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DELANCEY STREET FEDERAL CREDIT UNION

Mar, 31, 2022 — DELANCEY STREET FEDERAL CREDIT UNION is a federal credit union headquartered in SAN FRANCISCO, CA with 1 branch location and about $496,028 in total assets. Opened 49 years ago in 1973, DELANCEY STREET FEDERAL CREDIT UNION has about 101 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:101
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, 2021
FHLB Member:No
Low Income Designation:No
Assets:$496,028
CEO/Manager:Michael R Boris
Chairperson:Pamela Tebo

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 91,745
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 911
 Other Loans 0
 TOTAL LOANS 911
 (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 2,901
 All Other Assets 0
  TOTAL ASSETS 496,028
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 240,883
 All Other Shares & Deposits 132,362
  TOTAL SHARES & DEPOSITS 373,245
  TOTAL LIABILITIES 373,245
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 122,783
  TOTAL EQUITY 122,783
  TOTAL LIABILITIES, SHARES, & EQUITY 496,028
INCOME & EXPENSE  
 Loan Income 57
 Investment Income 497
 Other Income 0
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,556
 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) -1,002
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