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ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION

Mar, 31, 2022 — ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in HOUSTON, TX with 1 branch location and about $1.78 million in total assets. Opened 43 years ago in 1979, ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION has about 285 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:285
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:Apr 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$1,781,437
CEO/Manager:George Bishop
Chairperson:Maria Mendiola

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 497,391
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 68,204
 Other Loans 273,500
 TOTAL LOANS 341,704
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -5,547
 Land And Building 0
 Other Fixed Assets 7
 NCUSIF Deposit 15,093
 All Other Assets 0
  TOTAL ASSETS 1,781,437
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 138
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,627,736
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,627,736
  TOTAL LIABILITIES 1,627,874
 Regular Reserve 0
 Other Reserves 6,841
 Undivided Earnings 146,722
  TOTAL EQUITY 153,563
  TOTAL LIABILITIES, SHARES, & EQUITY 1,781,437
INCOME & EXPENSE  
 Loan Income 3,724
 Investment Income 2,695
 Other Income 26
 Total Employee Compensation & Benefits 850
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,812
 Non-operating Income & (Expense) 10,159
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 3,854
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 10,088
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