Nonprofit · EIN 31-0528961
422 HEEKIN CAN EMPLOYEES CREDIT UNION INC
Tax-exempt · CINCINNATI, OH 45244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,371 | $37,512 | -$22,141 | $286,041 | $63,791 | $222,250 |
| December 31, 2024 | 990 | $21,798 | $35,948 | -$14,150 | $316,630 | $72,239 | $244,391 |
| December 31, 2023 | 990 | $25,716 | $38,509 | -$12,793 | $420,262 | $161,721 | $258,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,317
- Investment income
- $8,054
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,200
- Other salaries and wages
- $10,800
- Salaries, compensation and benefits (total)
- $26,024
- Professional fundraising fees
- $0
- Accounting fees
- $3,557
Balance sheet and other
- Total assets, start of year
- $316,630
- Total assets, end of year
- $286,041
- Total liabilities, end of year
- $63,791
- Net assets, end of year
- $222,250
- Gross receipts
- $15,371
- Employees
- 2
- Volunteers
- 4
- Year formed
- 1941
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Brian McFarland | Manager/Treasurer BoD Trustee or director, Officer | 5 | $13,200 |
| Mike Mullenix | Board of Directors Trustee or director | 0.5 | $0 |
| Daniel Bell | Secretary BoD Trustee or director, Officer | 0.5 | $0 |
| Sally O'Day | Vice President BoD Trustee or director, Officer | 0.5 | $0 |
| Jim Taylor | President BoD Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McFarland | Manager/Treasurer Trustee or director, Officer | 5 | $12,000 |
| Mike Mullenix | Board Member Trustee or director | 0.5 | $0 |
| Daniel Bell | Secretary Trustee or director, Officer | 0.5 | $0 |
| Sally O'Day | Vice President Trustee or director, Officer | 0.5 | $0 |
| Jim Taylor | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian McFarland | Treasurer Trustee or director, Officer | 0.5 | $13,200 |
| Elizabeth Morris | Board Member Trustee or director | 0.5 | $0 |
| Daniel Bell | Secretary Trustee or director, Officer | 0.75 | $0 |
| Sally O'Day | Vice President Trustee or director, Officer | 0.5 | $0 |
| Jim Taylor | President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8200 BROADWELL RD, CINCINNATI, OH 45244-1608
- Principal officer (990 for 2025)
- James Taylor, 1070 Bridlepath Lane, Loveland, OH 45140
- Signed the 990
- Brian McFarland, Manager/Treasurer
- Phone
- (513) 388-2330
- Return prepared by
- Stoodt's Accounting & Auditing Services
Mission
A financial institution (credit union) organized to provide its members with low interest loans and to promote savings to its members.
Program accomplishments
- Loan products offered by the credit union include new and used vehicle loans, recreational vehicle loans and unsecured loans. The credit union approved 5 loans totaling $26,500 in 2025 at competitive loan rates.
- The credit union serviced their 56 members by providing deposit services for regular share accounts.
- The credit union paid dividends on share accounts held by the credit union's members.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 31-0528961
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 1990: OHIO CHARTERED CREDIT UNIONS
- Assets (IRS master file)
- $286,041
- Income (IRS master file)
- $15,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,371 | $37,512 | $286,041 | IRS |
| 990 | December 2024 | $21,798 | $35,948 | $316,630 | XML |
| 990 | December 2023 | $25,716 | $38,509 | $420,262 | XML |
| 990 | December 2022 | $23,105 | $36,525 | $435,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 31-0528961).
Questions about 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC
- What is the EIN of 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC?
- The employer identification number (EIN) of 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC is 31-0528961.
- Is 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1969.
- Are donations to 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC 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 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC 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 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC?
- The 990 for the year ended December 31, 2025 names James Taylor.
- Who are the officers and directors of 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $13,200 (Brian McFarland, Manager/Treasurer BoD).
- How much revenue does 422 HEEKIN CAN EMPLOYEES CREDIT UNION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,371, expenses of $37,512 and total assets of $286,041 at year end.
Other nonprofits in CINCINNATI
- CHILDRENS HOSPITAL MEDICAL CENTER EIN 31-0833936 · last filed 990 for 2025
- UC HEALTHCARE SYSTEM EIN 27-3850988 · last filed 990 for 2025
- BON SECOURS RICHMOND HEALTH SYSTEM EIN 52-1988421 · last filed 990 for 2023
- CHRIST HOSPITAL EIN 31-0538525 · last filed 990 for 2025
- KROGER CO HEALTH AND WELFARE BENEFIT TR FOR COLLECTIVELY-BARGAI EIN 31-1444123 · last filed 990 for 2024
- BETHESDA HOSPITAL INC EIN 31-0537122 · last filed 990 for 2025
- THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO DTD 01251995 EIN 31-0537486 · last filed 990 for 2025
- SOUTHERN OHIO CHAMBER ALLIANCE BENEFIT PLAN EIN 47-1277622 · last filed 990 for 2024