Dec, 31, 2023 — HOLY ROSARY CREDIT UNION is a federally insured state chartered credit union headquartered in ROCHESTER, NH with 4 branch locations and about $424.98 million in total assets. Opened 62 years ago in 1962, HOLY ROSARY CREDIT UNION has about 22,569 members and employs 78 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | HOLY ROSARY CREDIT UNION |
|---|---|
| Address: (Main Office) | 133 Brock St ROCHESTER, NH 03867 |
| Phone: | (603) 332-6840 |
| Fax: | (603) 335-2730 |
| Website: | https://www.hrcu.org |
| Branches: | 4 branch locations |
| Members: | 22,569 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 65088 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1962 |
| Last Audited: | Jun 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $424,984,198 |
| CEO/Manager: | Brian F Hughes |
| Chairperson: | Dana R Flanders |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 31,926,687 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 186,794,785 |
| Unsecured Loans | 20,501,420 |
| Other Loans | 60,228,785 |
| TOTAL LOANS | 267,524,990 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,461,503 |
| Land And Building | 4,493,056 |
| Other Fixed Assets | 1,230,003 |
| NCUSIF Deposit | 3,832,744 |
| All Other Assets | 56,525 |
| TOTAL ASSETS | 424,984,198 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,736,016 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 80,189,018 |
| Regular shares | 119,262,593 |
| All Other Shares & Deposits | 189,929,864 |
| TOTAL SHARES & DEPOSITS | 389,381,476 |
| TOTAL LIABILITIES | 392,117,492 |
| Regular Reserve | 0 |
| Other Reserves | -3,339,917 |
| Undivided Earnings | 36,206,623 |
| TOTAL EQUITY | 32,866,706 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 424,984,198 |
| INCOME & EXPENSE | |
| Loan Income | 12,806,340 |
| Investment Income | 2,745,014 |
| Other Income | 2,215,215 |
| Total Employee Compensation & Benefits | 6,818,010 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 6,532,401 |
| Non-operating Income & (Expense) | 129,382 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 407,537 |
| Cost of Funds | 3,855,457 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 3,002,597 |
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