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PARK MANOR CHRISTIAN CHURCH CREDIT UNION

Dec, 31, 2023 — PARK MANOR CHRISTIAN CHURCH CREDIT UNION is a federally insured state chartered credit union headquartered in CHICAGO, IL with 1 branch location and about $1.41 million in total assets. Opened 69 years ago in 1955, PARK MANOR CHRISTIAN CHURCH CREDIT UNION has about 252 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:PARK MANOR CHRISTIAN CHURCH CREDIT UNION
Address:
(Main Office)
600 E 73rd St
CHICAGO, IL 60619-1827
Phone:(773) 483-0840
Fax:(773) 487-4569
Website:https://pmcccreditunion.com
Branches:1 branch locations
Members:252
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:60923
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1955
Last Audited:Dec 01, 2022
FHLB Member:No
Low Income Designation:No
Assets:$1,411,271
CEO/Manager:Gwendolyn Bush
Chairperson:Larry L Jackson

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 561,217
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 56,877
 Other Loans 258,622
 TOTAL LOANS 315,499
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -12,647
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 9,118
 All Other Assets 0
  TOTAL ASSETS 1,411,271
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 474,667
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 788,023
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 788,023
  TOTAL LIABILITIES 1,262,690
 Regular Reserve 0
 Other Reserves 27,846
 Undivided Earnings 120,735
  TOTAL EQUITY 148,581
  TOTAL LIABILITIES, SHARES, & EQUITY 1,411,271
INCOME & EXPENSE  
 Loan Income 17,796
 Investment Income 17,307
 Other Income 94,810
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 99,536
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 6,610
 Cost of Funds 0
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 23,767
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