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A H E PLANT 3 FEDERAL CREDIT UNION

Mar, 31, 2022 — A H E PLANT 3 FEDERAL CREDIT UNION is a federal credit union headquartered in WINCHESTER, IN with 1 branch location and about $10.76 million in total assets. Opened 56 years ago in 1966, A H E PLANT 3 FEDERAL CREDIT UNION has about 1,486 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:A H E PLANT 3 FEDERAL CREDIT UNION
Address:
(Main Office)
720 W FRANKLIN ST
WINCHESTER, IN 47394
Phone:(765) 584-1055
Fax:
Website:n/a
Branches:1 branch locations
Members:1,486
Credit Union Type:Federal Credit Union
Charter Number:17339
Membership Type:Multiple common bond - Primarily other manufacturing
Corporate Credit Union:No
Year Opened:1966
Last Audited:Sep 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$10,759,873
CEO/Manager:NELLIE S FORRESTER
Chairperson:NICK HESS

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,362,016
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 0
 Other Loans 2,973,283
 TOTAL LOANS 2,973,283
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,657
 Land And Building 1,000
 Other Fixed Assets 29,190
 NCUSIF Deposit 72,549
 All Other Assets 0
  TOTAL ASSETS 10,759,873
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 10,637
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 1,858,016
 Regular shares 7,186,685
 All Other Shares & Deposits 125,985
  TOTAL SHARES & DEPOSITS 9,170,686
  TOTAL LIABILITIES 9,181,323
 Regular Reserve 0
 Other Reserves 60,341
 Undivided Earnings 1,518,209
  TOTAL EQUITY 1,578,550
  TOTAL LIABILITIES, SHARES, & EQUITY 10,759,873
INCOME & EXPENSE  
 Loan Income 36,435
 Investment Income 11,582
 Other Income 4,561
 Total Employee Compensation & Benefits 30,645
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 43,873
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense -493
 Cost of Funds 2,625
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 11,263
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