Dec, 31, 2023 — COMPASSIONATE CARE CREDIT UNION is a federally insured state chartered credit union headquartered in FOND DU LAC, WI with 1 branch location and about $6.84 million in total assets. Opened 53 years ago in 1971, COMPASSIONATE CARE CREDIT UNION has about 1,229 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | COMPASSIONATE CARE CREDIT UNION |
|---|---|
| Address: (Main Office) | 430 E Division St FOND DU LAC, WI 54935 |
| Phone: | (920) 926-4980 |
| Fax: | (920) 926-8996 |
| Website: | https://compassionatecarecu.org |
| Branches: | 1 branch locations |
| Members: | 1,229 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66755 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1971 |
| Last Audited: | Dec 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $6,835,502 |
| CEO/Manager: | Carrie A Vander Grinten |
| Chairperson: | Dave Sehloff |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,686,771 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 10,950 |
| Unsecured Loans | 494,647 |
| Other Loans | 4,488,308 |
| TOTAL LOANS | 4,993,905 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -10,000 |
| Land And Building | 0 |
| Other Fixed Assets | 18,491 |
| NCUSIF Deposit | 61,036 |
| All Other Assets | 0 |
| TOTAL ASSETS | 6,835,502 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | -6,265 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 921,938 |
| Regular shares | 5,029,369 |
| All Other Shares & Deposits | 208,400 |
| TOTAL SHARES & DEPOSITS | 6,159,707 |
| TOTAL LIABILITIES | 6,153,442 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 682,060 |
| TOTAL EQUITY | 682,060 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 6,835,502 |
| INCOME & EXPENSE | |
| Loan Income | 242,221 |
| Investment Income | 77,515 |
| Other Income | 26,328 |
| Total Employee Compensation & Benefits | 167,954 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 133,114 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 21,056 |
| Cost of Funds | 5,502 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 27,992 |
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