Hockley County School Employees Credit Union
Pub 78

Hockley County School Employees Credit Union
Pub 78

Levelland, TX, US
•
501(c)
•
EIN
75-1076864
•
Subordinate Organization

Hockley County School Employees Credit Union
Pub 78

Levelland, TX, US
•
501(c)
•
EIN
75-1076864
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$39,281,555

Receivables (Non-Related)
61%
Investments
25%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
6%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
0%
Liabilities in 2024 (Year End)

$34,938,793

Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,718,662
$2,618,810
+52%
Receivables (Non-Related)
$21,808,597
$23,814,948
+9%
Related-Party Receivables
$130,844
$99,688
-24%
Inventories
-
-
-
Prepaid Expenses
$142,352
$155,329
+9%
Investments
$12,569,431
$9,946,999
-21%
Property, Plant, & Equipment (net)
$872,133
$2,201,067
+152%
Other Assets
$410,593
$444,714
+8%
Total Assets
$37,652,612
$39,281,555
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$899,480
$1,048,724
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,422,177
$33,890,069
+5%
Total Liabilities
$33,321,657
$34,938,793
+5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,330,955
+$4,342,762
+0%
Balance Sheet
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