Totals
- Total revenue
- $1,630,163
- Total expenses
- $1,690,167
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,239,188
- Investment income
- $380,470
- Other revenue
- $10,505
- Total assets, end of year
- $39,689,929
- Total liabilities, end of year
- $35,917,710
- Net assets or fund balances, end of year
- $3,772,219
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,690,167
- 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Loan Interest Income
total $1,156,217 · related or exempt $1,156,217 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Credit Union Services
total $82,971 · related or exempt $82,971 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $380,470 · related or exempt $0 · unrelated business $0 · excluded $380,470
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $10,505 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $10,505 · personal property $0
-
6d · Net rental income or loss
total $10,505 · related or exempt $0 · unrelated business $0 · excluded $10,505
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $405,097 · management and general $405,097
-
13 · Office expenses
total $204,123 · management and general $204,123
-
16 · Occupancy
total $85,804 · management and general $85,804
-
17 · Travel
total $23,440 · management and general $23,440
-
20 · Interest
total $36,686 · management and general $36,686
-
24a · Other expenses: Loan Servicing Expenses
total $238,470 · program services $0 · management and general $238,470 · fundraising $0
-
24b · Other expenses: Interest on Deposit
total $498,341 · program services $0 · management and general $498,341 · fundraising $0
-
24c · Other expenses: Outside Services
total $95,883 · program services $0 · management and general $95,883 · fundraising $0
-
24d · Other expenses: Education & Promotion Expenses
total $17,980 · program services $0 · management and general $17,980 · fundraising $0
-
24e · All other expenses
total $84,343 · program services $0 · management and general $84,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,421 · end of year $79,908
-
2 · Savings and temporary cash investments
beginning of year $12,862,914 · end of year $14,716,050
-
7 · Other notes and loans receivable
beginning of year $20,813,330 · end of year $22,323,270
-
10a · Land, buildings and equipment: cost or other basis
$2,006,105
-
10b · Land, buildings and equipment: accumulated depreciation
$1,056,910
-
10c · Land, buildings and equipment, net
beginning of year $995,949 · end of year $949,195
-
15 · Other assets
beginning of year $1,527,438 · end of year $1,621,506
-
17 · Accounts payable and accrued expenses
beginning of year $1,288,175 · end of year $1,252,144
-
25 · Other liabilities
beginning of year $31,133,654 · end of year $34,665,566
-
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 $3,832,223 · end of year $3,772,219
Mission and programs · 2024
Mission
Financial Services
-
Providing credit union services to members through a state chartered credit union
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Charlie Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Imamura
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Mukai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Okawa
Director
- 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
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503109349304135
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