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JOHN WESLEY AME ZION CHURCH FEDERAL CREDIT UNION

Dec, 31, 2023 — JOHN WESLEY AME ZION CHURCH FEDERAL CREDIT UNION is a federal credit union headquartered in WASHINGTON, DC with 2 branch locations and about $83,690 in total assets. Opened 48 years ago in 1976, JOHN WESLEY AME ZION CHURCH FEDERAL CREDIT UNION has about 110 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:JOHN WESLEY AME ZION CHURCH FEDERAL CREDIT UNION
Address:
(Main Office)
1615 14TH ST NW
WASHINGTON, DC 20009-4306
Phone:(202) 667-3824
Fax:
Website:n/a
Branches:2 branch locations
Members:110
Credit Union Type:Federal Credit Union
Charter Number:22323
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1976
Last Audited:Sep 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$83,690
CEO/Manager:ROBERT T GOODMAN JR.
Chairperson:Cheryl A Sloan

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 16,761
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 767
 Other Loans 0
 TOTAL LOANS 767
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -418
 Land And Building 0
 Other Fixed Assets 3,882
 NCUSIF Deposit 825
 All Other Assets 0
  TOTAL ASSETS 83,690
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 74,943
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 74,943
  TOTAL LIABILITIES 74,943
 Regular Reserve 0
 Other Reserves 3,420
 Undivided Earnings 5,327
  TOTAL EQUITY 8,747
  TOTAL LIABILITIES, SHARES, & EQUITY 83,690
INCOME & EXPENSE  
 Loan Income 256
 Investment Income 126
 Other Income 1,362
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 2,498
 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) 154
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