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JONES METHODIST CHURCH CREDIT UNION

Mar, 31, 2021 — JONES METHODIST CHURCH CREDIT UNION is a federally insured state chartered credit union headquartered in SAN FRANCISCO, CA with 1 branch location and about $356,590 in total assets. Opened 68 years ago in 1953, JONES METHODIST CHURCH CREDIT UNION has about 282 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:JONES METHODIST CHURCH CREDIT UNION
Address:
(Main Office)
1975 POST STREET
SAN FRANCISCO, CA 94115
Phone:(415) 922-8320
Fax:(415) 921-7683
Website:n/a
Branches:1 branch locations
Members:282
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:64892
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1953
Last Audited:Apr 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$356,590
CEO/Manager:Hilary Byrde
Chairperson:

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 277,067
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 0
 Other Loans 74,618
 TOTAL LOANS 74,618
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,783
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 3,959
 All Other Assets 2,729
  TOTAL ASSETS 356,590
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 596
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 293,033
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 293,033
  TOTAL LIABILITIES 293,629
 Regular Reserve 63,148
 Other Reserves 0
 Undivided Earnings -187
  TOTAL EQUITY 62,961
  TOTAL LIABILITIES, SHARES, & EQUITY 356,590
INCOME & EXPENSE  
 Loan Income 1,013
 Investment Income 607
 Other Income 0
 Total Employee Compensation & Benefits 0
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,806
 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) -186
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