Totals
- Total revenue
- $201,704
- Total expenses
- $226,952
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $201,704
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,399,896
- Total liabilities, end of year
- $2,388,008
- Net assets or fund balances, end of year
- $2,011,888
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Credit Union Services
total $201,704 · related or exempt $201,704 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,819
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $44,011
-
11c · Fees: accounting
total $1,921
-
12 · Advertising and promotion
total $682
-
13 · Office expenses
total $41,189
-
14 · Information technology
total $1,400
-
16 · Occupancy
total $4,017
-
19 · Conferences, conventions and meetings
total $12,890
-
24a · Other expenses: Ohio Division of Financial Institutions Oper Fee
total $2,800
-
24b · Other expenses: Miscellaneous
total $505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,085 · end of year $89,149
-
2 · Savings and temporary cash investments
beginning of year $1,795,878 · end of year $1,715,585
-
7 · Other notes and loans receivable
beginning of year $2,549,813 · end of year $2,506,018
-
13 · Investments: program-related
beginning of year $40,940 · end of year $40,940
-
15 · Other assets
beginning of year $40,288 · end of year $48,204
-
17 · Accounts payable and accrued expenses
beginning of year $588 · end of year -$3,412
-
25 · Other liabilities
beginning of year $2,484,280 · end of year $2,391,420
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,037,136 · end of year $2,011,888
Mission and programs · 2024
Mission
See Page one of return
Activities or mission (Part I)
To provide basic financial services and education to persons who live, work, worship, matriculate, or volunteer in Lucas County Ohio. The credit union focuses on the latino community of South Toledo, OH.
-
see page one of return
Grants $13,000 · Revenue $201,704
As filed on the 2024 return.
Listed in Part VII
-
Sue Cuevas
Chief Executive Officer
- Total calculated
- $61,719
- From this org
- $61,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Martinez
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Norwin Lopez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Yousef Aliakbar
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Aleiah Jones
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511049349300616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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