $87,011 | 2 |
| DONNA CORMIER | VP TECHNOLOGY | 40 | $73,849 | $0 | $8,935 | $82,784 | 1 |
| CHRISTINE PATROWICZ | VP OF HR | 40 | $69,758 | $0 | $11,040 | $80,798 | 1 |
| JANE GETTENS | SR. VP OF OPER. | 0 | $67,428 | $0 | $2,016 | $69,444 | 1 |
| DONA DOYON | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE HAMANN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANGELIER | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GILMAN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SIMONEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FLANDERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILLIAMS | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 7 paid, $660K · 74 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN F HUGHES | President/CEO | 40 | $153,778 | $0 | $14,390 | $168,168 | 1 |
| JANE GETTENS | SR VP OPERATION | 40 | $85,408 | $0 | $12,841 | $98,249 | 1 |
| SUZANNE WILKINS | VP LENDING | 40 | $74,225 | $0 | $11,400 | $85,625 | 1 |
| BRIAN THERRIEN | CFO | 40 | $73,971 | $0 | $5,524 | $79,495 | 2 |
| ROSEMARY SHIELDS | VP BR. ADMIN | 40 | $68,467 | $0 | $9,792 | $78,259 | 1 |
| CHRISTINE PATROWICZ | VP OF HR | 40 | $64,581 | $0 | $10,915 | $75,496 | 1 |
| DONNA BERUBE | VP TECHNOLOGY | 40 | $70,312 | $0 | $4,840 | $75,152 | 1 |
| DONA DOYON | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CONNELLY | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE HAMANN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANGELIER | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GILMAN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SIMONEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL TURNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILLIAMS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD VACHON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA FLANDERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 7 paid, $682K · 76 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN F HUGHES | President/CEO | 40 | $151,509 | $0 | $16,183 | $167,692 | 1 |
| JANE GETTENS | SR VP OPERATION | 40 | $90,272 | $0 | $13,586 | $103,858 | 1 |
| BRIAN THERRIEN | CFO | 40 | $73,651 | $0 | $21,256 | $94,907 | 2 |
| SUZANNE WILKINS | VP LENDING | 40 | $74,715 | $0 | $11,462 | $86,177 | 1 |
| ROSEMARY SHIELDS | VP BR. ADMIN | 40 | $68,731 | $0 | $10,255 | $78,986 | 1 |
| CHRISTINE PATROWICZ | VP OF HR | 40 | $65,500 | $0 | $10,303 | $75,803 | 1 |
| DONNA BERUBE | VP TECHNOLOGY | 40 | $70,031 | $0 | $4,684 | $74,715 | 1 |
| RONALD VACHON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LANGELIER | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FALARDEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GILMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL TURNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL AUGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILBERT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILLIAMS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SIMONEAU | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DONA DOYON | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CONNELLY | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA FLANDERS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE HAMANN | SUPERVISORY COM | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $191K
| Name | Location | Service | Paid |
|---|---|---|---|
| 603 PORTSMOUTH AVE LLC | GREENLAND, NH | CONTRACTOR | $191,295 |
2023 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPILLANE CONSULTING ASSOCIATES INC | BRAINTREE, MA | LOAN ORIGINATIONS, SECONDARY MARKET, QUA | $125,883 |
2022 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| PANNOS WINZELER MARKETING | MANCHESTER, NH | WEBSITE DESIGN AND MARKETING AGENCY | $106,158 |
2019 · 1 contractor · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARRONS BROTHERS DEVELOPMENT INC | FARMINGTON, NH | CONSTRUCTION VENDOR | $304,155 |
2018 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID WHITCHER BUILDER INC | STAFFORD, NH | BRANCH CONSTRUCTION CONTRACTOR | $105,918 |
2017 · 1 contractor · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| DESTEFANO & ASSOCIATES INC | PORTSMOUTH, NH | BRANCH CONSTRUCTION CONTRACTOR | $468,434 |
2016 · 3 contractors · $699K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK | WESTBROOK, ME | CONSTRUCTION | $390,309 |
| TLA INC | FALMOUTH, ME | ARCHITECT/PROJ MGMT | $177,651 |
| DARCI CREATIVE INC | PORTSMOUTH, NH | MARKETING AND ADVERTISING | $131,398 |
2015 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENCHMARK | WESTBROOK, ME | CONSTRUCTION | $712,200 |
| TLA INC | FALMOUTH, ME | ARCHITECT/PROJ MGMT | $308,325 |
| CORNERSTONE ADVISORS INC | SCOTTSDALE, AZ | CONTRACT RENEGOTIATION SERVICES | $204,565 |
| AXIS BUSINESS SOLUTIONS | PORTSMOUTH, NH | COMPUTER SOFTWARE SERVICES | $145,217 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FISERV EFT | CHICAGO, IL | DEBIT/CREDIT CARD | $455,146 |
| SYNERGENT | WESTBROOK, ME | CORE DATA PROCESSING | $448,143 |
| ANTHEM BLUE CROSS BLUE SHIELD | MANCHESTER, NH | MEDICAL INSURANCE | $345,189 |
| RELIAMAX NATIONAL LLC | SIOUX FALLS, SD | STUDENT LOAN REP INS | $219,969 |
| WENSLEY & JONES PLLC | ROCHESTER, NH | ATTORNEYS | $203,946 |
2013 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FISERV | DP, DBT/CREDIT CARD | $491,848 | |
| SYNERGENT | CORE DATA PROCESSING | $401,403 | |
| ANTHEM BLUE CROSS BLUE SHIELD | MEDICAL INSURANCE | $324,070 | |
| CUNA MUTUAL GROUP | BUSINESS INSURANCE | $127,359 |
2012 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FISERV | BROOKFIELD, WI | DEBIT/CREDIT CARDS | $382,651 |
| ANTHEM BLUE CROSS BLUE SHIELD | MANCHESTER, NH | MEDICAL INSURANCE | $278,253 |
| FISERV | KING OF PRUSSIA, PA | DATA PROCESSING | $219,373 |
| RELIAMAX SURETY COMPANY | SOUIX FALLS, SD | INSURANCE | $119,886 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELOIN CONSTRUCTION | ROCHESTER, NH | CONTRACTOR | $383,259 |
| FISERV EFT | BROOKFIELD, WI | ATM/DEBIT CARDS | $349,865 |
| ANTHEM BLUE CROSS BLUE SHIELD | MANCHESTER, NH | MEDICAL INSURANCE | $258,785 |
| DARCI CREATIVE INC | PORTSMOUTH, NH | MARKETING | $210,638 |
| FISERV | KING OF PRUSSIA, PA | DATA PROCESSING | $152,600 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELOIN CONSTRUCTION | ROCHESTER, NH | CONTRACTOR | $1,162,598 |
| ANTHEM BLUE CROSS BLUE SHIELD | MANCHESTER, NH | MEDICAL INSURANCE | $328,680 |
| FISERV | KING OF PRUSSIA, PA | DATA PROCESSING | $217,635 |
| FISERV EFT | BROOKFIELD, WI | ATM/DEBIT CARDS | $180,873 |
| CUNA MUTUAL GROUP | MADISON, WI | INSURANCE | $132,752 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,414,908 | $20,590,366 | $441,131,635 | $38,493,736 | $0 | $20,584,059 | $1,651,545 | 101 | 20 |
| 2023 · Form 990 | ||||||||
| $20,615,997 | $17,613,404 | $423,821,520 | $32,866,706 | $0 | $17,848,462 | $1,530,419 | 111 | 20 |
| 2022 · Form 990 | ||||||||
| $16,865,040 | $14,350,254 | $413,178,224 | $27,817,389 | $0 | $15,030,763 | $1,287,357 | 115 | 20 |
| 2021 · Form 990 | ||||||||
| $15,434,385 | $13,427,968 | $399,129,935 | $30,149,706 | $0 | $14,220,984 | $1,309,515 | 115 | 20 |
| 2020 · Form 990 | ||||||||
| $15,309,975 | $13,835,256 | $336,061,351 | $28,129,625 | $0 | $14,020,287 | $968,688 | 121 | 17 |
| 2019 · Form 990 | ||||||||
| $15,761,944 | $14,376,007 | $309,146,063 | $27,369,609 | $0 | $14,403,971 | $864,562 | 111 | 19 |
| 2018 · Form 990 | ||||||||
| $14,336,225 | $12,677,291 | $281,975,528 | $25,923,093 | $0 | $13,401,212 | $853,142 | 105 | 18 |
| 2017 · Form 990 | ||||||||
| $12,781,362 | $10,938,395 | $265,059,043 | $24,271,969 | $0 | $12,116,923 | $834,970 | 101 | 18 |
| 2016 · Form 990 | ||||||||
| $11,836,343 | $9,816,444 | $247,756,729 | $22,460,011 | $0 | $11,376,373 | $667,019 | 104 | 18 |
| 2015 · Form 990 | ||||||||
| $11,272,172 | $9,418,301 | $223,292,265 | $20,448,371 | $0 | $10,934,501 | $589,288 | 92 | 9 |
| 2014 · Form 990 | ||||||||
| $10,417,523 | $9,080,881 | $206,230,773 | $18,585,078 | $0 | $7,377,168 | $681,322 | 94 | 9 |
| 2014 · Form 990 | ||||||||
| $10,417,523 | $9,080,881 | $206,230,773 | $18,585,078 | $0 | $7,377,168 | $681,322 | 94 | 9 |
| 2013 · Form 990 | ||||||||
| $9,768,837 | $8,460,373 | $193,202,026 | $17,232,408 | $0 | $6,918,716 | $633,979 | 86 | 9 |
| 2012 · Form 990 | ||||||||
| $9,574,801 | $8,063,150 | $184,614,229 | $16,009,449 | $0 | $6,706,402 | $673,186 | 87 | 9 |
| 2011 · Form 990 | ||||||||
| $9,121,820 | $7,871,398 | $172,330,407 | $14,573,406 | $0 | $6,367,489 | $660,444 | 74 | 9 |
| 2010 · Form 990 | ||||||||
| $8,929,694 | $7,982,996 | $162,995,633 | $13,270,536 | $0 | $5,918,989 | $682,138 | 76 | 9 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,590,366 spent · pay $7,426,015 · grants $16,500 · events $125,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $6,075,738 | - | - | - | 29.5% | |
| Other salaries and wages | $4,517,815 | - | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $1,651,545 | - | - | - | 8.0% | |
| All other expenses | $1,162,763 | - | - | - | 5.6% | |
| Information technology | $1,105,079 | - | - | - | 5.4% | |
| Other (as described) | DEBIT CARD EXPENSE | $1,083,665 | - | - | - | 5.3% |
| Other (as described) | LOAN SERVICING | $739,950 | - | - | - | 3.6% |
| Other employee benefits | $713,880 | - | - | - | 3.5% | |
| Other (as described) | OUTSIDE SERVICES | $572,423 | - | - | - | 2.8% |
| Depreciation and depletion | $491,651 | - | - | - | 2.4% | |
| Occupancy | $459,993 | - | - | - | 2.2% | |
| Advertising and promotion | $435,393 | - | - | - | 2.1% | |
| Payroll taxes | $431,221 | - | - | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $415,291 | - | - | - | 2.0% |
| Insurance | $150,459 | - | - | - | 0.7% | |
| Fees: accounting | $144,170 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $125,559 | - | - | - | 0.6% | |
| Pension plan contributions | $111,554 | - | - | - | 0.5% | |
| Fees: legal | $93,028 | - | - | - | 0.5% | |
| Office expenses | $92,689 | - | - | - | 0.5% | |
| Grants to US individuals | $16,500 | - | - | - | 0.1% | |
| Total | $20,590,366 | 100% |
2023 · Form 990 · $17,613,404 spent · pay $6,818,011 · grants $11,500 · events $118,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,119,984 | - | - | - | 23.4% | |
| Interest | $3,855,459 | - | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $1,530,419 | - | - | - | 8.7% | |
| All other expenses | $1,042,383 | - | - | - | 5.9% | |
| Other (as described) | DEBIT CARD EXPENSE | $1,032,209 | - | - | - | 5.9% |
| Information technology | $987,305 | - | - | - | 5.6% | |
| Other (as described) | LOAN SERVICING | $750,550 | - | - | - | 4.3% |
| Other employee benefits | $651,697 | - | - | - | 3.7% | |
| Depreciation and depletion | $638,786 | - | - | - | 3.6% | |
| Other (as described) | OUTSIDE SERVICES | $611,202 | - | - | - | 3.5% |
| Advertising and promotion | $444,653 | - | - | - | 2.5% | |
| Occupancy | $429,245 | - | - | - | 2.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $407,537 | - | - | - | 2.3% |
| Payroll taxes | $407,284 | - | - | - | 2.3% | |
| Insurance | $148,540 | - | - | - | 0.8% | |
| Fees: accounting | $133,836 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $118,843 | - | - | - | 0.7% | |
| Pension plan contributions | $108,627 | - | - | - | 0.6% | |
| Fees: legal | $98,388 | - | - | - | 0.6% | |
| Office expenses | $84,957 | - | - | - | 0.5% | |
| Grants to US individuals | $11,500 | - | - | - | 0.1% | |
| Total | $17,613,404 | 100% |
2022 · Form 990 · $14,350,254 spent · pay $6,722,711 · grants $10,750 · events $65,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,234,687 | - | - | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $1,287,357 | - | - | - | 9.0% | |
| Interest | $1,027,235 | - | - | - | 7.2% | |
| Other (as described) | DEBIT CARD EXPENSE | $988,623 | - | - | - | 6.9% |
| Information technology | $988,578 | - | - | - | 6.9% | |
| Depreciation and depletion | $873,430 | - | - | - | 6.1% | |
| Other (as described) | LOAN SERVICING | $816,765 | - | - | - | 5.7% |
| All other expenses | $766,145 | - | - | - | 5.3% | |
| Other employee benefits | $676,041 | - | - | - | 4.7% | |
| Other (as described) | OUTSIDE SERVICES | $576,125 | - | - | - | 4.0% |
| Advertising and promotion | $455,046 | - | - | - | 3.2% | |
| Payroll taxes | $418,318 | - | - | - | 2.9% | |
| Other (as described) | COMMUNICATIONS | $310,013 | - | - | - | 2.2% |
| Occupancy | $292,429 | - | - | - | 2.0% | |
| Insurance | $138,915 | - | - | - | 1.0% | |
| Fees: legal | $116,680 | - | - | - | 0.8% | |
| Fees: accounting | $111,185 | - | - | - | 0.8% | |
| Pension plan contributions | $106,308 | - | - | - | 0.7% | |
| Office expenses | $90,514 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $65,110 | - | - | - | 0.5% | |
| Grants to US individuals | $10,750 | - | - | - | 0.1% | |
| Total | $14,350,254 | 100% |
2021 · Form 990 · $13,427,968 spent · pay $6,164,168 · grants $9,000 · events $33,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,741,667 | - | - | - | 27.9% | |
| Pay: officers, directors, trustees, key employees | $1,309,515 | - | - | - | 9.8% | |
| Interest | $1,197,328 | - | - | - | 8.9% | |
| Other (as described) | DEBIT CARD EXPENSE | $1,019,805 | - | - | - | 7.6% |
| Information technology | $883,977 | - | - | - | 6.6% | |
| All other expenses | $830,735 | - | - | - | 6.2% | |
| Other (as described) | LOAN SERVICING | $827,134 | - | - | - | 6.2% |
| Depreciation and depletion | $680,049 | - | - | - | 5.1% | |
| Other employee benefits | $650,984 | - | - | - | 4.8% | |
| Other (as described) | OUTSIDE SERVICES | $455,745 | - | - | - | 3.4% |
| Occupancy | $433,925 | - | - | - | 3.2% | |
| Payroll taxes | $363,790 | - | - | - | 2.7% | |
| Other (as described) | COMMUNICATIONS | $272,938 | - | - | - | 2.0% |
| Advertising and promotion | $237,581 | - | - | - | 1.8% | |
| Insurance | $135,517 | - | - | - | 1.0% | |
| Fees: accounting | $98,900 | - | - | - | 0.7% | |
| Pension plan contributions | $98,212 | - | - | - | 0.7% | |
| Office expenses | $75,253 | - | - | - | 0.6% | |
| Fees: legal | $72,033 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $33,880 | - | - | - | 0.3% | |
| Grants to US individuals | $9,000 | - | - | - | 0.1% | |
| Total | $13,427,968 | 100% |
2020 · Form 990 · $13,835,256 spent · pay $5,557,451 · grants $7,250 · events $44,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,581,731 | - | - | - | 25.9% | |
| Interest | $2,061,731 | - | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $968,688 | - | - | - | 7.0% | |
| Other (as described) | DEBIT CARD EXPENSE | $913,985 | - | - | - | 6.6% |
| All other expenses | $849,249 | - | - | - | 6.1% | |
| Information technology | $759,991 | - | - | - | 5.5% | |
| Other (as described) | LOAN SERVICING | $716,997 | - | - | - | 5.2% |
| Depreciation and depletion | $687,775 | - | - | - | 5.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $662,107 | - | - | - | 4.8% |
| Other employee benefits | $561,547 | - | - | - | 4.1% | |
| Other (as described) | OUTSIDE SERVICES | $458,855 | - | - | - | 3.3% |
| Occupancy | $396,829 | - | - | - | 2.9% | |
| Payroll taxes | $330,769 | - | - | - | 2.4% | |
| Advertising and promotion | $323,956 | - | - | - | 2.3% | |
| Insurance | $120,121 | - | - | - | 0.9% | |
| Pension plan contributions | $114,716 | - | - | - | 0.8% | |
| Office expenses | $108,753 | - | - | - | 0.8% | |
| Fees: accounting | $89,004 | - | - | - | 0.6% | |
| Fees: legal | $76,941 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $44,261 | - | - | - | 0.3% | |
| Grants to US individuals | $7,250 | - | - | - | 0.1% | |
| Total | $13,835,256 | 100% |
2019 · Form 990 · $14,376,007 spent · pay $5,840,454 · grants $6,500 · events $114,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,870,614 | - | - | - | 26.9% | |
| Interest | $2,551,489 | - | - | - | 17.7% | |
| Other (as described) | DEBIT CARD EXPENSE | $896,544 | - | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $864,562 | - | - | - | 6.0% | |
| All other expenses | $858,988 | - | - | - | 6.0% | |
| Other (as described) | LOAN SERVICING | $735,301 | - | - | - | 5.1% |
| Depreciation and depletion | $690,142 | - | - | - | 4.8% | |
| Other employee benefits | $646,688 | - | - | - | 4.5% | |
| Information technology | $629,293 | - | - | - | 4.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $612,871 | - | - | - | 4.3% |
| Occupancy | $426,557 | - | - | - | 3.0% | |
| Payroll taxes | $339,932 | - | - | - | 2.4% | |
| Other (as described) | OUTSIDE SERVICES | $332,303 | - | - | - | 2.3% |
| Advertising and promotion | $256,038 | - | - | - | 1.8% | |
| Office expenses | $139,133 | - | - | - | 1.0% | |
| Insurance | $130,211 | - | - | - | 0.9% | |
| Pension plan contributions | $118,658 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $114,649 | - | - | - | 0.8% | |
| Fees: accounting | $94,716 | - | - | - | 0.7% | |
| Fees: legal | $60,818 | - | - | - | 0.4% | |
| Grants to US individuals | $6,500 | - | - | - | 0.0% | |
| Total | $14,376,007 | 100% |
2018 · Form 990 · $12,677,291 spent · pay $5,194,574 · grants $6,750 · events $88,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,375,669 | - | - | - | 26.6% | |
| Interest | $1,637,338 | - | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $853,142 | - | - | - | 6.7% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $831,160 | - | - | - | 6.6% |
| All other expenses | $800,648 | - | - | - | 6.3% | |
| Other (as described) | LOAN SERVICING | $773,893 | - | - | - | 6.1% |
| Other (as described) | DEBIT CARD EXPENSE | $760,865 | - | - | - | 6.0% |
| Depreciation and depletion | $605,550 | - | - | - | 4.8% | |
| Information technology | $585,091 | - | - | - | 4.6% | |
| Other employee benefits | $568,866 | - | - | - | 4.5% | |
| Occupancy | $419,396 | - | - | - | 3.3% | |
| Payroll taxes | $304,515 | - | - | - | 2.4% | |
| Other (as described) | OUTSIDE SERVICES | $295,025 | - | - | - | 2.3% |
| Advertising and promotion | $277,738 | - | - | - | 2.2% | |
| Insurance | $118,778 | - | - | - | 0.9% | |
| Office expenses | $109,076 | - | - | - | 0.9% | |
| Fees: legal | $93,156 | - | - | - | 0.7% | |
| Pension plan contributions | $92,382 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $88,453 | - | - | - | 0.7% | |
| Fees: accounting | $79,800 | - | - | - | 0.6% | |
| Grants to US individuals | $6,750 | - | - | - | 0.1% | |
| Total | $12,677,291 | 100% |
2017 · Form 990 · $10,938,395 spent · pay $4,650,949 · grants $8,000 · events $63,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,402 | - | - | - | 27.3% | |
| Interest | $1,170,900 | - | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $834,970 | - | - | - | 7.6% | |
| Other (as described) | LOAN SERVICING | $776,877 | - | - | - | 7.1% |
| Other (as described) | DEBIT CARD EXPENSE | $664,658 | - | - | - | 6.1% |
| All other expenses | $642,314 | - | - | - | 5.9% | |
| Information technology | $559,518 | - | - | - | 5.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $553,321 | - | - | - | 5.1% |
| Depreciation and depletion | $552,172 | - | - | - | 5.0% | |
| Other employee benefits | $455,652 | - | - | - | 4.2% | |
| Occupancy | $406,740 | - | - | - | 3.7% | |
| Payroll taxes | $277,928 | - | - | - | 2.5% | |
| Other (as described) | OUTSIDE SERVICES | $246,329 | - | - | - | 2.3% |
| Advertising and promotion | $245,382 | - | - | - | 2.2% | |
| Office expenses | $131,216 | - | - | - | 1.2% | |
| Insurance | $127,003 | - | - | - | 1.2% | |
| Pension plan contributions | $96,997 | - | - | - | 0.9% | |
| Fees: accounting | $89,460 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $63,649 | - | - | - | 0.6% | |
| Fees: legal | $49,907 | - | - | - | 0.5% | |
| Grants to US individuals | $8,000 | - | - | - | 0.1% | |
| Total | $10,938,395 | 100% |
2016 · Form 990 · $9,816,444 spent · pay $4,201,127 · grants $8,750 · events $89,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,951 | - | - | - | 28.6% | |
| Interest | $1,108,230 | - | - | - | 11.3% | |
| Other (as described) | LOAN SERVICING | $749,758 | - | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $667,019 | - | - | - | 6.8% | |
| All other expenses | $623,997 | - | - | - | 6.4% | |
| Other (as described) | DEBIT CARD EXPENSE | $573,590 | - | - | - | 5.8% |
| Information technology | $509,400 | - | - | - | 5.2% | |
| Depreciation and depletion | $466,565 | - | - | - | 4.8% | |
| Occupancy | $414,912 | - | - | - | 4.2% | |
| Other employee benefits | $388,136 | - | - | - | 4.0% | |
| Advertising and promotion | $279,757 | - | - | - | 2.8% | |
| Payroll taxes | $254,719 | - | - | - | 2.6% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $216,244 | - | - | - | 2.2% |
| Other (as described) | OUTSIDE SERVICES | $191,955 | - | - | - | 2.0% |
| Insurance | $117,947 | - | - | - | 1.2% | |
| Office expenses | $106,527 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $89,802 | - | - | - | 0.9% | |
| Fees: accounting | $86,916 | - | - | - | 0.9% | |
| Pension plan contributions | $81,302 | - | - | - | 0.8% | |
| Fees: legal | $70,967 | - | - | - | 0.7% | |
| Grants to US individuals | $8,750 | - | - | - | 0.1% | |
| Total | $9,816,444 | 100% |
2015 · Form 990 · $9,418,301 spent · pay $3,908,991 · grants $8,500 · events $122,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,678,817 | - | - | - | 28.4% | |
| Interest | $983,444 | - | - | - | 10.4% | |
| Other (as described) | LOAN SERVICING | $825,660 | - | - | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $589,288 | - | - | - | 6.3% | |
| All other expenses | $553,298 | - | - | - | 5.9% | |
| Information technology | $494,434 | - | - | - | 5.2% | |
| Other (as described) | DEBIT CARD EXPENSE | $480,446 | - | - | - | 5.1% |
| Other (as described) | PROVISION FOR LOAN LOSS | $436,143 | - | - | - | 4.6% |
| Occupancy | $385,778 | - | - | - | 4.1% | |
| Depreciation and depletion | $379,063 | - | - | - | 4.0% | |
| Other employee benefits | $323,079 | - | - | - | 3.4% | |
| Other (as described) | OUTSIDE SERVICES | $269,049 | - | - | - | 2.9% |
| Payroll taxes | $239,490 | - | - | - | 2.5% | |
| Advertising and promotion | $207,176 | - | - | - | 2.2% | |
| Conferences, conventions and meetings | $122,855 | - | - | - | 1.3% | |
| Office expenses | $106,045 | - | - | - | 1.1% | |
| Fees: accounting | $98,756 | - | - | - | 1.0% | |
| Insurance | $96,664 | - | - | - | 1.0% | |
| Pension plan contributions | $78,317 | - | - | - | 0.8% | |
| Fees: legal | $61,999 | - | - | - | 0.7% | |
| Grants to US individuals | $8,500 | - | - | - | 0.1% | |
| Total | $9,418,301 | 100% |
2014 · Form 990 · $9,080,881 spent · pay $3,672,860 · grants $9,000 · events $126,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,474,205 | - | $2,474,205 | - | 27.2% | |
| Interest | $978,115 | $975,040 | $3,075 | - | 10.8% | |
| Other (as described) | LOAN SERVICING | $888,722 | - | $888,722 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $681,322 | - | $681,322 | - | 7.5% | |
| Other (as described) | PROVISION LOAN LOSS | $629,000 | - | $629,000 | - | 6.9% |
| Other (as described) | DEBIT CARD | $505,449 | - | $505,449 | - | 5.6% |
| Information technology | $477,928 | - | $477,928 | - | 5.3% | |
| Occupancy | $367,515 | - | $367,515 | - | 4.0% | |
| Depreciation and depletion | $335,304 | - | $335,304 | - | 3.7% | |
| Office expenses | $324,400 | - | $324,400 | - | 3.6% | |
| Payroll taxes | $228,292 | - | $228,292 | - | 2.5% | |
| Other employee benefits | $213,539 | - | $213,539 | - | 2.4% | |
| Advertising and promotion | $195,405 | - | $195,405 | - | 2.2% | |
| Other (as described) | OUTSIDE SERVICES | $188,718 | - | $188,718 | - | 2.1% |
| All other expenses | $178,109 | - | $178,109 | - | 2.0% | |
| Conferences, conventions and meetings | $126,231 | - | $126,231 | - | 1.4% | |
| Insurance | $89,198 | - | $89,198 | - | 1.0% | |
| Pension plan contributions | $75,502 | - | $75,502 | - | 0.8% | |
| Fees: legal | $59,779 | - | $59,779 | - | 0.7% | |
| Fees: accounting | $55,148 | - | $55,148 | - | 0.6% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.1% | |
| Total | $9,080,881 | 100% |
2013 · Form 990 · $8,460,373 spent · pay $3,661,741 · grants $10,000 · events $116,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,403,285 | - | $2,403,285 | - | 28.4% | |
| Interest | $1,023,513 | $1,023,461 | $52 | - | 12.1% | |
| Other (as described) | LOAN SERVICING | $750,489 | - | $750,489 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $633,979 | - | $633,979 | - | 7.5% | |
| Other (as described) | DEBIT CARD | $447,244 | - | $447,244 | - | 5.3% |
| Information technology | $366,032 | - | $366,032 | - | 4.3% | |
| Occupancy | $344,045 | - | $344,045 | - | 4.1% | |
| Depreciation and depletion | $336,791 | - | $336,791 | - | 4.0% | |
| Other employee benefits | $315,492 | - | $315,492 | - | 3.7% | |
| Office expenses | $312,289 | - | $312,289 | - | 3.7% | |
| All other expenses | $291,530 | - | $291,530 | - | 3.4% | |
| Advertising and promotion | $252,917 | - | $252,917 | - | 3.0% | |
| Payroll taxes | $241,620 | - | $241,620 | - | 2.9% | |
| Other (as described) | PROVISION LOAN LOSS | $216,134 | - | $216,134 | - | 2.6% |
| Other (as described) | NCUA STABILIZATION EXPENSE | $152,316 | - | $152,316 | - | 1.8% |
| Conferences, conventions and meetings | $116,467 | - | $116,467 | - | 1.4% | |
| Insurance | $68,689 | - | $68,689 | - | 0.8% | |
| Pension plan contributions | $67,365 | - | $67,365 | - | 0.8% | |
| Fees: accounting | $66,602 | - | $66,602 | - | 0.8% | |
| Fees: legal | $43,574 | - | $43,574 | - | 0.5% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.1% | |
| Total | $8,460,373 | 100% |
2012 · Form 990 · $8,063,150 spent · pay $3,309,005 · grants $6,000 · events $45,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,091,392 | - | $2,091,392 | - | 25.9% | |
| Interest | $1,115,020 | $1,114,861 | $159 | - | 13.8% | |
| Other (as described) | LOAN SERVICING | $690,493 | - | $690,493 | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $673,186 | - | $673,186 | - | 8.3% | |
| All other expenses | $453,199 | - | $453,199 | - | 5.6% | |
| Other (as described) | DEBIT CARD | $422,140 | - | $422,140 | - | 5.2% |
| Other (as described) | PROVISION LOAN LOSS | $344,000 | - | $344,000 | - | 4.3% |
| Occupancy | $331,789 | - | $331,789 | - | 4.1% | |
| Office expenses | $301,232 | - | $301,232 | - | 3.7% | |
| Depreciation and depletion | $275,281 | - | $275,281 | - | 3.4% | |
| Other employee benefits | $258,271 | - | $258,271 | - | 3.2% | |
| Payroll taxes | $221,588 | - | $221,588 | - | 2.7% | |
| Information technology | $220,054 | - | $220,054 | - | 2.7% | |
| Other (as described) | OUTSIDE SERVICES | $176,706 | - | $176,706 | - | 2.2% |
| Advertising and promotion | $164,584 | - | $164,584 | - | 2.0% | |
| Insurance | $67,614 | - | $67,614 | - | 0.8% | |
| Pension plan contributions | $64,568 | - | $64,568 | - | 0.8% | |
| Travel | $51,480 | - | $51,480 | - | 0.6% | |
| Conferences, conventions and meetings | $45,388 | - | $45,388 | - | 0.6% | |
| Fees: accounting | $44,608 | - | $44,608 | - | 0.6% | |
| Fees: legal | $44,557 | - | $44,557 | - | 0.6% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.1% | |
| Total | $8,063,150 | 100% |
2011 · Form 990 · $7,871,398 spent · pay $3,105,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,904 | - | $1,891,904 | - | 24.0% | |
| Interest | $1,256,935 | $1,256,856 | $79 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $660,444 | - | $660,444 | - | 8.4% | |
| Other (as described) | LOAN SERVICING | $530,231 | - | $530,231 | - | 6.7% |
| Other (as described) | NCUA STABILIZATION EXPENSE | $376,933 | - | $376,933 | - | 4.8% |
| Other (as described) | DEBIT CARD | $352,842 | - | $352,842 | - | 4.5% |
| Occupancy | $335,333 | - | $335,333 | - | 4.3% | |
| Depreciation and depletion | $299,560 | - | $299,560 | - | 3.8% | |
| All other expenses | $287,221 | - | $287,221 | - | 3.6% | |
| Office expenses | $284,589 | - | $284,589 | - | 3.6% | |
| Other employee benefits | $274,644 | - | $274,644 | - | 3.5% | |
| Advertising and promotion | $250,496 | - | $250,496 | - | 3.2% | |
| Information technology | $212,052 | - | $212,052 | - | 2.7% | |
| Payroll taxes | $207,897 | - | $207,897 | - | 2.6% | |
| Other (as described) | PROVISION LOAN LOSS | $180,000 | - | $180,000 | - | 2.3% |
| Other (as described) | OUTSIDE SERVICES | $146,537 | - | $146,537 | - | 1.9% |
| Travel | $90,444 | - | $90,444 | - | 1.1% | |
| Insurance | $73,432 | - | $73,432 | - | 0.9% | |
| Pension plan contributions | $70,383 | - | $70,383 | - | 0.9% | |
| Fees: accounting | $48,416 | - | $48,416 | - | 0.6% | |
| Fees: legal | $41,105 | - | $41,105 | - | 0.5% | |
| Total | $7,871,398 | 100% |
2010 · Form 990 · $7,982,996 spent · pay $3,002,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,807,167 | - | $1,807,167 | - | 22.6% | |
| Interest | $1,490,343 | $1,490,180 | $163 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $682,138 | - | $682,138 | - | 8.5% | |
| Other (as described) | LOAN SERVICING | $473,791 | - | $473,791 | - | 5.9% |
| Other (as described) | PROVISION LOAN LOSS | $408,000 | - | $408,000 | - | 5.1% |
| Other (as described) | DEBIT CARD | $301,696 | - | $301,696 | - | 3.8% |
| Occupancy | $281,386 | - | $281,386 | - | 3.5% | |
| Office expenses | $281,374 | - | $281,374 | - | 3.5% | |
| All other expenses | $270,704 | - | $270,704 | - | 3.4% | |
| Other employee benefits | $264,946 | - | $264,946 | - | 3.3% | |
| Depreciation and depletion | $260,461 | - | $260,461 | - | 3.3% | |
| Insurance | $246,764 | - | $246,764 | - | 3.1% | |
| Advertising and promotion | $227,246 | - | $227,246 | - | 2.8% | |
| Information technology | $201,152 | - | $201,152 | - | 2.5% | |
| Payroll taxes | $191,595 | - | $191,595 | - | 2.4% | |
| Other (as described) | NCUA STABILIZATION EXPENSE | $181,932 | - | $181,932 | - | 2.3% |
| Other (as described) | OUTSIDE SERVICES | $176,930 | - | $176,930 | - | 2.2% |
| Travel | $101,985 | - | $101,985 | - | 1.3% | |
| Pension plan contributions | $56,210 | - | $56,210 | - | 0.7% | |
| Fees: accounting | $39,972 | - | $39,972 | - | 0.5% | |
| Fees: legal | $37,204 | - | $37,204 | - | 0.5% | |
| Total | $7,982,996 | 100% |