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ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION

Jun, 30, 2024 — ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in HOUSTON, TX with 1 branch location and about $1.87 million in total assets. Opened 46 years ago in 1979, ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION has about 299 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:299
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:$1,872,054
CEO/Manager:George Bishop
Chairperson:Maria Mendiola

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 585,671
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 82,378
 Other Loans 290,447
 TOTAL LOANS 372,825
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -5,546
 Land And Building 0
 Other Fixed Assets 7
 NCUSIF Deposit 15,868
 All Other Assets 0
  TOTAL ASSETS 1,872,054
LIABILITIES & CAPITAL:  
 Dividends Payable 4,252
 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 1,711,506
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 1,711,506
  TOTAL LIABILITIES 1,715,758
 Regular Reserve 0
 Other Reserves 6,841
 Undivided Earnings 149,455
  TOTAL EQUITY 156,296
  TOTAL LIABILITIES, SHARES, & EQUITY 1,872,054
INCOME & EXPENSE  
 Loan Income 10,073
 Investment Income 9,274
 Other Income 143
 Total Employee Compensation & Benefits 2,551
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 5,984
 Non-operating Income & (Expense) 14,134
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 12,267
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 12,822
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