Jun, 30, 2024 — NEIGHBORS CREDIT UNION is a federally insured state chartered credit union headquartered in SAINT LOUIS, MO with 9 branch locations and about $509.59 million in total assets. Opened 97 years ago in 1928, NEIGHBORS CREDIT UNION has about 46,889 members and employs 145 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 |
|---|---|
| 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: | 46,889 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 62905 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1928 |
| Last Audited: | Dec 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $509,585,305 |
| CEO/Manager: | Jason Heath |
| Chairperson: | Anthony Harris |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 11,564,990 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 163,595,130 |
| Unsecured Loans | 20,773,147 |
| Other Loans | 183,943,239 |
| TOTAL LOANS | 368,445,858 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,872,534 |
| Land And Building | 16,633,266 |
| Other Fixed Assets | 2,134,868 |
| NCUSIF Deposit | 3,931,444 |
| All Other Assets | 22,680 |
| TOTAL ASSETS | 509,585,305 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 24,200,000 |
| Accounts Payable & Other Liabilities | 5,137,549 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 109,785,586 |
| Regular shares | 139,844,073 |
| All Other Shares & Deposits | 172,037,288 |
| TOTAL SHARES & DEPOSITS | 421,666,947 |
| TOTAL LIABILITIES | 451,004,496 |
| Regular Reserve | 0 |
| Other Reserves | -6,229,565 |
| Undivided Earnings | 64,810,374 |
| TOTAL EQUITY | 58,580,809 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 509,585,305 |
| INCOME & EXPENSE | |
| Loan Income | 10,990,576 |
| Investment Income | 1,244,113 |
| Other Income | 5,237,751 |
| Total Employee Compensation & Benefits | 8,698,861 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 8,691,816 |
| Non-operating Income & (Expense) | -24,824 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 1,060,381 |
| Cost of Funds | 1,290,991 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 2,072,760 |
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