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 |
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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 |
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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 |
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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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