2023-05-05T15:56:08-04:00 2022-12-31 461065712 BRENT WOOKEY CPA PO BOX 1512 LA CROSSE WI 546021512 990 2022-01-01 391041954 HOLY FAMILY MEMORIAL CREDIT UNION HOLY 9203202209 PO BOX 37 MANITOWOC WI 54221 JOEL STROZEWSKI PRES (PARTIAL YEAR) 9203202209 2023-05-05 true JOEL STROZEWSKI 999009999 false BRENT WOOKEY CPA P00062439 6087920843 2023-05-05 X 2022 2023-04-26 12:10:37Z JOEL STROZEWSKI PO BOX 37 MANITOWOC WI 54221 473046 false X WWW.HFMCU.ORG X 1961 WI WE ARE A CLOSED CHARTER MEMBER-OWNED AND DIRECTED CREDIT UNION. OUR MISSION IS TO MEET OUR MEMBERSHIP'S FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY. WE LOOK TO BE HERE FOR OUR MEMBERS NOW AND FOR MANY YEARS TO COME. 7 7 6 8 900 5500 0 352092 352281 111594 117788 3214 2977 472400 473046 0 0 302941 253266 0 0 142477 158926 445418 412192 26982 60854 18861546 17977082 17102768 16157450 1758778 1819632 X WE ARE A CLOSED CHARTER MEMBER-OWNED AND DIRECTED CREDIT UNION. OUR MISSION IS TO MEET OUR MEMBERSHIP'S FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY. WE LOOK TO BE HERE FOR OUR MEMBERS NOW AND FOR MANY YEARS TO COME. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 97 NEW DEPOSIT ACCOUNTS IN 2022. AS OF 12/31/22 WE HAD 1,613 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 173 NEW LOANS DURING 2022. AS OF 12/31/22 WE HAD 653 LOANS RECEIVABLE. false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 211 0 true 6 true false false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true true false false X JOEL STROZEWSKI 9203202209 PO BOX 37 MANITOWOC WI 54221 JOEL STROZEWSKI PRES (PARTIA 40.00 X 56596 0 6507 JONATHAN ROEPKE PRES (PARTIA 40.00 X 27292 0 8109 REBECCA SCHLEIS SECRETARY 1.00 X X 200 0 0 SANDY BROOKS DIRECTOR 1.00 X 100 0 0 DIANE FREIBERG CHAIR 1.00 X X 100 0 0 EILEEN MANEY VICE CHAIR 1.00 X X 100 0 0 KAY STECKER DIRECTOR 1.00 X 100 0 0 JILL RAUBER PRIOR CHAIR 0.25 X X 25 0 0 JOHN KONICEK DIRECTOR 1.00 X 0 0 0 KAREN KREPLINE TREASURER 1.00 X X 0 0 0 84513 14616 false false false INTEREST ON LOANS 522130 307762 307762 MEMBER FEE INCOME 522130 36538 36538 OTHER MEMBER RELATED INCOME 522130 7081 7081 VEHICLE WARRANTY INSURANCE 520000 900 900 352281 117788 117788 2977 2977 473046 351381 900 120765 84513 111681 10593 31280 15199 4185 559 52312 59190 4890 12912 12839 LOAN SERVICING 8128 DIVIDENDS EXPENSE 3911 412192 0 0 0 166498 205752 4448596 3360987 18842 19399 173852 9984709 9991563 87848 86551 324921 192441 140959 132480 3817052 3818052 197042 188446 18861546 17977082 35840 58270 17066928 16099180 17102768 16157450 X 1758778 1819632 1758778 1819632 18861546 17977082 60854 X false false 198641 80452 118189 126280 111989 14291 132480 INVESTMENTS WITH MATURITY > 1 YEAR 3725000 C CAPITAL ACCOUNTS CORPORATE CU 52264 C WISCUB INVESTMENT 40788 C 3818052 MEMBER SHARES & DEPOSITS 16099180 16099180 JOEL STROZEWSKI PRESIDENT MORTGAGE X 175500 173852 false true true 173852 FORM 990 - ORGANIZATION'S MISSION WE ARE A CLOSED CHARTER MEMBER-OWNED AND DIRECTED CREDIT UNION. OUR MISSION IS TO MEET OUR MEMBERSHIP'S FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY. WE LOOK TO BE HERE FOR OUR MEMBERS NOW AND FOR MANY YEARS TO COME. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, EMPLOYEES AND COMMITTEE MEMBERS SIGN A DOCUMENT EACH YEAR TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. A SALARY SURVERY IS USED AS A REFERENCE IN THE DESICSION. APPROVAL IS NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.