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DELANCEY STREET FEDERAL CREDIT UNION

Jun, 30, 2023 — DELANCEY STREET FEDERAL CREDIT UNION is a federal credit union headquartered in SAN FRANCISCO, CA with 1 branch location and about $488,035 in total assets. Opened 51 years ago in 1973, DELANCEY STREET FEDERAL CREDIT UNION has about 93 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:DELANCEY STREET FEDERAL CREDIT UNION
Address:
(Main Office)
600 The Embarcadero
SAN FRANCISCO, CA 94107
Phone:(415) 512-5105
Fax:(415) 512-5175
Website:n/a
Branches:1 branch locations
Members:93
Credit Union Type:Federal Credit Union
Charter Number:21393
Membership Type:Associational - Other than religious or fraternal, or 'low-income'
Corporate Credit Union:No
Year Opened:1973
Last Audited:Jun 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$488,035
CEO/Manager:Michael R Boris
Chairperson:Pamela Tebo

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 82,844
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 460
 Other Loans 0
 TOTAL LOANS 460
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,404
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 4,071
 All Other Assets 0
  TOTAL ASSETS 488,035
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 233,549
 All Other Shares & Deposits 132,361
  TOTAL SHARES & DEPOSITS 365,910
  TOTAL LIABILITIES 365,910
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 122,125
  TOTAL EQUITY 122,125
  TOTAL LIABILITIES, SHARES, & EQUITY 488,035
INCOME & EXPENSE  
 Loan Income 87
 Investment Income 2,546
 Other Income 0
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 4,294
 Non-operating Income & (Expense) 0
 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) -1,661
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