Jun, 30, 2024 — IMMACULATE HEART OF MARY CREDIT UNION is a federally insured state chartered credit union headquartered in LAFAYETTE, LA with 1 branch location and about $714,047 in total assets. Opened 83 years ago in 1942, IMMACULATE HEART OF MARY CREDIT UNION has about 372 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | IMMACULATE HEART OF MARY CREDIT UNION |
|---|---|
| Address: (Main Office) | 818 12th St LAFAYETTE, LA 70501-6118 |
| Phone: | (337) 593-0591 |
| Fax: | (337) 593-0592 |
| Website: | n/a |
| Branches: | 1 branch locations |
| Members: | 372 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 63143 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1942 |
| Last Audited: | Dec 01, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $714,047 |
| CEO/Manager: | Carol A Gaines |
| Chairperson: | J. Cedric Dauphin |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 331,319 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 5,660 |
| Other Loans | 117,228 |
| TOTAL LOANS | 122,888 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,254 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 5,183 |
| All Other Assets | 0 |
| TOTAL ASSETS | 714,047 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 902 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 509,711 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 509,711 |
| TOTAL LIABILITIES | 510,613 |
| Regular Reserve | 0 |
| Other Reserves | 64,734 |
| Undivided Earnings | 138,700 |
| TOTAL EQUITY | 203,434 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 714,047 |
| INCOME & EXPENSE | |
| Loan Income | 3,366 |
| Investment Income | 2,055 |
| Other Income | 1 |
| Total Employee Compensation & Benefits | 4,328 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 5,933 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 0 |
| Cost of Funds | 0 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -5,586 |
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