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Employer Identification Number 91-0659059

HARBORSTONE CREDIT UNION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBORSTONE CREDIT UNION
Employer identification number (EIN):91-0659059
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:522130
NAIC Description:Credit Unions
401k Pension/Benefits registration HARBORSTONE CREDIT UNION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 164,034
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,873,186
Program Service Revenue from current yearUSD $ 79,638,564
Investment Income from prior yearUSD $ 7,591,430
Investment Income from current yearUSD $ 11,614,888
Other Revenue from prior yearUSD $ 1,278,341
Other Revenue from current yearUSD $ 1,857,246
Gross receipts from all sourcesUSD $ 93,204,370
Net assets / fund balances at end of fiscal yearUSD $ 165,407,924
Net assets / fund balances at beginning of fiscal yearUSD $ 156,667,953
Total liabilities at end of fiscal yearUSD $ 1,741,880,043
Total liabilities at beginning of fiscal yearUSD $ 1,704,766,600
Total assets at end of fiscal yearUSD $ 1,907,287,967
Total assets at beginning of fiscal yearUSD $ 1,861,434,553
Revenues less expenses for current yearUSD $ 7,098,991
Revenues less expenses for previous yearUSD $ 13,948,938
Total expenses for current yearUSD $ 86,011,707
Total expenses for previous yearUSD $ 62,794,019
Other expenses in current yearUSD $ 35,697,815
Other expenses in previous yearUSD $ 30,231,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,635,173
Employee salary and benefits paid in previous yearUSD $ 28,203,543
Benefits paid to or for members in current yearUSD $ 21,204,719
Benefits paid to or for members in previous yearUSD $ 3,978,357
Grants and similar amounts paid in current yearUSD $ 474,000
Grants and similar amounts paid in previous yearUSD $ 380,740
Total revenue in current fiscal yearUSD $ 93,110,698
Total revenue in previous fiscal yearUSD $ 76,742,957
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,821,023
2022-12-31
Total unrelated business incomeUSD $ -142,553
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,416,673
Program Service Revenue from current yearUSD $ 67,873,186
Investment Income from prior yearUSD $ 6,562,899
Investment Income from current yearUSD $ 7,591,430
Other Revenue from prior yearUSD $ 653,959
Other Revenue from current yearUSD $ 1,278,341
Gross receipts from all sourcesUSD $ 80,106,596
Net assets / fund balances at end of fiscal yearUSD $ 156,667,953
Net assets / fund balances at beginning of fiscal yearUSD $ 199,218,780
Total liabilities at end of fiscal yearUSD $ 1,704,766,600
Total liabilities at beginning of fiscal yearUSD $ 1,677,773,866
Total assets at end of fiscal yearUSD $ 1,861,434,553
Total assets at beginning of fiscal yearUSD $ 1,876,992,646
Revenues less expenses for current yearUSD $ 13,948,938
Revenues less expenses for previous yearUSD $ 20,150,718
Total expenses for current yearUSD $ 62,794,019
Total expenses for previous yearUSD $ 54,482,813
Other expenses in current yearUSD $ 30,231,379
Other expenses in previous yearUSD $ 25,043,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,203,543
Employee salary and benefits paid in previous yearUSD $ 25,261,699
Benefits paid to or for members in current yearUSD $ 3,978,357
Benefits paid to or for members in previous yearUSD $ 3,468,155
Grants and similar amounts paid in current yearUSD $ 380,740
Grants and similar amounts paid in previous yearUSD $ 709,794
Total revenue in current fiscal yearUSD $ 76,742,957
Total revenue in previous fiscal yearUSD $ 74,633,531
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,166,445
2021-12-31
Total unrelated business incomeUSD $ 491,587
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,503,100
Program Service Revenue from current yearUSD $ 67,416,673
Investment Income from prior yearUSD $ 7,505,996
Investment Income from current yearUSD $ 6,562,899
Other Revenue from prior yearUSD $ 771,138
Other Revenue from current yearUSD $ 653,959
Gross receipts from all sourcesUSD $ 204,706,723
Net assets / fund balances at end of fiscal yearUSD $ 199,218,780
Net assets / fund balances at beginning of fiscal yearUSD $ 188,852,892
Total liabilities at end of fiscal yearUSD $ 1,677,773,866
Total liabilities at beginning of fiscal yearUSD $ 1,506,957,772
Total assets at end of fiscal yearUSD $ 1,876,992,646
Total assets at beginning of fiscal yearUSD $ 1,695,810,664
Revenues less expenses for current yearUSD $ 20,150,718
Revenues less expenses for previous yearUSD $ 12,374,704
Total expenses for current yearUSD $ 54,482,813
Total expenses for previous yearUSD $ 60,405,530
Other expenses in current yearUSD $ 25,043,165
Other expenses in previous yearUSD $ 26,212,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,261,699
Employee salary and benefits paid in previous yearUSD $ 23,806,586
Benefits paid to or for members in current yearUSD $ 3,468,155
Benefits paid to or for members in previous yearUSD $ 9,522,460
Grants and similar amounts paid in current yearUSD $ 709,794
Grants and similar amounts paid in previous yearUSD $ 863,633
Total revenue in current fiscal yearUSD $ 74,633,531
Total revenue in previous fiscal yearUSD $ 72,780,234
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 566,177
2020-12-31
Total unrelated business incomeUSD $ 246,611
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,125,577
Program Service Revenue from current yearUSD $ 64,503,100
Investment Income from prior yearUSD $ 8,917,460
Investment Income from current yearUSD $ 7,505,996
Other Revenue from prior yearUSD $ 820,611
Other Revenue from current yearUSD $ 771,138
Gross receipts from all sourcesUSD $ 170,668,925
Net assets / fund balances at end of fiscal yearUSD $ 188,852,892
Net assets / fund balances at beginning of fiscal yearUSD $ 171,706,669
Total liabilities at end of fiscal yearUSD $ 1,506,957,772
Total liabilities at beginning of fiscal yearUSD $ 1,360,846,614
Total assets at end of fiscal yearUSD $ 1,695,810,664
Total assets at beginning of fiscal yearUSD $ 1,532,553,283
Revenues less expenses for current yearUSD $ 12,374,704
Revenues less expenses for previous yearUSD $ 10,410,591
Total expenses for current yearUSD $ 60,405,530
Total expenses for previous yearUSD $ 60,453,057
Other expenses in current yearUSD $ 26,212,851
Other expenses in previous yearUSD $ 31,167,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,806,586
Employee salary and benefits paid in previous yearUSD $ 21,492,816
Benefits paid to or for members in current yearUSD $ 9,522,460
Benefits paid to or for members in previous yearUSD $ 7,466,521
Grants and similar amounts paid in current yearUSD $ 863,633
Grants and similar amounts paid in previous yearUSD $ 326,526
Total revenue in current fiscal yearUSD $ 72,780,234
Total revenue in previous fiscal yearUSD $ 70,863,648
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 600,546
2019-12-31
Total unrelated business incomeUSD $ 272,213
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,864,730
Program Service Revenue from current yearUSD $ 61,125,577
Investment Income from prior yearUSD $ 4,410,097
Investment Income from current yearUSD $ 8,917,460
Other Revenue from prior yearUSD $ -135,708
Other Revenue from current yearUSD $ 820,611
Gross receipts from all sourcesUSD $ 87,911,383
Net assets / fund balances at end of fiscal yearUSD $ 171,706,669
Net assets / fund balances at beginning of fiscal yearUSD $ 156,795,498
Total liabilities at end of fiscal yearUSD $ 1,360,846,614
Total liabilities at beginning of fiscal yearUSD $ 1,178,387,553
Total assets at end of fiscal yearUSD $ 1,532,553,283
Total assets at beginning of fiscal yearUSD $ 1,335,183,051
Revenues less expenses for current yearUSD $ 10,410,591
Revenues less expenses for previous yearUSD $ 11,247,782
Total expenses for current yearUSD $ 60,453,057
Total expenses for previous yearUSD $ 49,891,337
Other expenses in current yearUSD $ 31,167,194
Other expenses in previous yearUSD $ 29,678,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,492,816
Employee salary and benefits paid in previous yearUSD $ 20,083,277
Benefits paid to or for members in current yearUSD $ 7,466,521
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 326,526
Grants and similar amounts paid in previous yearUSD $ 129,433
Total revenue in current fiscal yearUSD $ 70,863,648
Total revenue in previous fiscal yearUSD $ 61,139,119
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 653,234
2018-12-31
Total unrelated business incomeUSD $ 227,491
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,980,860
Program Service Revenue from current yearUSD $ 56,864,730
Investment Income from prior yearUSD $ 5,154,005
Investment Income from current yearUSD $ 4,410,097
Other Revenue from prior yearUSD $ -111,504
Other Revenue from current yearUSD $ -135,708
Gross receipts from all sourcesUSD $ 82,381,244
Net assets / fund balances at end of fiscal yearUSD $ 156,795,498
Net assets / fund balances at beginning of fiscal yearUSD $ 146,307,816
Total liabilities at end of fiscal yearUSD $ 1,178,387,553
Total liabilities at beginning of fiscal yearUSD $ 1,099,559,494
Total assets at end of fiscal yearUSD $ 1,335,183,051
Total assets at beginning of fiscal yearUSD $ 1,245,867,310
Revenues less expenses for current yearUSD $ 11,247,782
Revenues less expenses for previous yearUSD $ 7,266,190
Total expenses for current yearUSD $ 49,891,337
Total expenses for previous yearUSD $ 46,757,171
Other expenses in current yearUSD $ 29,678,627
Other expenses in previous yearUSD $ 27,838,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,083,277
Employee salary and benefits paid in previous yearUSD $ 18,847,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 129,433
Grants and similar amounts paid in previous yearUSD $ 71,500
Total revenue in current fiscal yearUSD $ 61,139,119
Total revenue in previous fiscal yearUSD $ 54,023,361
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -12,234
2017-12-31
Total unrelated business incomeUSD $ 702,761
Net unrelated business incomeUSD $ -401,669
Program Service Revenue from prior yearUSD $ 47,427,664
Program Service Revenue from current yearUSD $ 48,980,860
Investment Income from prior yearUSD $ 5,337,980
Investment Income from current yearUSD $ 5,154,005
Other Revenue from prior yearUSD $ -154,223
Other Revenue from current yearUSD $ -111,504
Gross receipts from all sourcesUSD $ 95,171,505
Net assets / fund balances at end of fiscal yearUSD $ 146,307,816
Net assets / fund balances at beginning of fiscal yearUSD $ 138,967,680
Total liabilities at end of fiscal yearUSD $ 1,099,559,494
Total liabilities at beginning of fiscal yearUSD $ 1,060,367,049
Total assets at end of fiscal yearUSD $ 1,245,867,310
Total assets at beginning of fiscal yearUSD $ 1,199,334,729
Revenues less expenses for current yearUSD $ 7,266,190
Revenues less expenses for previous yearUSD $ 7,425,713
Total expenses for current yearUSD $ 46,757,171
Total expenses for previous yearUSD $ 45,185,708
Other expenses in current yearUSD $ 27,838,572
Other expenses in previous yearUSD $ 26,256,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,847,099
Employee salary and benefits paid in previous yearUSD $ 18,875,936
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 71,500
Grants and similar amounts paid in previous yearUSD $ 53,000
Total revenue in current fiscal yearUSD $ 54,023,361
Total revenue in previous fiscal yearUSD $ 52,611,421
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -44,592
2016-12-31
Total unrelated business incomeUSD $ 570,976
Net unrelated business incomeUSD $ -480,767
Program Service Revenue from prior yearUSD $ 45,272,813
Program Service Revenue from current yearUSD $ 47,427,664
Investment Income from prior yearUSD $ 5,444,926
Investment Income from current yearUSD $ 5,337,980
Other Revenue from prior yearUSD $ -241,394
Other Revenue from current yearUSD $ -154,223
Gross receipts from all sourcesUSD $ 101,764,075
Net assets / fund balances at end of fiscal yearUSD $ 138,967,680
Net assets / fund balances at beginning of fiscal yearUSD $ 131,533,499
Total liabilities at end of fiscal yearUSD $ 1,060,367,049
Total liabilities at beginning of fiscal yearUSD $ 1,016,538,993
Total assets at end of fiscal yearUSD $ 1,199,334,729
Total assets at beginning of fiscal yearUSD $ 1,148,072,492
Revenues less expenses for current yearUSD $ 7,425,713
Revenues less expenses for previous yearUSD $ 7,485,728
Total expenses for current yearUSD $ 45,185,708
Total expenses for previous yearUSD $ 42,990,617
Other expenses in current yearUSD $ 26,256,772
Other expenses in previous yearUSD $ 24,475,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,875,936
Employee salary and benefits paid in previous yearUSD $ 18,404,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,000
Grants and similar amounts paid in previous yearUSD $ 111,360
Total revenue in current fiscal yearUSD $ 52,611,421
Total revenue in previous fiscal yearUSD $ 50,476,345
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 245
2015-12-31
Total unrelated business incomeUSD $ 958,541
Net unrelated business incomeUSD $ -41,909
Program Service Revenue from prior yearUSD $ 41,646,864
Program Service Revenue from current yearUSD $ 45,272,813
Investment Income from prior yearUSD $ 6,232,356
Investment Income from current yearUSD $ 5,444,926
Other Revenue from prior yearUSD $ -268,342
Other Revenue from current yearUSD $ -241,394
Gross receipts from all sourcesUSD $ 148,468,248
Net assets / fund balances at end of fiscal yearUSD $ 131,533,499
Net assets / fund balances at beginning of fiscal yearUSD $ 125,674,307
Total liabilities at end of fiscal yearUSD $ 1,016,538,993
Total liabilities at beginning of fiscal yearUSD $ 977,050,405
Total assets at end of fiscal yearUSD $ 1,148,072,492
Total assets at beginning of fiscal yearUSD $ 1,102,724,712
Revenues less expenses for current yearUSD $ 7,485,728
Revenues less expenses for previous yearUSD $ 6,234,893
Total expenses for current yearUSD $ 42,990,617
Total expenses for previous yearUSD $ 41,375,985
Other expenses in current yearUSD $ 24,475,221
Other expenses in previous yearUSD $ 23,352,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,404,036
Employee salary and benefits paid in previous yearUSD $ 17,975,288
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 111,360
Grants and similar amounts paid in previous yearUSD $ 47,792
Total revenue in current fiscal yearUSD $ 50,476,345
Total revenue in previous fiscal yearUSD $ 47,610,878
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 16,205
2014-12-31
Total unrelated business incomeUSD $ 602,748
Net unrelated business incomeUSD $ -156,782
Program Service Revenue from prior yearUSD $ 39,794,565
Program Service Revenue from current yearUSD $ 41,646,864
Investment Income from prior yearUSD $ 6,486,621
Investment Income from current yearUSD $ 6,232,356
Other Revenue from prior yearUSD $ -329,257
Other Revenue from current yearUSD $ -268,342
Gross receipts from all sourcesUSD $ 161,520,921
Net assets / fund balances at end of fiscal yearUSD $ 125,674,307
Net assets / fund balances at beginning of fiscal yearUSD $ 113,178,623
Total liabilities at end of fiscal yearUSD $ 977,050,405
Total liabilities at beginning of fiscal yearUSD $ 953,819,705
Total assets at end of fiscal yearUSD $ 1,102,724,712
Total assets at beginning of fiscal yearUSD $ 1,066,998,328
Revenues less expenses for current yearUSD $ 6,234,893
Revenues less expenses for previous yearUSD $ 4,800,589
Total expenses for current yearUSD $ 41,375,985
Total expenses for previous yearUSD $ 41,151,340
Other expenses in current yearUSD $ 23,352,905
Other expenses in previous yearUSD $ 22,557,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,975,288
Employee salary and benefits paid in previous yearUSD $ 18,525,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,792
Grants and similar amounts paid in previous yearUSD $ 67,557
Total revenue in current fiscal yearUSD $ 47,610,878
Total revenue in previous fiscal yearUSD $ 45,951,929
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -27,346

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910659059

USA Mailing Address
9611 GRAVELLY LAKE DR.
LAKEWOOD
WA
98499
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
PO BOX 4207
TACOMA
WA
984380207
Date first seen: 2010-10-14
Date last seen: 2025-12-03
USA Location Address
9611 GRAVELLY LAKE DR.
LAKEWOOD
WA
98499
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
PO BOX 4207
TACOMA
WA
98438
Date first seen: 2009-05-01
Date last seen: 2025-09-30
USA Mailing Address
9611 GRAVELLY LAKE DRIVE
LAKEWOOD
WA
98499
Date first seen: 2007-01-01
Date last seen: 2025-12-02

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 4207
TACOMA
WA
984380000
Jurisdiction Company ID:
Jurisdiction Registration Date:

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