Dec, 31, 2023 — DELANCEY STREET FEDERAL CREDIT UNION is a federal credit union headquartered in SAN FRANCISCO, CA with 1 branch location and about $432,388 in total assets. Opened 51 years ago in 1973, DELANCEY STREET FEDERAL CREDIT UNION has about 82 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | DELANCEY STREET FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 600 The Embarcadero SAN FRANCISCO, CA 94107 |
| Phone: | (415) 512-5105 |
| Fax: | (415) 512-5175 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 82 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 21393 |
|---|---|
| Membership Type: | Associational - Other than religious or fraternal, or 'low-income' |
| Corporate Credit Union: | No |
| Year Opened: | 1973 |
| Last Audited: | May 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $432,388 |
| CEO/Manager: | Michael R Boris |
| Chairperson: | Pamela Tebo |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 150,469 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 6,917 |
| Other Loans | 0 |
| TOTAL LOANS | 6,917 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,404 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 3,624 |
| All Other Assets | 0 |
| TOTAL ASSETS | 432,388 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 0 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 178,615 |
| All Other Shares & Deposits | 131,834 |
| TOTAL SHARES & DEPOSITS | 310,449 |
| TOTAL LIABILITIES | 310,449 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 121,939 |
| TOTAL EQUITY | 121,939 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 432,388 |
| INCOME & EXPENSE | |
| Loan Income | 125 |
| Investment Income | 5,349 |
| Other Income | 0 |
| Total Employee Compensation & Benefits | 0 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,461 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 0 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 13 |
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