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ST. LUKE'S COMMUNITY FEDERAL CREDIT UNION

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

Call Report

Financial Summary

» See also Statement of Financial Condition
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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