Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 72-6018551 • 501(c)14 • Rayne, LA
Profile
To encourage thrift among its members, creating a source of credit at fair and reasonable rates of interest and providing other financial services for its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$23,581,145
Down $931,667 (-3.8%) from 2023
Liabilities
Down$18,990,204
Down $955,016 (-4.8%) from 2023
Net Assets
Up$4,590,941
Up $23,349 (+0.5%) from 2023
Revenue
Up$1,114,207
Up $182,005 (+20%) from 2023
Expenses
Up$1,090,858
Up $203,686 (+23%) from 2023
Net Income
Down$23,349
Down $21,681 (-48%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To encourage thrift among its memebers its members, creating a source of credit at fair and resonable rates of interest and providing other financial services for its members
To encourage thrift among its members, creating a source of credit at fair and reasonable rates of interest and providing other financial services for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $12,187,000 | $10,637,000 | ▼ $1,550,000 |
| Other Notes and Loans Receivable, Net | $9,492,611 | $10,417,506 | ▲ $924,895 |
| Rtn Earn Endowment Incm Other Fnds | $4,567,592 | $4,590,941 | ▲ $23,349 |
| Land, Buildings, and Equipment, Net | $1,107,096 | $1,180,356 | ▲ $73,260 |
| Cash and Non-Interest-Bearing Accounts | $1,026,915 | $733,682 | ▼ $293,233 |
| Savings and Temporary Cash Investments | $536,864 | $432,251 | ▼ $104,613 |
| Receivables From Officers Etc | $79,737 | $77,958 | ▼ $1,779 |
| Prepaid Expenses and Deferred Charges | $49,057 | $54,385 | ▲ $5,328 |
| Receivable From Disqualified Prsn | $33,512 | $47,987 | ▲ $14,475 |
| Total Assets | $24,512,812 | $23,581,145 | ▼ $931,667 |
| Other Assets Total | $20 | $20 | → $0 |
| Liabilities | |||
| Other Liabilities | $19,928,254 | $18,867,448 | ▼ $1,060,806 |
| Accounts Payable and Accrued Expenses | $16,966 | $122,756 | ▲ $105,790 |
| Total Liabilities | $19,945,220 | $18,990,204 | ▼ $955,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,567,592 | $4,590,941 | ▲ $23,349 |
| Total Liabilities and Net Assets / Fund Balance | $24,512,812 | $23,581,145 | ▼ $931,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $953,081 | $324,706 | $1,277,787 |
| Equipment | $128,415 | $224,285 | $352,700 |
| Land | $98,860 | - | $98,860 |
| Investment Program Related Org | $1,198,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Simon | Manager | FT | $67,677 | $67,677 |
| Name | Title |
|---|---|
| Jeffrey Bouillion | Chairman |
| Ryness Leblanc | Vice-chairman |
| James Fontenot | Director |
| Jarrod Gardiner | Director |
| Michael Reynolds | Director |
| Rhonda Broussard | Director |
| Keith Cahanin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $838,856 |
| Salaries, Compensation, and Employee Benefits | $252,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,278 | $121,669 | - | $229,947 |
| Other Expenses | $183,067 | - | - | $183,067 |
| Office Expenses | $118,025 | - | - | $118,025 |
| All Other Expenses | $56,681 | - | - | $56,681 |
| Depreciation Depletion | $15,147 | $23,768 | - | $38,915 |
| Insurance | $18,505 | $17,983 | - | $36,488 |
| Fees for Services Accounting | - | $28,200 | - | $28,200 |
| Payroll Taxes | $9,165 | $10,299 | - | $19,464 |
| Conferences and Meetings | $16,012 | - | - | $16,012 |
| Advertising | $13,844 | - | - | $13,844 |
| Information Technology | $9,527 | - | - | $9,527 |
| Payments to Affiliates | $7,147 | - | - | $7,147 |
| Other Employee Benefits | $2,591 | - | - | $2,591 |
| Fees for Services Legal | - | $1,682 | - | $1,682 |
| Travel | $508 | - | - | $508 |
| Total Functional Expenses | $887,257 | $203,601 | $0 | $1,090,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $79,737 | $77,958 | ▼ $1,779 |
| Receivables from Disqualified Persons | $33,512 | $47,987 | ▲ $14,475 |
| Liability | Amount |
|---|---|
| Shares - Regular Accounts | $15,709,909 |
| Shares - Ach | $2,943,987 |
| Regular Reserve | $213,552 |
“The board secretary reviews the 990 before it is filed”
“Each board member signs a code of conflict affirmation each year”
“All documents are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT FAIR AND REASONABLE RATES OF INTEREST AND PROVIDING OTHER FINANCIAL SERVICES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373932495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 904 E TEXAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1026915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 733682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268670 |
| IRS990/CYOtherExpensesAmt | 0 | 838856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 845537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252002 |
| IRS990/CYTotalExpensesAmt | 0 | 1090858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38915 |
| IRS990/Desc | 0 | TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT FAIR AND REASONABLE RATES OF INTEREST AND PROVIDING OTHER FINANCIAL SERVICES FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 887257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARROD GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY BOUILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH CAHANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYNESS LEBLANC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1114207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12187000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10637000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1107096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1729347 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT AT FAIR AND REASONABLE RATES OF INTEREST AND PROVIDING OTHER FINANCIAL SERVICES FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4567592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4590941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2591 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARE DRAFT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDEND EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19928254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18867448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9492611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10417506 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54385 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BOUILLION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARE DRAFT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFE DEPOSIT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 713017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 223944 |
| IRS990/PYOtherExpensesAmt | 0 | 654642 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232530 |
| IRS990/PYTotalExpensesAmt | 0 | 887172 |
| IRS990/PYTotalRevenueAmt | 0 | 932202 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 33512 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 47987 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 79737 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 77958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1114207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4567592 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4590941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 953081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1277787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352700 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9439000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1198000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN BANKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENTS IN CREDIT UNION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15709909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2943987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 213552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES - REGULAR ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARES - ACH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REGULAR RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180356 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 10637000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18867448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21497 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8518 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 33816 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 14127 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 39292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 4552 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 4143 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | VEHICLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MOTORCYCLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | VEHICLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | WEDDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | AUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27490 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 12488 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 46712 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 42838 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 4800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TINA SIMON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TINA SIMON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | HALEY NERO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | HALEY NERO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | LEXIE CAMPBELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | LEXIE CAMPBELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 6 | JAYLA NICKSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | ASST MGR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | ASST MGR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | MRS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | MRS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 125945 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD SECRETARY REVIEWS THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CODE OF CONFLICT AFFIRMATION EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24512812 |
| IRS990/TotalAssetsEOYAmt | 0 | 23581145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24512812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23581145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1090858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19945220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18990204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19945220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18990204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4567592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4590941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 845537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67677 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24512812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23581145 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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