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PARK MANOR CHRISTIAN CHURCH CREDIT UNION

Mar, 31, 2021 — PARK MANOR CHRISTIAN CHURCH CREDIT UNION is a federally insured state chartered credit union headquartered in CHICAGO, IL with 1 branch location and about $1.10 million in total assets. Opened 66 years ago in 1955, PARK MANOR CHRISTIAN CHURCH CREDIT UNION has about 261 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 EAST 73RD STREET
CHICAGO, IL 60619-1827
Phone:(773) 483-0840
Fax:(773) 487-4569
Website:n/a
Branches:1 branch locations
Members:261
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, 2020
FHLB Member:No
Low Income Designation:No
Assets:$1,097,774
CEO/Manager:Gwendolyn Bush
Chairperson:Larry L Jackson

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 286,143
TOTAL INVESTMENTS 594,991
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 46,304
 Other Loans 165,736
 TOTAL LOANS 212,040
 (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 9,009
 All Other Assets 1,628
  TOTAL ASSETS 1,097,774
LIABILITIES & CAPITAL:  
 Dividends Payable 541
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 63,197
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 928,850
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 928,850
  TOTAL LIABILITIES 992,588
 Regular Reserve 27,845
 Other Reserves 0
 Undivided Earnings 77,341
  TOTAL EQUITY 105,186
  TOTAL LIABILITIES, SHARES, & EQUITY 1,097,774
INCOME & EXPENSE  
 Loan Income 3,233
 Investment Income 928
 Other Income 4,360
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 8,315
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 541
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -335
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