Nonprofit · EIN 95-2276317
MATADORS COMMUNITY CREDIT UNION
Tax-exempt · CHATSWORTH, CA 91311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,850,598 | $18,863,248 | $987,350 | $360,723,436 | $321,008,794 | $39,714,642 |
| December 31, 2023 | 990 | $16,992,325 | $14,772,571 | $2,219,754 | $341,525,568 | $302,798,276 | $38,727,292 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,884,663
- Investment income
- $2,289,171
- Other revenue
- $1,676,764
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,942,871
- Compensation of officers, directors and key employees
- $1,938,160
- Other salaries and wages
- $3,273,552
- Salaries, compensation and benefits (total)
- $5,211,712
- Professional fundraising fees
- $0
- Occupancy
- $445,149
- Travel
- $10,468
Balance sheet and other
- Total assets, start of year
- $341,525,568
- Total assets, end of year
- $360,723,436
- Total liabilities, end of year
- $321,008,794
- Net assets, end of year
- $39,714,642
- Land, buildings and equipment
- $11,579,467
- Gross unrelated business income
- $3,364
- Gross receipts
- $19,850,598
- Employees
- 42
- Volunteers
- 12
- Year formed
- 1963
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Broadwell | President & CEO Officer | 50 | $381,577 |
| Steve Ruehlen | SVP Ops & IT Officer | 50 | $347,274 |
| Jeff Ballard | CFO/Senior VP F Officer | 50 | $245,756 |
| Annie Kasbar | VP HR & Admin Officer | 50 | $216,478 |
| Hasmik Karagozian | Senior Programmer/ | 50 | $182,213 |
| Sandra Fonseca | AVP Operations | 50 | $163,643 |
| Adriana Huerta | Compliance Officer | 50 | $146,065 |
| Silvia Segura | Loan manager | 50 | $135,484 |
| Joseph Cortez | Lending Supervisor | 50 | $119,671 |
| Stan Malin | Board Director Trustee or director | 2 | $0 |
| Kevin Breard | Board Director Trustee or director | 2 | $0 |
| Phil Minah | Board Treasurer Trustee or director | 2 | $0 |
| Cheryl Stoneham | Board ViceChair Trustee or director | 2 | $0 |
| John Khoukaz | Board Chair Trustee or director | 2 | $0 |
| Chuck Aghoian | Board Director Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Johnston | Board Director Trustee or director | 2 | $0 |
| Robert Stoneham | Board Secretary Trustee or director | 2 | $0 |
| Jacob Mathew | SC Vice Chair Trustee or director | 2 | $0 |
| Tracy Cluss | Board Director Trustee or director | 2 | $0 |
| Greg Bedrossian | SC member Trustee or director | 2 | $0 |
| Jennifer Patricio | SC Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melissa Broadwell | President & CEO Officer | 50 | $402,679 | $7,337 |
| Steve Ruehlen | SVP Ops & IT Officer | 50 | $341,554 | $6,062 |
| Jeff Ballard | CFO/Senior VP F Officer | 50 | $259,917 | $4,738 |
| Nairi Gerovian | VP Lending Officer | 50 | $231,790 | $3,511 |
| Annie Kasbar | VP HR & Admin Officer | 50 | $215,447 | $3,933 |
| Hasmig Karagozian | Sr Programmer Officer | 50 | $177,425 | $822 |
| Sandra Fonseca | Asst VP of Oper Officer | 50 | $165,467 | $960 |
| Adriana Huerta | Compliance Mgr Officer | 50 | $146,613 | $1,200 |
| Andrew Parseghian | Project Manager Officer | 50 | $133,979 | $2,522 |
| Silvia Segura | Lending Mgr Officer | 50 | $127,874 | $2,529 |
| Joseph Cortez | Lead Loan Offic Officer | 50 | $120,835 | $1,250 |
| Stan Malin | Board Director Trustee or director | 2 | $0 | $0 |
| Kevin Breard | Board Director Trustee or director | 2 | $0 | $0 |
| Phil Minah | Board Treasurer Trustee or director | 2 | $0 | $0 |
| Cheryl Stoneham | Board ViceChair Trustee or director | 2 | $0 | $0 |
| John Khoukaz | Board Chair Trustee or director | 2 | $0 | $0 |
| Chuck Aghoian | Board Director Trustee or director | 2 | $0 | $0 |
| Steve Johnston | Board Director Trustee or director | 2 | $0 | $0 |
| Robert Stoneham | Board Secretary Trustee or director | 2 | $0 | $0 |
| Jacob Mathew | SC Vice Chair Trustee or director | 2 | $0 | $0 |
| Tracy Cluss | Board Director Trustee or director | 2 | $0 | $0 |
| Greg Bedrossian | SC member Trustee or director | 2 | $0 | $0 |
| Jennifer Patricio | SC Secretary Trustee or director | 2 | $0 | $0 |
| Hasmig Karagozian | Senior Programmer | 42 | $0 | $0 |
| Oscar Acencio | Director of IT | 45 | $0 | $0 |
| Adriana Huerta | Compliance Officer | 45 | $0 | $0 |
| Sandra Fonseca | AVP Operations | 45 | $0 | $0 |
| Joseph Cortez | Lead loan officer | 45 | $0 | $0 |
| Silvia Segura | Loan manager | 45 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20045 PRAIRIE ST, CHATSWORTH, CA 91311-6508
- Principal officer (990 for 2024)
- Melissa Broadwell, 20045 Prairie Street, Chatsworth, CA 91311
- Signed the 990
- Melissa Broadwell, President & CEO
- Phone
- (818) 993-6328
- Website
- www.matadors.org
- Return prepared by
- RICHARDS & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2276317 or by the name MATADORS COMMUNITY CREDIT UNION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide low-cost financial services, high yielding deposits and low-rate loans to a member-owned cooperative.
Program accomplishments
- Provided savings and loan accounts to 20,253 members.
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 | Not 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
- 95-2276317
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 1526: CREDIT UNIONS IN THE STATE OF CALIFORNIA
- Assets (IRS master file)
- $360,723,436
- Income (IRS master file)
- $19,850,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,850,598 | $18,863,248 | $360,723,436 | IRS |
| 990 | December 2023 | $16,992,325 | $14,772,571 | $341,525,568 | XML |
| 990 | December 2022 | $13,819,035 | $10,927,552 | $341,073,352 | 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 95-2276317).
Questions about MATADORS COMMUNITY CREDIT UNION
- What is the EIN of MATADORS COMMUNITY CREDIT UNION?
- The employer identification number (EIN) of MATADORS COMMUNITY CREDIT UNION is 95-2276317.
- Is MATADORS COMMUNITY CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1979.
- Are donations to MATADORS COMMUNITY CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MATADORS COMMUNITY 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 MATADORS COMMUNITY CREDIT UNION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATADORS COMMUNITY CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATADORS COMMUNITY CREDIT UNION?
- The 990 for the year ended December 31, 2024 names Melissa Broadwell.
- Who are the officers and directors of MATADORS COMMUNITY CREDIT UNION?
- The 990 for the year ended December 31, 2024 lists 21 people; 9 received compensation from the organization, the highest $381,577 (Melissa Broadwell, President & CEO).
- How much revenue does MATADORS COMMUNITY CREDIT UNION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,850,598, expenses of $18,863,248 and total assets of $360,723,436 at year end.
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