Mar, 31, 2021 — ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in Houston, TX with 1 branch location and about $1.63 million in total assets. Opened 42 years ago in 1979, ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION has about 293 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 11011 Hall Rd Houston, TX 77089 |
| Phone: | (281) 464-8286 |
| Fax: | (281) 464-8286 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 293 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 23525 |
|---|---|
| Membership Type: | Associational - Religious, other than those designated 'low-income' |
| Corporate Credit Union: | No |
| Year Opened: | 1979 |
| Last Audited: | Mar 01, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $1,632,654 |
| CEO/Manager: | George Bishop |
| Chairperson: | Maria Mendiola |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 449,468 |
| TOTAL INVESTMENTS | 822,717 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 22,926 |
| Other Loans | 324,986 |
| TOTAL LOANS | 347,912 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -4,097 |
| Land And Building | 0 |
| Other Fixed Assets | 7 |
| NCUSIF Deposit | 14,052 |
| All Other Assets | 2,595 |
| TOTAL ASSETS | 1,632,654 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 3,632 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 163 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 1,488,728 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 1,488,728 |
| TOTAL LIABILITIES | 1,492,523 |
| Regular Reserve | 27,150 |
| Other Reserves | 3,260 |
| Undivided Earnings | 109,721 |
| TOTAL EQUITY | 140,131 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 1,632,654 |
| INCOME & EXPENSE | |
| Loan Income | 3,524 |
| Investment Income | 5,615 |
| Other Income | 21 |
| Total Employee Compensation & Benefits | 1,281 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,876 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 750 |
| Cost of Funds | 3,632 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 1,621 |
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