Dec, 31, 2023 — NEIGHBORS CREDIT UNION is a federally insured state chartered credit union headquartered in SAINT LOUIS, MO with 9 branch locations and about $491.18 million in total assets. Opened 96 years ago in 1928, NEIGHBORS CREDIT UNION has about 48,515 members and employs 125 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | NEIGHBORS CREDIT UNION |
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Address: (Main Office) | 6300 S Lindbergh Blvd SAINT LOUIS, MO 63123-7804 |
Phone: | (314) 892-5400 |
Fax: | (314) 892-9876 |
Website: | https://www.neighborscu.org |
Branches: | 9 branch locations |
Members: | 48,515 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 62905 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1928 |
Last Audited: | Dec 01, 2022 |
FHLB Member: | Yes |
Low Income Designation: | No |
Assets: | $491,175,539 |
CEO/Manager: | Jason Heath |
Chairperson: | Anthony Harris |
ASSETS: | $ Amount |
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Cash & Equivalents | 13,882,508 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 188,536,147 |
Unsecured Loans | 28,489,415 |
Other Loans | 161,626,760 |
TOTAL LOANS | 378,764,915 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -3,849,442 |
Land And Building | 20,367,837 |
Other Fixed Assets | 1,458,123 |
NCUSIF Deposit | 4,131,734 |
All Other Assets | 1,732,983 |
TOTAL ASSETS | 491,175,539 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 3,500,000 |
Accounts Payable & Other Liabilities | 2,762,069 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 99,443,410 |
Regular shares | 124,978,627 |
All Other Shares & Deposits | 201,495,248 |
TOTAL SHARES & DEPOSITS | 425,917,286 |
TOTAL LIABILITIES | 432,179,355 |
Regular Reserve | 0 |
Other Reserves | -5,414,321 |
Undivided Earnings | 64,410,505 |
TOTAL EQUITY | 58,996,184 |
TOTAL LIABILITIES, SHARES, & EQUITY | 491,175,539 |
INCOME & EXPENSE | |
Loan Income | 19,603,167 |
Investment Income | 1,730,694 |
Other Income | 7,072,333 |
Total Employee Compensation & Benefits | 12,329,714 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 11,956,665 |
Non-operating Income & (Expense) | -14,831 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 3,337,952 |
Cost of Funds | 5,069,782 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 1,140,067 |
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» See also Statement of Financial Condition