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State Chartered Credit Unions In North Carolina

Healthshare Credit Union

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.99M (2023)

Expenses
$2.61M (2023)

Total Assets
$51.5M (2023)

Total Liabilities
$45.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988,299
Expenses
$2,610,804
Net Income
$377,495
Net Assets
$5,680,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,863,136
95.8%
Investment Income $125,163
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,710
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $616,088
23.6%
Assets/Debt
Total Assets $51,534,170
Total Liabilities $45,853,602
Net Assets $5,680,568
Compensation
Key Employees and Officers Compensation Related Other
Genice De Corte (Manger Or Ceo) $209,710 $0 $0
Keith Ross (Board Chairperson) $0 $0 $0
Jean Johnson (Board Treasurer) $0 $0 $0
Myra Kelly (Board Member) $0 $0 $0
Cheryl Somers (Board Vice Chairperson) $0 $0 $0
Alissa Johnson (Supervisory Committee Chairperson) $0 $0 $0
Kathryn Ashby (Supervisory Committee Member) $0 $0 $0
Diana Turner (Board Member) $0 $0 $0
David Plyler (Board Member) $0 $0 $0
Regina Breeze (Supervisory Committee Member) $0 $0 $0
Deanne Brooks (Board Member) $0 $0 $0
Smita Glosson (Board Secretary Board Member) $0 $0 $0
Youland Williams (Board Member) $0 $0 $0
Debra Miller (Board Member) $0 $0 $0
Mark Sawulski (Supervisory Committee Member) $0 $0 $0
Susan Terrell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,477,711
Expenses
$2,098,205
Net Income
$379,506
Net Assets
$5,158,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,311,817
93.3%
Investment Income $148,474
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,420
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,135
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $443,831
21.2%
Assets/Debt
Total Assets $47,337,444
Total Liabilities $42,179,206
Net Assets $5,158,238
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $280,135 $0 $0
Keith Ross (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
William Meador (Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Youland Williams (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0
Debra Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,497,888
Expenses
$2,134,283
Net Income
$363,605
Net Assets
$5,363,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,298,766
92.0%
Investment Income $169,460
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,662
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,588
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,597
22.8%
Assets/Debt
Total Assets $46,175,103
Total Liabilities $40,811,599
Net Assets $5,363,504
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $176,270 $0 $0
Lindsay J Calkins (Mortgage Specialist) $131,318 $0 $0
Keith Ross (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Youland Williams (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0
Susan Terrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,225,021
Expenses
$1,937,397
Net Income
$287,624
Net Assets
$5,245,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,004,805
90.1%
Investment Income $220,216
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,448
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $559,581
28.9%
Assets/Debt
Total Assets $43,271,655
Total Liabilities $38,025,967
Net Assets $5,245,688
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $204,448 $0 $0
Lindsay J Calkins (Mortgage Specialist) $120,960 $0 $0
Keith Ross (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Youland Williams (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0
Sheryl Thorton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,901,133
Expenses
$1,603,314
Net Income
$297,819
Net Assets
$4,679,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,579,492
83.1%
Investment Income $321,641
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,930
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $492,183
30.7%
Assets/Debt
Total Assets $37,037,994
Total Liabilities $32,358,872
Net Assets $4,679,122
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $151,930 $0 $0
Keith Ross (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Rex Street (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0
Sheryl Thorton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,701
Expenses
$1,499,277
Net Income
$202,424
Net Assets
$4,429,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,386,812
81.5%
Investment Income $314,889
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,035
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $353,330
23.6%
Assets/Debt
Total Assets $35,845,599
Total Liabilities $31,415,921
Net Assets $4,429,678
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $125,408 $0 $0
Dan Grifith (Coo) $70,627 $0 $0
Keith Ross (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
David Plyer (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Sommers (Director) $0 $0 $0
John Rapp (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
Rex Street (Director) $0 $0 $0
Smitta Glosson (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,497,569
Expenses
$1,468,496
Net Income
$29,073
Net Assets
$4,227,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,260,179
84.1%
Investment Income $237,390
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,562
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $396,449
27.0%
Assets/Debt
Total Assets $35,104,951
Total Liabilities $30,877,697
Net Assets $4,227,254
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $120,562 $0 $0
Keith Ross (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
David Plyer (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
John Rapp (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
Rex Street (Director) $0 $0 $0
Tommye Morrison (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,368
Expenses
$1,396,208
Net Income
$12,160
Net Assets
$4,198,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,212,937
86.1%
Investment Income $195,431
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,525
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $370,310
26.5%
Assets/Debt
Total Assets $33,694,565
Total Liabilities $29,496,384
Net Assets $4,198,181
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $132,525 $0 $0
John Konicek (Director) $0 $0 $0
Keith Ross (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
David Plyer (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
John Rapp (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
Rex Street (Director) $0 $0 $0
Tommye Morrison (Director) $0 $0 $0
Deanne Brooks (Director) $0 $0 $0
Smita Glosson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,299
Expenses
$1,385,644
Net Income
-$52,345
Net Assets
$4,186,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,154,389
86.6%
Investment Income $178,910
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,214
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $347,426
25.1%
Assets/Debt
Total Assets $32,383,548
Total Liabilities $28,197,527
Net Assets $4,186,021
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $106,214 $0 $0
John Konicek (Director) $0 $0 $0
Keith Ross (Director) $0 $0 $0
Diana Turner (Director) $0 $0 $0
David Plyer (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
John Rapp (Director) $0 $0 $0
Lavern Delaney (Director) $0 $0 $0
Karen Kendall (Director) $0 $0 $0
Tommye Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,836
Expenses
$1,201,585
Net Income
$99,251
Net Assets
$4,238,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,099,939
84.6%
Investment Income $200,897
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,160
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $271,240
22.6%
Assets/Debt
Total Assets $31,420,083
Total Liabilities $27,181,717
Net Assets $4,238,366
Compensation
Key Employees and Officers Compensation Related Other
Genice Decorte (Ceo) $110,160 $0 $0
John Konicek (Director) $0 $0 $0
Keith Ross (Director) $0 $0 $0
Regina Breeze (Director) $0 $0 $0
Joan Evans (Director) $0 $0 $0
Jean Johnson (Director) $0 $0 $0
Myra Kelly (Director) $0 $0 $0
Cheryl Somers (Director) $0 $0 $0
John Rapp (Director) $0 $0 $0
Larry Parham (Director) $0 $0 $0
Karen Kendall (Director) $0 $0 $0
Tommye Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,426
Expenses
$1,140,068
Net Income
$195,358
Net Assets
$4,139,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,132,580
84.8%
Investment Income $202,846
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,789
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $265,824
23.3%
Assets/Debt
Total Assets $32,295,427
Total Liabilities $28,156,312
Net Assets $4,139,115

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,476
Expenses
$1,222,055
Net Income
$222,421
Net Assets
$3,943,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,190,592
82.4%
Investment Income $253,884
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,896
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,023
19.6%
Assets/Debt
Total Assets $29,360,591
Total Liabilities $25,416,834
Net Assets $3,943,757

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,312
Expenses
$1,281,122
Net Income
$282,190
Net Assets
$3,721,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,218,546
77.9%
Investment Income $289,749
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,017
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,262
25.7%
Assets/Debt
Total Assets $28,197,965
Total Liabilities $24,476,629
Net Assets $3,721,336

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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