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SAN FERNANDO VALLEY JAPANESE CREDIT UNION

Sep, 30, 2021 — SAN FERNANDO VALLEY JAPANESE CREDIT UNION is a federally insured state chartered credit union headquartered in Northridge, CA with 1 branch location and about $692,648 in total assets. Opened 70 years ago in 1952, SAN FERNANDO VALLEY JAPANESE CREDIT UNION has about 182 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:SAN FERNANDO VALLEY JAPANESE CREDIT UNION
Address:
(Main Office)
19520 Tribune St
Northridge, CA 91326
Phone:(818) 362-0680
Fax:(747) 300-9915
Website:n/a
Branches:1 branch locations
Members:182
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64576
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1952
Last Audited:Aug 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$692,648
CEO/Manager:Mayko T Martinez
Chairperson:Yasunori Gohata

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 604,297
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 6,453
 Other Loans 76,566
 TOTAL LOANS 83,019
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,250
 Land And Building 0
 Other Fixed Assets 104
 NCUSIF Deposit 6,478
 All Other Assets 0
  TOTAL ASSETS 692,648
LIABILITIES & CAPITAL:  
 Dividends Payable 900
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 146
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 607,302
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 607,302
  TOTAL LIABILITIES 608,348
 Regular Reserve 47,751
 Other Reserves 0
 Undivided Earnings 36,549
  TOTAL EQUITY 84,300
  TOTAL LIABILITIES, SHARES, & EQUITY 692,648
INCOME & EXPENSE  
 Loan Income 4,807
 Investment Income 2,734
 Other Income 5
 Total Employee Compensation & Benefits 14,206
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 3,486
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 0
 Cost of Funds 900
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -11,046
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