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PARK MANOR CHRISTIAN CHURCH CREDIT UNION

Sep, 30, 2022 — PARK MANOR CHRISTIAN CHURCH CREDIT UNION is a federally insured state chartered credit union headquartered in CHICAGO, IL with 1 branch location and about $1.18 million in total assets. Opened 68 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: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:Nov 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$1,182,823
CEO/Manager:Gwendolyn Bush
Chairperson:Larry L Jackson

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 428,088
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 10,785
 Other Loans 211,517
 TOTAL LOANS 222,302
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -6,037
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 9,416
 All Other Assets 0
  TOTAL ASSETS 1,182,823
LIABILITIES & CAPITAL:  
 Dividends Payable 1,556
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 160,555
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 894,436
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 894,436
  TOTAL LIABILITIES 1,056,547
 Regular Reserve 0
 Other Reserves 27,846
 Undivided Earnings 98,430
  TOTAL EQUITY 126,276
  TOTAL LIABILITIES, SHARES, & EQUITY 1,182,823
INCOME & EXPENSE  
 Loan Income 8,147
 Investment Income 3,265
 Other Income 10,257
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 14,298
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 1,556
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 5,815
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