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HIGH STREET BAPTIST CHURCH FEDERAL CREDIT UNION

Mar, 31, 2021 — HIGH STREET BAPTIST CHURCH FEDERAL CREDIT UNION is a federal credit union headquartered in Roanoke, VA with 1 branch location and about $2.38 million in total assets. Opened 64 years ago in 1957, HIGH STREET BAPTIST CHURCH FEDERAL CREDIT UNION has about 310 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:HIGH STREET BAPTIST CHURCH FEDERAL CREDIT UNION
Address:
(Main Office)
2302 Florida Ave NW
Roanoke, VA 24017
Phone:(540) 362-9298
Fax:(540) 362-1343
Website:n/a
Branches:1 branch locations
Members:310
Credit Union Type:Federal Credit Union
Charter Number:11986
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1957
Last Audited:Sep 01, 2020
FHLB Member:No
Low Income Designation:No
Assets:$2,383,353
CEO/Manager:Wallace I Allen
Chairperson:Harry C Curtis

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 649,381
TOTAL INVESTMENTS 1,375,000
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 29,120
 Other Loans 318,311
 TOTAL LOANS 347,431
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -10,000
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 19,045
 All Other Assets 2,496
  TOTAL ASSETS 2,383,353
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,000
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,938,972
 All Other Shares & Deposits 183,774
  TOTAL SHARES & DEPOSITS 2,122,746
  TOTAL LIABILITIES 2,123,746
 Regular Reserve 35,441
 Other Reserves 0
 Undivided Earnings 224,166
  TOTAL EQUITY 259,607
  TOTAL LIABILITIES, SHARES, & EQUITY 2,383,353
INCOME & EXPENSE  
 Loan Income 6,283
 Investment Income 2,511
 Other Income 0
 Total Employee Compensation & Benefits 5,415
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 3,565
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 1,165
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -1,351
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