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Nonprofit · EIN 59-0994379

STATE CHARTERED CREDIT UNIONS IN FLORIDA

Also known as JACKSON COUNTY 1ST CREDIT UNION

Tax-exempt · MARIANNA, FL 32447

Financials

$2M$1.8M2023$2.3M$1.9M2024$2.4M$2.3M2025
Revenue Expenses · by fiscal year end
Financials of STATE CHARTERED CREDIT UNIONS IN FLORIDA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,433,986$2,293,092$140,894$47,340,897$39,817,282$7,523,615
December 31, 2024990$2,256,677$1,922,815$333,862$42,265,930$34,883,209$7,382,721
December 31, 2023990$1,981,206$1,804,733$176,473$40,708,730$33,659,871$7,048,859
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,536,341
Investment income
$762,796
Other revenue
$134,849

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$636,600
Salaries, compensation and benefits (total)
$825,078
Professional fundraising fees
$0
Occupancy
$110,121
Management and general (functional)
$2,293,092

Balance sheet and other

Total assets, start of year
$42,265,930
Total assets, end of year
$47,340,897
Total liabilities, end of year
$39,817,282
Net assets, end of year
$7,523,615
Land, buildings and equipment
$3,394,098
Gross receipts
$2,433,986
Employees
11
Volunteers
8
Year formed
1991
State of legal domicile
FL

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.

NameTitleHours / weekCompensationOther / benefits
VALENA ALEXANDERCEO
Officer
40$209,143$83,375
EDDIE ELLISBOARD MEMBER
Trustee or director
1$0$0
JEFF FOWLERBOARD VICE C
Trustee or director
1$0$0
CHRIS FRANKLINBOARD SECRET
Trustee or director
1$0$0
LINDA NEELBOARD CHAIR
Trustee or director
1$0$0
SUSAN TUCKERBOARD TREASU
Trustee or director
1$0$0
LORETTA BAKERSUPERVISORY
Officer
1$0$0
FLORA DAVISSUPERVISORY
Officer
1$0$0
JOAN MILLERSUPERVISORY
Officer
1$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
VALENA ALEXANDERCEO
Officer
40$179,843$5,395
EDDIE ELLISBOARD MEMBER
Trustee or director
1$0$0
JEFF FOWLERBOARD VICE C
Trustee or director
1$0$0
CHRIS FRANKLINBOARD SECRET
Trustee or director
1$0$0
LINDA NEELBOARD CHAIR
Trustee or director
1$0$0
SUSAN TUCKERBOARD TREASU
Trustee or director
1$0$0
LORETTA BAKERSUPERVISORY
Officer
1$0$0
FLORA DAVISSUPERVISORY
Officer
1$0$0
MARY KELLYCREDIT COMM
Officer
1$0$0
JOAN MILLERSUPERVISORY
Officer
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
VALENA ALEXANDERCEO
Officer
40$144,331$12,876
EDDIE ELLISBOARD MEMBER
Trustee or director
1$0$0
JEFF FOWLERBOARD VICE C
Trustee or director
1$0$0
CHRIS FRANKLINBOARD SECRET
Trustee or director
1$0$0
LINDA NEELBOARD CHAIRW
Trustee or director
1$0$0
SUSAN TUCKERBOARD TREASU
Trustee or director
1$0$0
LORETTA BAKERSUPERVISORY
Officer
1$0$0
FLORA DAVISSUPERVISORY
Officer
1$0$0
MARY KELLYCREDIT COMM
Officer
1$0$0
JOAN MILLERSUPERVISORY
Officer
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 954, MARIANNA, FL 32447-0954
In care of
% THETA J LOLLY GENERAL MANAGER
Principal officer (990 for 2025)
VALENA ALEXANDER, 4466 CLINTON STREET, MARIANNA, FL 32446
Signed the 990
VALENA ALEXANDER, CEO
Phone
(850) 526-4470
Return prepared by
CREDIT UNION AUDIT GROUP

Mission

CREDIT UNION - TO PROVIDE SERVICES TO APPROXIMATELY 2,812 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS.
    Expenses $1,795,615
  • THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
    Expenses $497,478

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-0994379
Tax-exempt status
501(c)(14): State-chartered credit union
Donations deductible
No
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$47,340,897
Income (IRS master file)
$2,433,986

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,433,986$2,293,092$47,340,897XML
990December 2024$2,256,677$1,922,815$42,265,930XML
990December 2023$1,981,206$1,804,733$40,708,730XML
990December 2022$1,924,592$1,721,081$40,932,332IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 59-0994379).

Questions about STATE CHARTERED CREDIT UNIONS IN FLORIDA

What is the EIN of STATE CHARTERED CREDIT UNIONS IN FLORIDA?
The employer identification number (EIN) of STATE CHARTERED CREDIT UNIONS IN FLORIDA is 59-0994379.
Is STATE CHARTERED CREDIT UNIONS IN FLORIDA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1970.
Are donations to STATE CHARTERED CREDIT UNIONS IN FLORIDA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA 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 STATE CHARTERED CREDIT UNIONS IN FLORIDA?
The 990 for the year ended December 31, 2025 names VALENA ALEXANDER.
Who are the officers and directors of STATE CHARTERED CREDIT UNIONS IN FLORIDA?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $209,143 (VALENA ALEXANDER, CEO).
How much revenue does STATE CHARTERED CREDIT UNIONS IN FLORIDA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,433,986, expenses of $2,293,092 and total assets of $47,340,897 at year end.

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