Form 990 for tax year 2022
Filed by STATE CHARTERED CREDIT UNIONS IN LOUISIANA.
Totals
- Total revenue
- $250,303
- Total expenses
- $218,580
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $210,963
- Investment income
- $39,340
- Other revenue
- $0
- Total assets, end of year
- $5,083,617
- Total liabilities, end of year
- $3,025,127
- Net assets or fund balances, end of year
- $2,058,490
- Program services expenses (Part IX)
- $218,580
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,580
Program services were 100.0% 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: Loan Interest
total $191,005 · excluded $191,005
-
2b · Program service revenue: Fee Income
total $19,958 · excluded $19,958
-
3 · Investment income
total $39,340 · excluded $39,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,514 · program services $60,514
-
11b · Fees: legal
total $6,200 · program services $6,200
-
11g · Fees: other
total $19,099 · program services $19,099
-
17 · Travel
total $150 · program services $150
-
20 · Interest
total $61,819 · program services $61,819
-
24a · Other expenses: Loan Servicing
total $13,374 · program services $13,374
-
24b · Other expenses: Operating Fees
total $55,749 · program services $55,749
-
24c · Other expenses: Miscellaneous
total $1,675 · program services $1,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,331 · end of year $23,636
-
2 · Savings and temporary cash investments
beginning of year $279,567 · end of year $511,989
-
5 · Loans and receivables from officers and key people
end of year $7,992
-
7 · Other notes and loans receivable
beginning of year $1,219,361 · end of year $1,056,161
-
13 · Investments: program-related
beginning of year $3,415,883 · end of year $3,440,360
-
15 · Other assets
beginning of year $29,944 · end of year $43,479
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $1,182
-
25 · Other liabilities
beginning of year $2,933,484 · end of year $3,023,945
-
31 · Retained earnings, endowment or other funds
beginning of year $2,032,102 · end of year $2,058,490
Mission and programs · 2022
Mission
To operate as a financial institution for the employees of the Orleans Parish Sheriffs Office.
-
To provide an affordable source of savings and borrowings to Orleans Parish Criminal Sheriffs Credit Union members.
Expenses $218,580
As filed on the 2022 return.
Listed in Part VII
-
Nicole Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Howard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Goodwin
Vice Chairmain
- Total calculated
- $0
- Hours/week
- 1
-
Susan N Hutson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Davis Trauntenberg
Treasurer
- 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
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331849349300408
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