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National Credit Union Service Organization

DEPARTMENT OF CORRECTIONS CREDIT UNION

Sep, 30, 2025 — DEPARTMENT OF CORRECTIONS CREDIT UNION is a federally insured state chartered credit union headquartered in BATON ROUGE, LA with 10 branch locations and about $122.96 million in total assets. Opened 69 years ago in 1957, DEPARTMENT OF CORRECTIONS CREDIT UNION has about 14,386 members and employs 45 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 265473472
Name:DEPARTMENT OF CORRECTIONS CREDIT UNION
Address:
(Main Office)
704 Mayflower St
BATON ROUGE, LA 70802-6423
Phone:(225) 342-6618
Fax:(225) 342-4088
Website:https://www.doccu.org
Branches:10 branch locations
Members:14,386
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:62808
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1957
Last Audited:Dec 01, 2024
FHLB Member:No
Low Income Designation:No
Assets:$122,964,960
CEO/Manager:Ellen S Dunn
Chairperson:Burl Cain

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 29,228,159
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 20,314,673
 Unsecured Loans 10,907,048
 Other Loans 40,002,308
 TOTAL LOANS 71,224,029
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -842,920
 Land And Building 0
 Other Fixed Assets 2,292,250
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 858,950
 All Other Assets 4,125
  TOTAL ASSETS 122,964,960
LIABILITIES & CAPITAL:  
 Dividends Payable 55,387
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 828,652
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 14,917,561
 Regular shares 41,615,012
 All Other Shares & Deposits 37,657,172
  TOTAL SHARES & DEPOSITS 94,189,745
  TOTAL LIABILITIES 95,073,784
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 27,891,176
  TOTAL EQUITY 27,891,176
  TOTAL LIABILITIES, SHARES, & EQUITY 122,964,960
INCOME & EXPENSE  
 Loan Income 4,274,660
 Investment Income 1,366,519
 Other Income 1,195,894
 Total Employee Compensation & Benefits 2,651,509
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 2,698,662
 Non-operating Income & (Expense) 38,413
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 234,500
 Cost of Funds 890,050
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,597,538
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