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ALDERSGATE FEDERAL CREDIT UNION

Sep, 30, 2025 — ALDERSGATE FEDERAL CREDIT UNION is a federal credit union headquartered in Marion, IL with 1 branch location and about $8.70 million in total assets. Opened 64 years ago in 1962, ALDERSGATE FEDERAL CREDIT UNION has about 796 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ALDERSGATE FEDERAL CREDIT UNION
Address:
(Main Office)
PO Box 1790
Marion, IL 62959
Phone:(618) 944-0817
Fax:
Website:https://www.igrc.org
Branches:1 branch locations
Members:796
Credit Union Type:Federal Credit Union
Charter Number:15062
Membership Type:Associational - Religious, other than those designated 'low-income'
Corporate Credit Union:No
Year Opened:1962
Last Audited:Sep 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$8,697,008
CEO/Manager:Marilyn Sullins
Chairperson:Alan Rhein

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 219,267
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 8,604,716
 Other Loans 1,758,953
 TOTAL LOANS 8,062,337
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -85,250
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 74,045
 All Other Assets 0
  TOTAL ASSETS 8,697,008
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 6,995,723
 All Other Shares & Deposits 1,041,439
  TOTAL SHARES & DEPOSITS 7,693,241
  TOTAL LIABILITIES 9,467,343
 Regular Reserve 0
 Other Reserves 67,877
 Undivided Earnings 877,280
  TOTAL EQUITY 945,157
  TOTAL LIABILITIES, SHARES, & EQUITY 3,555,799
INCOME & EXPENSE  
 Loan Income 236,624
 Investment Income 202
 Other Income 0
 Total Employee Compensation & Benefits 32,608
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 71,756
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 174,275
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -6,953,708
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