Sep, 30, 2025 — NUMARK CREDIT UNION is a federally insured state chartered credit union headquartered in JOLIET, IL with 12 branch locations and about $879.80 million in total assets. Opened 72 years ago in 1954, NUMARK CREDIT UNION has about 62,350 members and employs 188 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | NUMARK CREDIT UNION |
|---|---|
| Address: (Main Office) | 1654 Terry Dr JOLIET, IL 60436 |
| Phone: | (815) 729-3211 |
| Fax: | (815) 729-3228 |
| Website: | https://www.numarkcu.org |
| Branches: | 12 branch locations |
| Members: | 62,350 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 61447 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1954 |
| Last Audited: | Dec 01, 2024 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $879,803,291 |
| CEO/Manager: | Michelle Balog |
| Chairperson: | Clifford Struthers |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 53,734,357 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 1,233,779 |
| Real Estate Loans | 216,545,190 |
| Unsecured Loans | 19,283,107 |
| Other Loans | 404,477,737 |
| TOTAL LOANS | 640,306,034 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -7,789,895 |
| Land And Building | 10,991,865 |
| Other Fixed Assets | 7,033,642 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 6,736,670 |
| All Other Assets | 0 |
| TOTAL ASSETS | 879,803,291 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 920 |
| Notes & Interest Payable | 47,400,000 |
| Accounts Payable & Other Liabilities | 9,787,010 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 149,199,984 |
| Regular shares | 179,657,758 |
| All Other Shares & Deposits | 401,803,410 |
| TOTAL SHARES & DEPOSITS | 730,661,152 |
| TOTAL LIABILITIES | 787,849,082 |
| Regular Reserve | 0 |
| Other Reserves | 17,772,822 |
| Undivided Earnings | 74,181,387 |
| TOTAL EQUITY | 91,954,209 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 879,803,291 |
| INCOME & EXPENSE | |
| Loan Income | 31,401,922 |
| Investment Income | 5,974,301 |
| Other Income | 5,167,297 |
| Total Employee Compensation & Benefits | 13,395,548 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 15,211,588 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 1,000,000 |
| Cost of Funds | 11,934,193 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 4,756,626 |
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