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SHILOH BAPTIST FEDERAL CREDIT UNION

Dec, 31, 2023 — SHILOH BAPTIST FEDERAL CREDIT UNION is a federal credit union headquartered in WAUKEGAN, IL with 1 branch location and about $80,056 in total assets. Opened 61 years ago in 1963, SHILOH BAPTIST FEDERAL CREDIT UNION has about 138 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SHILOH BAPTIST FEDERAL CREDIT UNION
Address:
(Main Office)
800 S GENESEE ST
WAUKEGAN, IL 60085
Phone:(847) 263-6650
Fax:(847) 263-6694
Website:n/a
Branches:1 branch locations
Members:138
Credit Union Type:Federal Credit Union
Charter Number:15812
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1963
Last Audited:Jan 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$80,056
CEO/Manager:Sara C Hills
Chairperson:Perry Kelly

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 64,688
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 1,157
 Other Loans 7,721
 TOTAL LOANS 8,878
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -11,945
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 1,132
 All Other Assets 0
  TOTAL ASSETS 80,056
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 25,132
 All Other Shares & Deposits 49,362
  TOTAL SHARES & DEPOSITS 74,494
  TOTAL LIABILITIES 74,494
 Regular Reserve 0
 Other Reserves 691
 Undivided Earnings 4,871
  TOTAL EQUITY 5,562
  TOTAL LIABILITIES, SHARES, & EQUITY 80,056
INCOME & EXPENSE  
 Loan Income 834
 Investment Income 160
 Other Income 330
 Total Employee Compensation & Benefits 450
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 4,062
 Non-operating Income & (Expense) 1,052
 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) -1,084
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