CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN
2024 · Form 990 · revenue $6.4M · expenses $4.5M · assets $100.8M
- EIN
- 38-1644983
- Address
- 25155 GODDARD RD, TAYLOR, MI 48180-3923
- Website
- WWW.TCCU.US
- NTEE code
- -
- Subsection
- 501(c)(14)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOTAL COMMUNITY CREDIT UNION IS A MEMBER-OWNED FINANCIAL INSTITUTION COMMITTED TO PROVIDING THE HIGHEST QUALITY FINANCIAL PRODUCTS AND SERVICES WITH A FOCUS ON CONVENIENCE, VALUE AND EXCELLENT MEMBER SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 2015-2024 | $311,400 | $2,112,504 | 1 |
| Philip Matous (former) | President/CEO until 8/14/15 | 2010-2016 | $200,000 | $1,196,481 | 1 |
| Kathleen Ando (former) | VP of Operation | 2010-2018 | $118,945 | $764,871 | 1 |
| Theresa Wright (former) | Vice President | 2010-2018 | $134,479 | $700,230 | 1 |
| Kathy Paplin (former) | DIRECTOR OF ELEC. BANKING | 2010 | $72,659 | $72,659 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Robert Merriman | Chairman | 2010-2024 | 1 |
| Ronald Britt | Director | 2010-2024 | 1 |
| Kenneth Nelson | Treasurer | 2010-2024 | 1 |
| Donald Myers | Director | 2013-2024 | 1 |
| Dennis Danville | Director | 2017-2024 | 1 |
| Sandra Tanner | Director | 2017-2024 | 1 |
| Gail Castle (former) | Director | 2010-2019 | 1 |
| Gerald Thomas (former) | Secretary | 2010-2019 | 1 |
| Timothy Kaul (former) | Director | 2014-2016 | 1 |
| Wayne Avery Left 32014 (former) | DIRECTOR | 2014 | 1 |
| John Daniel (former) | CREDIT COMMITTEE | 2010-2014 | 1 |
| Annette O'Connell (former) | CREDIT COMMITTEE | 2010-2014 | 1 |
| Charles Jones Dec 12014 (former) | SUPERVISORY COMMITTEE | 2014 | 1 |
| John Delo (former) | SUPERVISORY COMMITTEE | 2010-2014 | 1 |
| Nancy Myers (former) | SUPERVISORY COMMITTEE | 2013-2014 | 1 |
| Linda Moore (former) | SUPERVISORY COMMITTEE | 2014 | 1 |
| Wayne Avery (former) | DIRECTOR | 2010-2013 | 1 |
| Dawn Fuhrman Left 31013 (former) | DIRECTOR | 2013 | 1 |
| Charles Jones (former) | SUPERVISORY COMMITTEE | 2010-2013 | 1 |
| Dawn Fuhrman (former) | DIRECTOR | 2010-2012 | 1 |
| Don Myers (former) | SUPERVISORY COMMITTEE | 2010-2012 | 1 |
| Charles Sanders Resigned 73110 (former) | CREDIT COMMITTEE | 2010 | 1 |
| Irene Lange Left 31210 (former) | SUPERVISORY COMMITTEE | 2010 | 1 |
People by year
2024 · 7 people listed · 1 paid, $311K · 36 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSETTE SCHIRM | President & CEO | 40 | $257,681 | $0 | $53,719 | $311,400 | 1 |
| ROBERT MERRIMAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DANVILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TANNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $278K · 33 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSETTE SCHIRM | President & CEO | 40 | $224,805 | $0 | $52,911 | $277,716 | 1 |
| ROBERT MERRIMAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DANVILLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TANNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $272K · 32 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $224,319 | $0 | $47,962 | $272,281 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $227K · 33 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $188,447 | $0 | $38,889 | $227,336 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $221K · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $178,762 | $0 | $42,279 | $221,041 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $197K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $159,640 | $0 | $37,645 | $197,285 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Castle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $488K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $202,402 | $0 | $31,894 | $234,296 | 1 |
| Theresa Wright | Vice President | 50 | $111,883 | $0 | $22,596 | $134,479 | 1 |
| Kathleen Ando | VP of Operation | 45 | $96,671 | $0 | $22,274 | $118,945 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Castle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Thomas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $331K · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susette Schirm | President & CEO | 50 | $143,589 | $0 | $6,584 | $150,173 | 1 |
| Theresa Wright | Vice President | 50 | $91,336 | $0 | $2,434 | $93,770 | 1 |
| Kathleen Ando | VP of Operation | 45 | $86,023 | $0 | $1,004 | $87,027 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Danville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Tanner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $445K · 30 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Matous | President/CEO until 8/14/15 | 0 | $200,000 | $0 | $0 | $200,000 | 1 |
| Susette Schirm | CEO | 40 | $133,100 | $0 | $16,676 | $149,776 | 1 |
| Kathleen Ando | Accounting Manager | 40 | $71,319 | $0 | $23,606 | $94,925 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kaul | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $483K · 27 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Matous | President/CEO until 8/14/15 | 40 | $300,872 | $0 | $14,553 | $315,425 | 1 |
| Kathleen Ando | Accounting Manager | 40 | $75,090 | $0 | $21,138 | $96,228 | 1 |
| Susette Schirm | CEO from 6/14/15 | 40 | $66,351 | $0 | $4,849 | $71,200 | 1 |
| Robert Merriman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Britt | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Castle | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Nelson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kaul | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 3 paid, $324K · 26 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MATOUS | PRESIDENT | 42 | $121,063 | $0 | $20,702 | $141,765 | 1 |
| THERESA WRIGHT | VICE-PRESIDENT | 42 | $79,630 | $0 | $20,759 | $100,389 | 1 |
| KATHLEEN ANDO | ACCOUNTING MANAGER | 42 | $62,216 | $0 | $19,705 | $81,921 | 1 |
| ROBERT MERRIMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CASTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE AVERY LEFT 32014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KAUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANIEL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE O'CONNELL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES DEC 12014 | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DELO | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MYERS | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MOORE | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 3 paid, $315K · 24 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MATOUS | PRESIDENT | 42 | $123,504 | $0 | $18,273 | $141,777 | 1 |
| THERESA WRIGHT | VICE-PRESIDENT | 42 | $76,683 | $0 | $18,669 | $95,352 | 1 |
| KATHLEEN ANDO | ACCOUNTING MANAGER | 42 | $60,024 | $0 | $17,645 | $77,669 | 1 |
| ROBERT MERRIMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CASTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN FUHRMAN LEFT 31013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANIEL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE O'CONNELL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DELO | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MYERS | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $300K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MATOUS | PRESIDENT | 42 | $118,437 | $0 | $16,357 | $134,794 | 1 |
| THERESA WRIGHT | VICE-PRESIDENT | 42 | $76,046 | $0 | $17,068 | $93,114 | 1 |
| KATHLEEN ANDO | ACCOUNTING MANAGER | 42 | $56,533 | $0 | $15,736 | $72,269 | 1 |
| ROBERT MERRIMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CASTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN FUHRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANIEL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE O'CONNELL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DELO | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYERS | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $292K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MATOUS | PRESIDENT | 42 | $115,107 | $0 | $15,964 | $131,071 | 1 |
| THERESA WRIGHT | VICE-PRESIDENT | 42 | $75,043 | $0 | $16,258 | $91,301 | 1 |
| KATHLEEN ANDO | ACCOUNTING MANAGER | 42 | $54,187 | $0 | $14,996 | $69,183 | 1 |
| ROBERT MERRIMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CASTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN FUHRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANIEL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE O'CONNELL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DELO | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYERS | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 4 paid, $363K · 24 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP MATOUS | PRESIDENT | 42 | $115,534 | $0 | $16,115 | $131,649 | 1 |
| THERESA WRIGHT | VICE-PRESIDENT | 42 | $73,579 | $0 | $18,246 | $91,825 | 1 |
| KATHY PAPLIN | DIRECTOR OF ELEC. BANKING | 42 | $65,766 | $0 | $6,893 | $72,659 | 1 |
| KATHLEEN ANDO | ACCOUNTING MANAGER | 42 | $51,806 | $0 | $14,898 | $66,704 | 1 |
| ROBERT MERRIMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BRITT | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CASTLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN FUHRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DANIEL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SANDERS RESIGNED 73110 | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE O'CONNELL | CREDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DELO | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE LANGE LEFT 31210 | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYERS | SUPERVISORY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $857K
2023 · 4 contractors · $783K
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Thomas-Phelan Group | IRA Township, MI | Renovation | $359,087 |
| CUAnswers | Grand Rapids, MI | Data Processing | $327,392 |
| FiServ | Brookfield, WI | EFT Processing | $316,133 |
2021 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Thomas-Phelan Group | IRA Township, MI | Revovation | $620,127 |
| CUAnswers | Grand Rapids, MI | Data Processing | $293,798 |
| FiServ | Brookfield, WI | EFT Processing | $198,853 |
2018 · 1 contractor · $614K
| Name | Location | Service | Paid |
|---|---|---|---|
| Baird & Lowler Building Co Inc | Grosse Ile, MI | General Contractor | $613,750 |
2017 · 1 contractor · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| Baird & Lowler Building Co Inc | Grosse Ile, MI | General Contractor | $428,516 |
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 | ||||||||
| $6,386,205 | $4,516,842 | $100,755,781 | $12,028,977 | $0 | $5,154,667 | $311,400 | 36 | 6 |
| 2024 · Form 990 | ||||||||
| $6,386,205 | $4,516,842 | $100,755,781 | $12,028,977 | $0 | $5,154,667 | $311,400 | 36 | 6 |
| 2023 · Form 990 | ||||||||
| $5,537,345 | $3,755,114 | $98,616,930 | $9,620,427 | $0 | $4,564,471 | $277,716 | 33 | 6 |
| 2022 · Form 990 | ||||||||
| $4,439,149 | $3,233,987 | $98,918,041 | $6,958,987 | $0 | $3,780,971 | $272,281 | 32 | 6 |
| 2021 · Form 990 | ||||||||
| $4,019,004 | $2,917,659 | $99,005,378 | $9,134,200 | $0 | $3,394,348 | $227,336 | 33 | 6 |
| 2020 · Form 990 | ||||||||
| $3,883,019 | $2,881,889 | $88,488,211 | $8,575,935 | $0 | $3,229,913 | $226,832 | 26 | 11 |
| 2019 · Form 990 | ||||||||
| $3,927,374 | $2,887,066 | $71,206,658 | $7,443,777 | $0 | $3,151,836 | $197,285 | 29 | 11 |
| 2018 · Form 990 | ||||||||
| $3,605,332 | $2,633,358 | $66,761,800 | $5,931,426 | $0 | $2,852,813 | $487,720 | 24 | 11 |
| 2017 · Form 990 | ||||||||
| $3,118,645 | $2,670,210 | $64,822,938 | $5,206,771 | $0 | $2,513,854 | $330,970 | 27 | 11 |
| 2016 · Form 990 | ||||||||
| $2,985,759 | $2,781,376 | $62,384,588 | $4,801,440 | $0 | $2,476,113 | $444,701 | 30 | 12 |
| 2015 · Form 990 | ||||||||
| $2,770,690 | $2,645,468 | $59,384,250 | $4,444,081 | $0 | $2,156,692 | $478,353 | 27 | 13 |
| 2014 · Form 990 | ||||||||
| $2,585,195 | $2,555,405 | $57,571,509 | $4,523,661 | $0 | $2,038,833 | $324,075 | 26 | 13 |
| 2013 · Form 990 | ||||||||
| $2,672,705 | $2,599,784 | $54,937,055 | $4,420,717 | $0 | $2,000,147 | $314,798 | 24 | 13 |
| 2012 · Form 990 | ||||||||
| $2,815,472 | $2,681,933 | $52,814,159 | $4,830,170 | $0 | $2,039,094 | $300,177 | 21 | 13 |
| 2011 · Form 990 | ||||||||
| $2,915,944 | $2,822,952 | $49,209,946 | $4,297,274 | $0 | $2,181,317 | $291,555 | 21 | 13 |
| 2010 · Form 990 | ||||||||
| $3,169,259 | $3,158,371 | $46,337,035 | $4,401,875 | $0 | $2,242,703 | $362,837 | 24 | 13 |
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 · $4,516,842 spent · pay $1,980,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,174 | - | - | - | 27.5% | |
| Other (as described) | LOAN SERVICING EXPENSE | $586,159 | - | - | - | 13.0% |
| Other (as described) | CREDIT LOSS EXPENSE | $442,190 | - | - | - | 9.8% |
| Interest | $358,191 | - | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $311,400 | - | - | - | 6.9% | |
| Other (as described) | PRO SERVICES | $279,638 | - | - | - | 6.2% |
| Information technology | $253,631 | - | - | - | 5.6% | |
| Office expenses | $235,331 | - | - | - | 5.2% | |
| Other employee benefits | $193,149 | - | - | - | 4.3% | |
| Payroll taxes | $121,613 | - | - | - | 2.7% | |
| Depreciation and depletion | $121,582 | - | - | - | 2.7% | |
| Pension plan contributions | $113,161 | - | - | - | 2.5% | |
| Occupancy | $88,160 | - | - | - | 2.0% | |
| Travel | $57,864 | - | - | - | 1.3% | |
| Advertising and promotion | $57,738 | - | - | - | 1.3% | |
| Other (as described) | MISC | $28,758 | - | - | - | 0.6% |
| All other expenses | $15,278 | - | - | - | 0.3% | |
| Payments to affiliates | $10,382 | - | - | - | 0.2% | |
| Fees: legal | $1,443 | - | - | - | 0.0% | |
| Total | $4,516,842 | 100% |
2023 · Form 990 · $3,755,114 spent · pay $1,769,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,170,501 | - | - | - | 31.2% | |
| Other (as described) | LOAN SERVICING EXPENSE | $478,058 | - | - | - | 12.7% |
| Other (as described) | PRO SERVICES | $430,161 | - | - | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $277,716 | - | - | - | 7.4% | |
| Information technology | $226,980 | - | - | - | 6.0% | |
| Office expenses | $172,235 | - | - | - | 4.6% | |
| Other employee benefits | $160,911 | - | - | - | 4.3% | |
| Interest | $155,662 | - | - | - | 4.1% | |
| Other (as described) | CREDIT LOSS EXPENSE | $131,939 | - | - | - | 3.5% |
| Depreciation and depletion | $124,686 | - | - | - | 3.3% | |
| Payroll taxes | $103,315 | - | - | - | 2.8% | |
| Occupancy | $95,129 | - | - | - | 2.5% | |
| Pension plan contributions | $57,237 | - | - | - | 1.5% | |
| Advertising and promotion | $55,268 | - | - | - | 1.5% | |
| Travel | $50,667 | - | - | - | 1.3% | |
| Other (as described) | MISC | $27,152 | - | - | - | 0.7% |
| All other expenses | $17,688 | - | - | - | 0.5% | |
| Insurance | $17,249 | - | - | - | 0.5% | |
| Fees: legal | $2,560 | - | - | - | 0.1% | |
| Total | $3,755,114 | 100% |
2022 · Form 990 · $3,233,987 spent · pay $1,625,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,504 | - | - | - | 32.8% | |
| Other (as described) | ATM/Debit/Credit Expense | $386,390 | - | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $272,281 | - | - | - | 8.4% | |
| Information technology | $211,130 | - | - | - | 6.5% | |
| Other employee benefits | $147,888 | - | - | - | 4.6% | |
| Fees: other services | $142,884 | - | - | - | 4.4% | |
| Other (as described) | Loan Servicing Expenses | $138,073 | - | - | - | 4.3% |
| Office expenses | $136,613 | - | - | - | 4.2% | |
| Other (as described) | Provision for Loan Losses | $112,702 | - | - | - | 3.5% |
| Depreciation and depletion | $105,027 | - | - | - | 3.2% | |
| Payroll taxes | $96,088 | - | - | - | 3.0% | |
| All other expenses | $68,758 | - | - | - | 2.1% | |
| Interest | $55,481 | - | - | - | 1.7% | |
| Advertising and promotion | $53,005 | - | - | - | 1.6% | |
| Pension plan contributions | $48,781 | - | - | - | 1.5% | |
| Occupancy | $42,796 | - | - | - | 1.3% | |
| Other (as described) | Dues and Subscriptions | $41,185 | - | - | - | 1.3% |
| Fees: accounting | $40,276 | - | - | - | 1.2% | |
| Travel | $35,377 | - | - | - | 1.1% | |
| Insurance | $33,414 | - | - | - | 1.0% | |
| Fees: legal | $5,334 | - | - | - | 0.2% | |
| Total | $3,233,987 | 100% |
2021 · Form 990 · $2,917,659 spent · pay $1,507,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,095 | - | - | - | 32.7% | |
| Information technology | $242,720 | - | - | - | 8.3% | |
| Other (as described) | Debit/ATM Program | $229,816 | - | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $227,336 | - | - | - | 7.8% | |
| Other employee benefits | $195,037 | - | - | - | 6.7% | |
| Office expenses | $172,207 | - | - | - | 5.9% | |
| Other (as described) | Visa Expense | $135,091 | - | - | - | 4.6% |
| Other (as described) | Loan Servicing Expenses | $118,646 | - | - | - | 4.1% |
| Depreciation and depletion | $104,544 | - | - | - | 3.6% | |
| Payroll taxes | $87,538 | - | - | - | 3.0% | |
| Occupancy | $72,459 | - | - | - | 2.5% | |
| Other (as described) | Provision for Loan Losses | $61,820 | - | - | - | 2.1% |
| Interest | $51,029 | - | - | - | 1.7% | |
| Advertising and promotion | $48,410 | - | - | - | 1.7% | |
| Pension plan contributions | $42,617 | - | - | - | 1.5% | |
| All other expenses | $41,600 | - | - | - | 1.4% | |
| Fees: accounting | $38,341 | - | - | - | 1.3% | |
| Travel | $32,659 | - | - | - | 1.1% | |
| Fees: other services | $31,634 | - | - | - | 1.1% | |
| Insurance | $27,415 | - | - | - | 0.9% | |
| Fees: legal | $1,645 | - | - | - | 0.1% | |
| Total | $2,917,659 | 100% |
2020 · Form 990 · $2,881,889 spent · pay $1,425,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,491 | - | - | - | 31.6% | |
| Other (as described) | Debit/ATM Program | $242,276 | - | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $226,832 | - | - | - | 7.9% | |
| Office expenses | $207,489 | - | - | - | 7.2% | |
| Other (as described) | Provision for Loan Losses | $179,457 | - | - | - | 6.2% |
| Information technology | $179,286 | - | - | - | 6.2% | |
| Other employee benefits | $164,089 | - | - | - | 5.7% | |
| Other (as described) | Loan Servicing | $108,797 | - | - | - | 3.8% |
| Other (as described) | Visa Expense | $105,279 | - | - | - | 3.7% |
| Depreciation and depletion | $103,767 | - | - | - | 3.6% | |
| Payroll taxes | $83,911 | - | - | - | 2.9% | |
| All other expenses | $71,040 | - | - | - | 2.5% | |
| Occupancy | $69,148 | - | - | - | 2.4% | |
| Fees: accounting | $64,021 | - | - | - | 2.2% | |
| Interest | $58,089 | - | - | - | 2.0% | |
| Advertising and promotion | $43,197 | - | - | - | 1.5% | |
| Pension plan contributions | $40,039 | - | - | - | 1.4% | |
| Travel | $24,681 | - | - | - | 0.9% | |
| Total | $2,881,889 | 100% |
2019 · Form 990 · $2,887,066 spent · pay $1,330,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,296 | - | - | - | 29.5% | |
| Other (as described) | Provision for Loan Losses | $283,334 | - | - | - | 9.8% |
| Other (as described) | Debit/ATM Program | $253,224 | - | - | - | 8.8% |
| Office expenses | $197,769 | - | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $197,285 | - | - | - | 6.8% | |
| Information technology | $191,852 | - | - | - | 6.6% | |
| Other employee benefits | $167,180 | - | - | - | 5.8% | |
| Other (as described) | Visa Expense | $104,563 | - | - | - | 3.6% |
| All other expenses | $101,598 | - | - | - | 3.5% | |
| Other (as described) | Loan Servicing | $88,843 | - | - | - | 3.1% |
| Payroll taxes | $84,868 | - | - | - | 2.9% | |
| Occupancy | $69,951 | - | - | - | 2.4% | |
| Depreciation and depletion | $68,299 | - | - | - | 2.4% | |
| Fees: accounting | $59,669 | - | - | - | 2.1% | |
| Interest | $53,993 | - | - | - | 1.9% | |
| Travel | $41,551 | - | - | - | 1.4% | |
| Advertising and promotion | $41,532 | - | - | - | 1.4% | |
| Pension plan contributions | $29,259 | - | - | - | 1.0% | |
| Total | $2,887,066 | 100% |
2018 · Form 990 · $2,633,358 spent · pay $1,160,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $487,720 | - | - | - | 18.5% | |
| Other salaries and wages | $450,688 | - | - | - | 17.1% | |
| Other (as described) | Provision for Loan Losses | $264,237 | - | - | - | 10.0% |
| Other (as described) | Debit/ATM Program | $223,681 | - | - | - | 8.5% |
| Office expenses | $205,831 | - | - | - | 7.8% | |
| Information technology | $194,884 | - | - | - | 7.4% | |
| Other employee benefits | $139,439 | - | - | - | 5.3% | |
| Other (as described) | Visa Expense | $125,286 | - | - | - | 4.8% |
| All other expenses | $98,347 | - | - | - | 3.7% | |
| Payroll taxes | $70,692 | - | - | - | 2.7% | |
| Occupancy | $68,964 | - | - | - | 2.6% | |
| Fees: accounting | $68,356 | - | - | - | 2.6% | |
| Depreciation and depletion | $61,811 | - | - | - | 2.3% | |
| Other (as described) | Loan Servicing | $55,074 | - | - | - | 2.1% |
| Interest | $36,508 | - | - | - | 1.4% | |
| Advertising and promotion | $35,958 | - | - | - | 1.4% | |
| Travel | $33,524 | - | - | - | 1.3% | |
| Pension plan contributions | $12,358 | - | - | - | 0.5% | |
| Total | $2,633,358 | 100% |
2017 · Form 990 · $2,670,210 spent · pay $1,276,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,168 | - | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $330,970 | - | - | - | 12.4% | |
| Other (as described) | Provision for Loan Losses | $239,348 | - | - | - | 9.0% |
| Other (as described) | Debit/ATM Program | $222,294 | - | - | - | 8.3% |
| Office expenses | $208,802 | - | - | - | 7.8% | |
| Information technology | $192,740 | - | - | - | 7.2% | |
| Other employee benefits | $156,146 | - | - | - | 5.8% | |
| Other (as described) | Visa Expense | $128,137 | - | - | - | 4.8% |
| Payroll taxes | $81,770 | - | - | - | 3.1% | |
| Occupancy | $73,710 | - | - | - | 2.8% | |
| All other expenses | $69,005 | - | - | - | 2.6% | |
| Fees: accounting | $63,225 | - | - | - | 2.4% | |
| Other (as described) | Loan Servicing | $58,715 | - | - | - | 2.2% |
| Depreciation and depletion | $54,447 | - | - | - | 2.0% | |
| Interest | $35,627 | - | - | - | 1.3% | |
| Travel | $30,023 | - | - | - | 1.1% | |
| Pension plan contributions | $23,627 | - | - | - | 0.9% | |
| Advertising and promotion | $17,456 | - | - | - | 0.7% | |
| Total | $2,670,210 | 100% |
2016 · Form 990 · $2,781,376 spent · pay $1,230,501 · grants $0 · events $13,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $825,531 | - | - | - | 29.7% | |
| Other salaries and wages | $478,339 | - | - | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $444,701 | - | - | - | 16.0% | |
| Other employee benefits | $197,686 | - | - | - | 7.1% | |
| Other (as described) | Provision for Loan Loss | $180,269 | - | - | - | 6.5% |
| Fees: other services | $112,917 | - | - | - | 4.1% | |
| Information technology | $95,600 | - | - | - | 3.4% | |
| Payroll taxes | $89,389 | - | - | - | 3.2% | |
| Occupancy | $78,226 | - | - | - | 2.8% | |
| Depreciation and depletion | $61,869 | - | - | - | 2.2% | |
| Other (as described) | Loan Servicing | $50,644 | - | - | - | 1.8% |
| Insurance | $45,295 | - | - | - | 1.6% | |
| Interest | $37,829 | - | - | - | 1.4% | |
| Advertising and promotion | $20,770 | - | - | - | 0.7% | |
| Pension plan contributions | $20,386 | - | - | - | 0.7% | |
| Other (as described) | Examination Fees | $14,779 | - | - | - | 0.5% |
| Conferences, conventions and meetings | $13,205 | - | - | - | 0.5% | |
| Other (as described) | Miscellaneous Operating Expense | $6,593 | - | - | - | 0.2% |
| All other expenses | $6,004 | - | - | - | 0.2% | |
| Fees: legal | $1,344 | - | - | - | 0.0% | |
| Total | $2,781,376 | 100% |
2015 · Form 990 · $2,645,468 spent · pay $1,273,032 · grants $0 · events $34,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $627,685 | - | - | - | 23.7% | |
| Other salaries and wages | $480,207 | - | - | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $478,353 | - | - | - | 18.1% | |
| Fees: other services | $268,941 | - | - | - | 10.2% | |
| Other employee benefits | $202,156 | - | - | - | 7.6% | |
| Payroll taxes | $77,780 | - | - | - | 2.9% | |
| Occupancy | $72,821 | - | - | - | 2.8% | |
| Other (as described) | Loan Servicing | $66,049 | - | - | - | 2.5% |
| Fees: accounting | $57,979 | - | - | - | 2.2% | |
| Depreciation and depletion | $52,718 | - | - | - | 2.0% | |
| Other (as described) | Provision for Loan Loss | $46,238 | - | - | - | 1.7% |
| Insurance | $43,181 | - | - | - | 1.6% | |
| Interest | $41,201 | - | - | - | 1.6% | |
| Pension plan contributions | $34,536 | - | - | - | 1.3% | |
| Advertising and promotion | $34,247 | - | - | - | 1.3% | |
| Conferences, conventions and meetings | $34,145 | - | - | - | 1.3% | |
| Other (as described) | Miscellaneous Operating Expense | $18,764 | - | - | - | 0.7% |
| Other (as described) | Association Dues | $8,467 | - | - | - | 0.3% |
| Total | $2,645,468 | 100% |
2014 · Form 990 · $2,555,405 spent · pay $1,221,926 · grants $0 · events $17,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,877 | - | - | - | 24.1% | |
| Office expenses | $474,069 | - | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $324,075 | - | - | - | 12.7% | |
| Other (as described) | DATA PROCESSING EXPENSE | $274,066 | - | - | - | 10.7% |
| Other (as described) | LOAN SERVICING EXPENSE | $242,313 | - | - | - | 9.5% |
| Other employee benefits | $177,599 | - | - | - | 6.9% | |
| Payroll taxes | $80,097 | - | - | - | 3.1% | |
| Occupancy | $76,994 | - | - | - | 3.0% | |
| Fees: other services | $71,150 | - | - | - | 2.8% | |
| Fees: accounting | $66,165 | - | - | - | 2.6% | |
| Insurance | $48,882 | - | - | - | 1.9% | |
| Depreciation and depletion | $42,168 | - | - | - | 1.7% | |
| Advertising and promotion | $33,112 | - | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,150 | - | - | - | 0.9% |
| Pension plan contributions | $23,278 | - | - | - | 0.9% | |
| Interest | $20,763 | - | - | - | 0.8% | |
| Other (as described) | DIVIDEND EXPENSE | $20,628 | - | - | - | 0.8% |
| Conferences, conventions and meetings | $17,983 | - | - | - | 0.7% | |
| All other expenses | -$78,964 | - | - | - | -3.1% | |
| Total | $2,555,405 | 100% |
2013 · Form 990 · $2,599,784 spent · pay $1,241,333 · grants $0 · events $20,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,977 | - | - | - | 23.5% | |
| Office expenses | $417,420 | - | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $314,798 | - | - | - | 12.1% | |
| Other (as described) | DATA PROCESSING EXPENSE | $237,999 | - | - | - | 9.2% |
| Other (as described) | LOAN SERVICING EXPENSE | $226,130 | - | - | - | 8.7% |
| Other employee benefits | $210,448 | - | - | - | 8.1% | |
| Occupancy | $75,852 | - | - | - | 2.9% | |
| Payroll taxes | $75,668 | - | - | - | 2.9% | |
| Fees: accounting | $62,935 | - | - | - | 2.4% | |
| Fees: other services | $51,451 | - | - | - | 2.0% | |
| All other expenses | $50,485 | - | - | - | 1.9% | |
| Insurance | $45,925 | - | - | - | 1.8% | |
| Advertising and promotion | $44,134 | - | - | - | 1.7% | |
| Depreciation and depletion | $34,936 | - | - | - | 1.3% | |
| Other (as described) | EDUCATION EXPENSES | $30,685 | - | - | - | 1.2% |
| Interest | $30,331 | - | - | - | 1.2% | |
| Other (as described) | NCUA INSURANCE | $30,045 | - | - | - | 1.2% |
| Pension plan contributions | $29,442 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $20,123 | - | - | - | 0.8% | |
| Total | $2,599,784 | 100% |
2012 · Form 990 · $2,681,933 spent · pay $1,232,431 · grants $0 · events $5,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,992 | - | - | - | 22.0% | |
| Office expenses | $458,803 | - | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $300,177 | - | - | - | 11.2% | |
| Other (as described) | LOAN SERVICING EXPENSE | $223,134 | - | - | - | 8.3% |
| Other employee benefits | $219,644 | - | - | - | 8.2% | |
| Other (as described) | DATA PROCESSING EXPENSE | $196,101 | - | - | - | 7.3% |
| All other expenses | $87,018 | - | - | - | 3.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $83,881 | - | - | - | 3.1% |
| Payroll taxes | $72,093 | - | - | - | 2.7% | |
| Occupancy | $71,233 | - | - | - | 2.7% | |
| Fees: accounting | $61,459 | - | - | - | 2.3% | |
| Fees: other services | $55,657 | - | - | - | 2.1% | |
| Pension plan contributions | $49,525 | - | - | - | 1.8% | |
| Interest | $46,874 | - | - | - | 1.7% | |
| Other (as described) | NCUA INSURANCE | $46,551 | - | - | - | 1.7% |
| Insurance | $43,465 | - | - | - | 1.6% | |
| Advertising and promotion | $40,072 | - | - | - | 1.5% | |
| Depreciation and depletion | $29,891 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $5,363 | - | - | - | 0.2% | |
| Total | $2,681,933 | 100% |
2011 · Form 990 · $2,822,952 spent · pay $1,219,488 · grants $0 · events $13,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,074 | - | - | - | 20.3% | |
| Office expenses | $477,171 | - | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $291,555 | - | - | - | 10.3% | |
| Other employee benefits | $210,054 | - | - | - | 7.4% | |
| Other (as described) | LOAN SERVICING EXPENSE | $207,802 | - | - | - | 7.4% |
| Other (as described) | PROVISION FOR LOAN LOSS | $185,662 | - | - | - | 6.6% |
| Other (as described) | DATA PROCESSING EXPENSE | $157,624 | - | - | - | 5.6% |
| All other expenses | $99,103 | - | - | - | 3.5% | |
| Other (as described) | NCUA INSURANCE | $85,554 | - | - | - | 3.0% |
| Occupancy | $78,360 | - | - | - | 2.8% | |
| Pension plan contributions | $75,603 | - | - | - | 2.7% | |
| Payroll taxes | $68,202 | - | - | - | 2.4% | |
| Fees: other services | $67,438 | - | - | - | 2.4% | |
| Interest | $65,583 | - | - | - | 2.3% | |
| Fees: accounting | $59,576 | - | - | - | 2.1% | |
| Insurance | $43,275 | - | - | - | 1.5% | |
| Advertising and promotion | $37,533 | - | - | - | 1.3% | |
| Depreciation and depletion | $25,651 | - | - | - | 0.9% | |
| Conferences, conventions and meetings | $13,132 | - | - | - | 0.5% | |
| Total | $2,822,952 | 100% |
2010 · Form 990 · $3,158,371 spent · pay $1,262,551 · grants $0 · events $7,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,422 | - | - | - | 17.5% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $447,795 | - | - | - | 14.2% |
| Office expenses | $441,699 | - | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $362,837 | - | - | - | 11.5% | |
| Other (as described) | LOAN SERVICING EXPENSE | $206,038 | - | - | - | 6.5% |
| Other employee benefits | $192,782 | - | - | - | 6.1% | |
| Other (as described) | DATA PROCESSING EXPENSE | $150,374 | - | - | - | 4.8% |
| Interest | $107,998 | - | - | - | 3.4% | |
| Pension plan contributions | $81,909 | - | - | - | 2.6% | |
| Other (as described) | NCUA INSURANCE | $76,479 | - | - | - | 2.4% |
| All other expenses | $76,254 | - | - | - | 2.4% | |
| Fees: other services | $74,378 | - | - | - | 2.4% | |
| Payroll taxes | $73,601 | - | - | - | 2.3% | |
| Occupancy | $71,307 | - | - | - | 2.3% | |
| Other (as described) | NCUIF SHARE INSURANCE P | $62,265 | - | - | - | 2.0% |
| Fees: accounting | $58,972 | - | - | - | 1.9% | |
| Advertising and promotion | $43,416 | - | - | - | 1.4% | |
| Insurance | $41,756 | - | - | - | 1.3% | |
| Depreciation and depletion | $29,156 | - | - | - | 0.9% | |
| Conferences, conventions and meetings | $7,933 | - | - | - | 0.3% | |
| Total | $3,158,371 | 100% |