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National Credit Union Service Organization

NORTHEAST COMMUNITY FEDERAL CREDIT UNION

Sep, 30, 2025 — NORTHEAST COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in SAN FRANCISCO, CA with 2 branch locations and about $15.33 million in total assets. Opened 45 years ago in 1981, NORTHEAST COMMUNITY FEDERAL CREDIT UNION has about 998 members and employs 7 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:NORTHEAST COMMUNITY FEDERAL CREDIT UNION
Address:
(Main Office)
127 WAVERLY PL
SAN FRANCISCO, CA 94108-1610
Phone:(415) 434-0738
Fax:(415) 434-0715
Website:https://www.necfcu.org
Branches:2 branch locations
Members:998
Credit Union Type:Federal Credit Union
Charter Number:23780
Membership Type:Multiple common bond - other
Corporate Credit Union:No
Year Opened:1981
Last Audited:Dec 01, 2024
FHLB Member:Yes
Low Income Designation:No
Assets:$15,331,085
CEO/Manager:Lily Lo
Chairperson:MICHAEL CHAN

Call Report

  • Credit Builder
  • Payday Alternative Loans (PAL Loans)
  • First Time Homebuyer Program

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,762,475
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 3,298,181
 Unsecured Loans 177,831
 Other Loans 910,156
 TOTAL LOANS 4,386,168
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -64,682
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 90,883
 All Other Assets 0
  TOTAL ASSETS 15,331,085
LIABILITIES & CAPITAL:  
 Dividends Payable 8,563
 Notes & Interest Payable 60,000
 Accounts Payable & Other Liabilities 343,828
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 1,590,000
 Share Drafts 533,669
 Regular shares 5,790,667
 All Other Shares & Deposits 3,662,343
  TOTAL SHARES & DEPOSITS 9,986,679
  TOTAL LIABILITIES 11,989,070
 Regular Reserve 0
 Other Reserves 280,000
 Undivided Earnings 3,062,015
  TOTAL EQUITY 3,342,015
  TOTAL LIABILITIES, SHARES, & EQUITY 15,331,085
INCOME & EXPENSE  
 Loan Income 199,327
 Investment Income 332,956
 Other Income 5,975
 Total Employee Compensation & Benefits 298,583
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 343,460
 Non-operating Income & (Expense) 376,248
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 115,889
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 156,574
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