Compassionate Care Credit Union
- Assets
- $7.5m
- Revenue
- $263.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Fond Du Lac, WI
- Founding
- Data as of
- 12/2021
- EIN
- 23-7095138
Organization Overview
Compassionate Care Credit Union is located in Fond Du Lac, WI. As of 12/2021, Compassionate Care Credit Union employed 7 individuals. Compassionate Care Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2021, Compassionate Care Credit Union generated $263.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $258.9k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT, MEMBER OWNED FINANCIAL ORGANIZATION DEDICATED TO PROVIDING ITS MEMBERS A VARIETY OF FINANCIAL PRODUCTS AND SERVICES IN A PERSONAL AND PROFESSIONAL MANNER AT COMPETITIVE RATES, ENCOURAGING REGULAR SAVINGS, AND MAINTAINING LONG-TERM FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE DEPOSITS, TRANSACTION AND INVESTMENT ACCOUNTS WITH 1,359 MEMBERS AT END OF 12/31/2021. DURING 2021, WE OPENED 81 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS.
AS OF 12/31/2021 WE HAVE FUNDED 377 CONSUMER LOANS
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Vander Grinten President | Officer | 40 | $67,386 |
Dave Sehloff Chairperson | OfficerTrustee | 0 | $0 |
Evan Scherer Treasurer | OfficerTrustee | 0 | $0 |
Lori Cardinal Secretary | OfficerTrustee | 0 | $0 |
Loraine Carley Vice Chairperson | OfficerTrustee | 0 | $0 |
Andrew Howard Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $259,094 |
| Investment income | $3,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,131 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,386 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,842 |
| Payroll taxes | $10,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,797 |
| Office expenses | $22,312 |
| Information technology | $40,600 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,866 |
| Insurance | $7,673 |
| All other expenses | $5,843 |
| Total functional expenses | $258,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,159 |
| Savings and temporary cash investments | $2,609,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,620,696 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,751 |
| Net Land, buildings, and equipment | $43,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $68,404 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,544,919 |
| Accounts payable and accrued expenses | $37,424 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,856,866 |
| Total liabilities | $6,894,290 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $650,629 |
| Total liabilities and net assets/fund balances | $7,544,919 |
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