HTM AREA CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-01-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 961,244 |
| Program Service Revenue from current year | USD $ 71,973 |
| Investment Income from prior year | USD $ 300,070 |
| Investment Income from current year | USD $ 42,514 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 114,487 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,995,703 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 25,107,774 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 30,103,477 |
| Revenues less expenses for current year | USD $ -125,821 |
| Revenues less expenses for previous year | USD $ -160,515 |
| Total expenses for current year | USD $ 240,308 |
| Total expenses for previous year | USD $ 1,421,829 |
| Other expenses in current year | USD $ 217,234 |
| Other expenses in previous year | USD $ 1,187,194 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,074 |
| Employee salary and benefits paid in previous year | USD $ 234,635 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 114,487 |
| Total revenue in previous fiscal year | USD $ 1,261,314 |
| Contributions and grants from current year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Program Service Revenue from prior year | USD $ 1,389,246 |
| Program Service Revenue from current year | USD $ 961,244 |
| Investment Income from prior year | USD $ 226,605 |
| Investment Income from current year | USD $ 300,070 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,261,314 |
| Net assets / fund balances at end of fiscal year | USD $ 4,995,703 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,156,218 |
| Total liabilities at end of fiscal year | USD $ 25,107,774 |
| Total liabilities at beginning of fiscal year | USD $ 30,422,684 |
| Total assets at end of fiscal year | USD $ 30,103,477 |
| Total assets at beginning of fiscal year | USD $ 35,578,902 |
| Revenues less expenses for current year | USD $ -160,515 |
| Revenues less expenses for previous year | USD $ -440,980 |
| Total expenses for current year | USD $ 1,421,829 |
| Total expenses for previous year | USD $ 2,056,831 |
| Other expenses in current year | USD $ 1,187,194 |
| Other expenses in previous year | USD $ 1,603,762 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 234,635 |
| Employee salary and benefits paid in previous year | USD $ 453,069 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,261,314 |
| Total revenue in previous fiscal year | USD $ 1,615,851 |
| Contributions and grants from current year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Program Service Revenue from prior year | USD $ 1,295,422 |
| Program Service Revenue from current year | USD $ 1,389,246 |
| Investment Income from prior year | USD $ 90,828 |
| Investment Income from current year | USD $ 226,605 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,615,851 |
| Net assets / fund balances at end of fiscal year | USD $ 5,156,218 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,597,198 |
| Total liabilities at end of fiscal year | USD $ 30,422,684 |
| Total liabilities at beginning of fiscal year | USD $ 32,004,675 |
| Total assets at end of fiscal year | USD $ 35,578,902 |
| Total assets at beginning of fiscal year | USD $ 37,601,873 |
| Revenues less expenses for current year | USD $ -440,980 |
| Revenues less expenses for previous year | USD $ 439,759 |
| Total expenses for current year | USD $ 2,056,831 |
| Total expenses for previous year | USD $ 946,491 |
| Other expenses in current year | USD $ 1,603,762 |
| Other expenses in previous year | USD $ 739,773 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 453,069 |
| Employee salary and benefits paid in previous year | USD $ 206,718 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,615,851 |
| Total revenue in previous fiscal year | USD $ 1,386,250 |
| Contributions and grants from current year | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 1,000 |
| Program Service Revenue from prior year | USD $ 1,524,485 |
| Program Service Revenue from current year | USD $ 1,295,422 |
| Investment Income from prior year | USD $ 160,288 |
| Investment Income from current year | USD $ 90,828 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,386,250 |
| Net assets / fund balances at end of fiscal year | USD $ 5,597,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,157,439 |
| Total liabilities at end of fiscal year | USD $ 32,004,675 |
| Total liabilities at beginning of fiscal year | USD $ 23,396,383 |
| Total assets at end of fiscal year | USD $ 37,601,873 |
| Total assets at beginning of fiscal year | USD $ 28,553,822 |
| Revenues less expenses for current year | USD $ 439,759 |
| Revenues less expenses for previous year | USD $ 460,000 |
| Total expenses for current year | USD $ 946,491 |
| Total expenses for previous year | USD $ 1,224,773 |
| Other expenses in current year | USD $ 739,773 |
| Other expenses in previous year | USD $ 943,963 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 206,718 |
| Employee salary and benefits paid in previous year | USD $ 280,810 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,386,250 |
| Total revenue in previous fiscal year | USD $ 1,684,773 |
| Contributions and grants from current year | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 1,221 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,387,767 |
| Program Service Revenue from current year | USD $ 1,490,030 |
| Investment Income from prior year | USD $ 91,579 |
| Investment Income from current year | USD $ 119,326 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,609,356 |
| Net assets / fund balances at end of fiscal year | USD $ 4,697,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,227,439 |
| Total liabilities at end of fiscal year | USD $ 23,037,027 |
| Total liabilities at beginning of fiscal year | USD $ 23,305,751 |
| Total assets at end of fiscal year | USD $ 27,734,466 |
| Total assets at beginning of fiscal year | USD $ 27,533,190 |
| Revenues less expenses for current year | USD $ 470,000 |
| Revenues less expenses for previous year | USD $ 450,000 |
| Total expenses for current year | USD $ 1,139,356 |
| Total expenses for previous year | USD $ 1,029,346 |
| Other expenses in current year | USD $ 843,549 |
| Other expenses in previous year | USD $ 764,024 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 295,807 |
| Employee salary and benefits paid in previous year | USD $ 265,322 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,609,356 |
| Total revenue in previous fiscal year | USD $ 1,479,346 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 861 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,218,392 |
| Program Service Revenue from current year | USD $ 1,387,767 |
| Investment Income from prior year | USD $ 83,791 |
| Investment Income from current year | USD $ 91,579 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,479,346 |
| Net assets / fund balances at end of fiscal year | USD $ 4,227,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,777,439 |
| Total liabilities at end of fiscal year | USD $ 23,305,751 |
| Total liabilities at beginning of fiscal year | USD $ 20,639,055 |
| Total assets at end of fiscal year | USD $ 27,533,190 |
| Total assets at beginning of fiscal year | USD $ 24,416,494 |
| Revenues less expenses for current year | USD $ 450,000 |
| Revenues less expenses for previous year | USD $ 455,162 |
| Total expenses for current year | USD $ 1,029,346 |
| Total expenses for previous year | USD $ 847,021 |
| Other expenses in current year | USD $ 764,024 |
| Other expenses in previous year | USD $ 589,816 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 265,322 |
| Employee salary and benefits paid in previous year | USD $ 257,205 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,479,346 |
| Total revenue in previous fiscal year | USD $ 1,302,183 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 310616841