Nonprofit · EIN 42-6059417
ALLEN HOSPITAL PERSONNELL CREDIT UNION
Tax-exempt · WATERLOO, IA 50703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $383,215 | $383,112 | $103 | $5,770,189 | $4,916,049 | $854,140 |
| December 31, 2024 | 990 | $412,982 | $358,199 | $54,783 | $5,554,424 | $4,700,387 | $854,037 |
| December 31, 2023 | 990 | $362,631 | $278,828 | $83,803 | $5,967,485 | $5,168,231 | $799,254 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $249,841
- Investment income
- $96,769
- Other revenue
- $36,605
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $124,957
- Salaries, compensation and benefits (total)
- $161,076
- Professional fundraising fees
- $0
- Legal fees
- $4,806
- Accounting fees
- $11,475
- Occupancy
- $4,298
- Program services (functional)
- $366,831
- Management and general (functional)
- $16,281
Balance sheet and other
- Total assets, start of year
- $5,554,424
- Total assets, end of year
- $5,770,189
- Total liabilities, end of year
- $4,916,049
- Net assets, end of year
- $854,140
- Land, buildings and equipment
- $6,917
- Gross receipts
- $383,215
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE HACKENMILLER | MANAGER Institutional trustee | 40 | $0 |
| JULIE WESTIN | AUDIT CHAIR Institutional trustee | 0.5 | $0 |
| LORIEANN KYHL | AUDIT COMMITTEE Institutional trustee | 0.5 | $0 |
| RITA BORRETT | AUDIT COMMITTEE Institutional trustee | 0.5 | $0 |
| CYNTHIA POWELL | SECRETARY Institutional trustee | 0.5 | $0 |
| CATHY GABBARD | AUDIT COMMITTEE Institutional trustee | 0.5 | $0 |
| DAVID SCHLICHTE | CHAIRPERSON Institutional trustee | 0.5 | $0 |
| DEBORAH MOELLER | CREDIT COMMITTEE CHAIR Institutional trustee | 0.5 | $0 |
| MARLYS NELSON | CFO Institutional trustee | 0.5 | $0 |
| LORI STONE | VICE CHAIR Institutional trustee | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Hackenmiller | Manager Trustee or director, Institutional trustee | 40 | $0 |
| Julie Westin | Audit Chair Trustee or director, Institutional trustee | 0.5 | $0 |
| Lorieann Kyhl | Audit committee Trustee or director, Institutional trustee | 0.5 | $0 |
| Rita Borrett | Audit Committee Trustee or director, Institutional trustee | 0.5 | $0 |
| Cynthia Powell | Secretary Trustee or director, Institutional trustee | 0.5 | $0 |
| Cathy Gabbard | Audit committee Trustee or director, Institutional trustee | 0.5 | $0 |
| David Schlichte | Chairperson Trustee or director, Institutional trustee | 0.5 | $0 |
| Alisa Walker | Credit Committee Trustee or director, Institutional trustee | 0.5 | $0 |
| Joan Easton | Credit committee Trustee or director, Institutional trustee | 0.5 | $0 |
| Lori Stone | Vice Chair Trustee or director, Institutional trustee | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE HACKENMILLER | MANAGER Trustee or director, Institutional trustee | 40 | $0 |
| JULIE WESTIN | AUDIT CHAIR Trustee or director, Institutional trustee | 0.5 | $0 |
| LORIEANN KYHL | AUDIT COMMITTEE Trustee or director, Institutional trustee | 0.5 | $0 |
| RITA BORRETT | AUDIT COMMITTEE Trustee or director, Institutional trustee | 0.5 | $0 |
| CYNTHIA POWELL | SECRETARY Trustee or director, Institutional trustee | 0.5 | $0 |
| CATHY GABBARD | AUDIT COMMITTEE Trustee or director, Institutional trustee | 0.5 | $0 |
| DAVID SCHLICHTE | CHAIRPERSON Trustee or director, Institutional trustee | 0.5 | $0 |
| ALISA WALKER | CREDIT COMMITTEE Trustee or director, Institutional trustee | 0.5 | $0 |
| JOAN EASTON | CREDIT COMMITTEE Trustee or director, Institutional trustee | 0.5 | $0 |
| LORI STONE | VICE CHAIR Trustee or director, Institutional trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1825 LOGAN AVE, WATERLOO, IA 50703-1916
- In care of
- % MICHELLE HACKENMILLER
- Principal officer (990 for 2025)
- MICHELLE HACKENMILLER, 1825 LOGAN AVE, WATERLOO, IA 50703
- Signed the 990
- MICHELLE HACKENMILLER, MANAGER
- Phone
- (319) 235-3678
- Return prepared by
- Keith Oltrogge CPA PC
Mission
CREDIT UNIONS CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, ENCOURAGE HABITS OF THRIFT AMONG THEIR MEMBERS AND PROVIDE AN OPPORTUNITY FOR THEIR MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITION
Program accomplishments
- CREDIT UNIONS CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, ENCOURAGE HABITS OF THRIFT AMONG THEIR MEMBERS AND PROVIDE AN OPPORTUNITY FOR THEIR MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONExpenses $366,831 · revenue $383,215
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-6059417
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,770,189
- Income (IRS master file)
- $383,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $383,215 | $383,112 | $5,770,189 | XML |
| 990 | December 2024 | $412,982 | $358,199 | $5,554,424 | XML |
| 990 | December 2023 | $362,631 | $278,828 | $5,967,485 | XML |
| 990 | December 2022 | $279,909 | $255,740 | $5,780,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-6059417).
Questions about ALLEN HOSPITAL PERSONNELL CREDIT UNION
- What is the EIN of ALLEN HOSPITAL PERSONNELL CREDIT UNION?
- The employer identification number (EIN) of ALLEN HOSPITAL PERSONNELL CREDIT UNION is 42-6059417.
- Is ALLEN HOSPITAL PERSONNELL CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14).
- Which annual return does ALLEN HOSPITAL PERSONNELL CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLEN HOSPITAL PERSONNELL CREDIT UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLEN HOSPITAL PERSONNELL CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALLEN HOSPITAL PERSONNELL CREDIT UNION?
- The 990 for the year ended December 31, 2025 names MICHELLE HACKENMILLER.
- Who are the officers and directors of ALLEN HOSPITAL PERSONNELL CREDIT UNION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ALLEN HOSPITAL PERSONNELL CREDIT UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $383,215, expenses of $383,112 and total assets of $5,770,189 at year end.
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