Dec, 31, 2023 — ANTIOCH COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in ANTIOCH, CA with 1 branch location and about $34.50 million in total assets. Opened 65 years ago in 1959, ANTIOCH COMMUNITY FEDERAL CREDIT UNION has about 1,365 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ANTIOCH COMMUNITY FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 301 G St ANTIOCH, CA 94509-1254 |
| Phone: | (925) 757-1320 |
| Fax: | (925) 757-1486 |
| Website: | https://www.antiochcommfcu.org |
| Branches: | 1 branch locations |
| Members: | 1,365 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 13261 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1959 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $34,503,689 |
| CEO/Manager: | Tina M Holland |
| Chairperson: | Earline LaBuy |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 8,512,841 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 4,424,677 |
| Unsecured Loans | 2,199,584 |
| Other Loans | 5,961,784 |
| TOTAL LOANS | 12,586,045 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -231,562 |
| Land And Building | 283,055 |
| Other Fixed Assets | 7,912 |
| NCUSIF Deposit | 328,476 |
| All Other Assets | 0 |
| TOTAL ASSETS | 34,503,689 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 104 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 68,173 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 5,669,529 |
| Regular shares | 14,792,116 |
| All Other Shares & Deposits | 10,286,363 |
| TOTAL SHARES & DEPOSITS | 30,748,004 |
| TOTAL LIABILITIES | 30,816,281 |
| Regular Reserve | 0 |
| Other Reserves | 426,481 |
| Undivided Earnings | 3,260,927 |
| TOTAL EQUITY | 3,687,408 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 34,503,689 |
| INCOME & EXPENSE | |
| Loan Income | 635,240 |
| Investment Income | 824,736 |
| Other Income | 49,706 |
| Total Employee Compensation & Benefits | 297,963 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 393,673 |
| Non-operating Income & (Expense) | 95,847 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 37,000 |
| Cost of Funds | 50,628 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 826,265 |
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