Form 990 for tax year 2024
Filed by HEALTHCARE SERVICES CREDIT UNION.
Totals
- Total revenue
- $1,488,921
- Total expenses
- $1,312,144
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,101,869
- Investment income
- $325,717
- Other revenue
- $61,335
- Total assets, end of year
- $23,607,137
- Total liabilities, end of year
- $19,895,703
- Net assets or fund balances, end of year
- $3,711,434
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,312,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,312,144
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHANNON WALTERS
MANAGER/CEO
- Total calculated
- $134,650
- From this org
- $126,000
- From related orgs
- $0
- Other
- $8,650
- Hours/week
- 40
-
FRED GAULT
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN FLETCHER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
MARY PETTYJOHN
SUPERVISORY
- Total calculated
- $0
- Hours/week
- 1
-
JOAN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL PAM UPTON
SUPERVISORY
- Total calculated
- $0
- Hours/week
- 1
-
CAROL WEAVER-VANDERGRIFF
SUPERVISORY
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY OTTING
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
ERICAL BEASLEY
BOARD SECRET
- 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
- 31 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520909349301232
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